XML 69 R20.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accumulated Other Comprehensive Income | 3 Months Ended
--- | ---
Dec. 31, 2014
Equity [Abstract] |
Accumulated Other Comprehensive Income | Note 12 — Accumulated Other Comprehensive Income The table below presents changes in AOCI during the three months ended December 31, 2014 and 2013:
Three Months Ended December 31, 2014 |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Foreign Currency |  | Total
AOCI - September 30, 2014 |  | $ | (20.6 | ) |  | $ | (9.3 | ) |  | $ | 8.7 |  |  | $ | (21.2 | )
Other comprehensive income (loss) before reclassification adjustments (after-tax) |  | — |  |  | 7.7 |  |  | (30.5 | ) |  | (22.8 | )
Amounts reclassified from AOCI and noncontrolling interests: |  |  |  |  |  |  |  |
Reclassification adjustments (pre-tax) |  | 1.0 |  |  | 3.6 |  |  | — |  |  | 4.6 |
Reclassification adjustments tax expense |  | (0.4 | ) |  | (1.5 | ) |  | — |  |  | (1.9 | )
Reclassification adjustments (after-tax) |  | 0.6 |  |  | 2.1 |  |  | — |  |  | 2.7 |
Other comprehensive income (loss) |  | 0.6 |  |  | 9.8 |  |  | (30.5 | ) |  | (20.1 | )
Add other comprehensive loss attributable to noncontrolling interests, principally in AmeriGas Partners |  | — |  |  | 1.2 |  |  | — |  |  | 1.2 |
Other comprehensive income (loss) attributable to UGI |  | 0.6 |  |  | 11.0 |  |  | (30.5 | ) |  | (18.9 | )
AOCI - December 31, 2014 |  | $ | (20.0 | ) |  | $ | 1.7 |  |  | $ | (21.8 | ) |  | $ | (40.1 | )
Three Months Ended December 31, 2013 |  | Postretirement Benefit Plans |  | Derivative Instruments |  | Foreign Currency |  | Total
AOCI - September 30, 2013 |  | $ | (16.4 | ) |  | $ | (26.9 | ) |  | $ | 51.7 |  |  | $ | 8.4 |
Other comprehensive income before reclassification adjustments (after-tax) |  | — |  |  | 40.5 |  |  | 12.3 |  |  | 52.8 |
Amounts reclassified from AOCI and noncontrolling interests: |  |  |  |  |  |  |  |
Reclassification adjustments (pre-tax) |  | 0.3 |  |  | (15.8 | ) |  | — |  |  | (15.5 | )
Reclassification adjustments tax benefit |  | 0.1 |  |  | 2.0 |  |  | — |  |  | 2.1 |
Reclassification adjustments (after-tax) |  | 0.4 |  |  | (13.8 | ) |  | — |  |  | (13.4 | )
Other comprehensive income |  | 0.4 |  |  | 26.7 |  |  | 12.3 |  |  | 39.4 |
Deduct other comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners |  | — |  |  | (15.6 | ) |  | — |  |  | (15.6 | )
Other comprehensive income attributable to UGI |  | 0.4 |  |  | 11.1 |  |  | 12.3 |  |  | 23.8 |
AOCI - December 31, 2013 |  | $ | (16.0 | ) |  | $ | (15.8 | ) |  | $ | 64.0 |  |  | $ | 32.2 |
For additional information on amounts reclassified from AOCI relating to derivative instruments, see Note 11.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration