XML 103 R81.htm IDEA: XBRL DOCUMENT v3.5.0.2
Utility Regulatory Assets and Liabilities and Regulatory Matters (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 19, 2016
Oct. 14, 2016
Jun. 30, 2016
Apr. 01, 2016
Jan. 19, 2016
Apr. 01, 2015
Mar. 31, 2016
Mar. 31, 2016
Sep. 30, 2016
Sep. 30, 2014
Sep. 30, 2015
Regulatory Assets and Liabilities                      
Associated increase to utility property, plant and equipment                 $ 5,346.4   $ 5,075.6
UGI Utilities                      
Regulatory Assets and Liabilities                      
Capitalized project costs             $ 5.8 $ 5.8      
Project costs expensed in prior periods               5.4      
UGI Utilities | Pennsylvania Public Utility Commission                      
Regulatory Assets and Liabilities                      
Requested operating revenue increase         $ 58.6            
Amount of operating revenue increase     $ 27.0                
Maximum period since petition to file a general rate filing                 5 years    
DSIC, percent of amount billed to customers                   0.00%  
UGI Utilities | Pennsylvania Public Utility Commission | PNG                      
Regulatory Assets and Liabilities                      
DSIC, percent of amount billed to customers           0.00%          
UGI Utilities | Pennsylvania Public Utility Commission | CPG                      
Regulatory Assets and Liabilities                      
DSIC, percent of amount billed to customers       0.00%              
UGI Utilities | Information Technology                      
Regulatory Assets and Liabilities                      
Associated increase to utility property, plant and equipment             $ 2.7 2.7      
Subsequent Event | UGI Utilities | Pennsylvania Public Utility Commission                      
Regulatory Assets and Liabilities                      
Approved operating revenue increase   $ 27.0                  
Minimum                      
Regulatory Assets and Liabilities                      
Average remaining depreciable lives of the associated property                 1 year    
Maximum                      
Regulatory Assets and Liabilities                      
Average remaining depreciable lives of the associated property                 65 years    
Maximum | UGI Utilities | Pennsylvania Public Utility Commission                      
Regulatory Assets and Liabilities                      
DSIC, percent of amount billed to customers             5.00%   5.00%    
Maximum | UGI Utilities | Pennsylvania Public Utility Commission | PNG                      
Regulatory Assets and Liabilities                      
DSIC, percent of amount billed to customers             10.00%        
Maximum | UGI Utilities | Pennsylvania Public Utility Commission | CPG                      
Regulatory Assets and Liabilities                      
DSIC, percent of amount billed to customers             10.00%        
Maximum | Postretirement Benefit Overcollections | Subsequent Event                      
Regulatory Assets and Liabilities                      
Regulatory liability, period overcollections will be refunded to customers 10 years                    
Removal Costs, Net | Maximum                      
Regulatory Assets and Liabilities                      
Regulatory asset, amortization period                 5 years    
Gas Utility                      
Regulatory Assets and Liabilities                      
Fair value of unrealized gains (losses)                 $ 4.3   $ (3.3)
Other Regulatory Assets | Minimum                      
Regulatory Assets and Liabilities                      
Regulatory asset, amortization period                 1 year    
Other Regulatory Assets | Maximum                      
Regulatory Assets and Liabilities                      
Regulatory asset, amortization period                 20 years    
Deferred Project Costs | UGI Utilities                      
Regulatory Assets and Liabilities                      
Associated increase to utility regulatory assets             $ 3.1 $ 3.1