XML 27 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]      
Net income including noncontrolling interests $ 488.8 $ 414.0 $ 532.6
Net (losses) gains on derivative instruments (net of tax of $12.3, $(8.0) and $(12.2), respectively) (16.5) 16.8 54.0
Reclassifications of net (gains) losses on derivative instruments (net of tax of $5.0, $(2.8) and $2.0, respectively) (8.1) 1.6 (45.2)
Foreign currency translation adjustments (net of tax of $0.0, $(1.0) and $13.8, respectively) (4.9) (63.5) (23.2)
Foreign currency losses on long-term intra-company transactions (net of tax of $0.0, $(6.7) and $10.6, respectively) (1.9) (50.6) (19.8)
Benefit plans, principally actuarial losses (net of tax of $7.1, $1.4 and $2.6, respectively) (10.9) (1.2) (5.2)
Reclassifications of benefit plans actuarial losses and net prior service credits (net of tax of $(0.4), $(0.8) and $(0.6), respectively) 2.2 1.4 1.0
Other comprehensive loss (40.1) (95.5) (38.4)
Comprehensive income including noncontrolling interests 448.7 318.5 494.2
Deduct comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners (124.1) (130.9) (186.6)
Comprehensive income attributable to UGI Corporation $ 324.6 $ 187.6 $ 307.6