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Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2015
Segment Reporting Information |  |  |  |  |
Revenues |  | $ 1,606.6 | $ 2,004.6 | [1] |
Cost of sales |  | 734.0 | 1,404.6 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 305.5 | 83.3 | [1] |
Loss from equity investees |  | (0.1) | (1.0) | [1] |
Interest expense |  | (57.9) | (59.0) | [1] |
Income before income taxes |  | 247.5 | 23.3 | [1] |
Noncontrolling interests’ net income (loss) |  | 53.3 | (33.9) | [1] |
Depreciation and amortization |  | 100.6 | 91.0 | [1] |
Capital expenditures |  | 132.9 | 123.5 | [1] |
Total assets |  | 10,780.4 | 10,430.0 | [1] | $ 10,546.6
Short-term borrowings |  | 456.8 | 458.5 | [1] | 189.9
Goodwill |  | 2,965.1 | 2,806.8 | [1] | $ 2,953.4
AmeriGas Propane |  |  |  |  |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 129.6 | 139.7 |  |
Partnership Adjusted EBITDA |  | 177.7 | 188.5 |  |
Depreciation and amortization |  | 49.2 | 49.4 |  |
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | [2] | (45.4) | (67.7) | [1] |
Cost of sales | [2] | (44.5) | (67.0) | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 0.1 | 0.0 | [1] |
Loss from equity investees |  | 0.0 | 0.0 | [1] |
Interest expense |  | 0.0 | 0.0 | [1] |
Income before income taxes |  | 0.1 | 0.0 | [1] |
Noncontrolling interests’ net income (loss) |  | 0.0 | 0.0 | [1] |
Depreciation and amortization |  | 0.0 | 0.0 | [1] |
Capital expenditures |  | 0.0 | 0.0 | [1] |
Total assets |  | (106.2) | (92.7) | [1] |
Short-term borrowings |  | 0.0 | 0.0 | [1] |
Goodwill |  | 0.0 | 0.0 | [1] |
Operating Segments | AmeriGas Propane |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 644.1 | 888.8 | [1] |
Cost of sales |  | 243.2 | 462.4 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 129.6 | 139.7 | [1] |
Loss from equity investees |  | 0.0 | 0.0 | [1] |
Interest expense |  | (41.0) | (41.0) | [1] |
Income before income taxes |  | 88.6 | 98.7 | [1] |
Partnership Adjusted EBITDA | [3] | 177.7 | 188.5 | [1] |
Noncontrolling interests’ net income (loss) |  | 57.3 | 66.8 | [1] |
Depreciation and amortization |  | 49.2 | 49.4 | [1] |
Capital expenditures |  | 28.0 | 30.4 | [1] |
Total assets |  | 4,242.6 | 4,491.0 | [1] |
Short-term borrowings |  | 182.0 | 253.0 | [1] |
Goodwill |  | 1,971.3 | 1,949.6 | [1] |
Operating Segments | UGI Utilities |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 198.0 | 287.3 | [1] |
Cost of sales |  | 75.4 | 143.1 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 48.3 | 75.6 | [1] |
Loss from equity investees |  | 0.0 | 0.0 | [1] |
Interest expense |  | (9.5) | (10.6) | [1] |
Income before income taxes |  | 38.8 | 65.0 | [1] |
Noncontrolling interests’ net income (loss) |  | 0.0 | 0.0 | [1] |
Depreciation and amortization |  | 16.7 | 15.4 | [1] |
Capital expenditures |  | 61.5 | 55.0 | [1] |
Total assets |  | 2,606.3 | 2,488.6 | [1] |
Short-term borrowings |  | 217.7 | 153.5 | [1] |
Goodwill |  | 182.1 | 182.1 | [1] |
Operating Segments | Midstream & Marketing, Energy Services |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 214.8 | 314.1 | [1] |
Cost of sales |  | 151.2 | 244.6 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 41.3 | 46.3 | [1] |
Loss from equity investees |  | 0.0 | 0.0 | [1] |
Interest expense |  | (0.8) | (0.6) | [1] |
Income before income taxes |  | 40.5 | 45.7 | [1] |
Noncontrolling interests’ net income (loss) |  | 0.0 | 0.0 | [1] |
Depreciation and amortization |  | 4.1 | 3.8 | [1] |
Capital expenditures |  | 21.9 | 12.9 | [1] |
Total assets |  | 721.0 | 728.8 | [1] |
Short-term borrowings |  | 56.0 | 43.0 | [1] |
Goodwill |  | 11.5 | 11.8 | [1] |
Operating Segments | Midstream & Marketing, Electric Generation |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 14.8 | 16.5 | [1] |
Cost of sales |  | 6.0 | 8.0 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 1.6 | (0.7) | [1] |
Loss from equity investees |  | 0.0 | 0.0 | [1] |
Interest expense |  | 0.0 | 0.0 | [1] |
Income before income taxes |  | 1.6 | (0.7) | [1] |
Noncontrolling interests’ net income (loss) |  | 0.0 | 0.0 | [1] |
Depreciation and amortization |  | 3.3 | 2.7 | [1] |
Capital expenditures |  | 0.5 | 6.6 | [1] |
Total assets |  | 279.0 | 286.4 | [1] |
Short-term borrowings |  | 0.0 | 0.0 | [1] |
Goodwill |  | 0.0 | 0.0 | [1] |
Operating Segments | UGI International, UGI France |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 408.7 | 337.9 | [1] |
Cost of sales |  | 192.6 | 209.3 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 68.7 | 38.4 | [1] |
Loss from equity investees |  | (0.1) | (1.0) | [1] |
Interest expense |  | (5.6) | (5.6) | [1] |
Income before income taxes |  | 63.0 | 31.8 | [1] |
Noncontrolling interests’ net income (loss) |  | 0.1 | 0.1 | [1] |
Depreciation and amortization |  | 21.6 | 13.3 | [1] |
Capital expenditures |  | 16.3 | 12.1 | [1] |
Total assets |  | 2,378.9 | 1,671.5 | [1] |
Short-term borrowings |  | 1.1 | 0.0 | [1] |
Goodwill |  | 700.9 | 575.9 | [1] |
Operating Segments | UGI International, Flaga & Other |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 169.5 | 224.6 | [1] |
Cost of sales |  | 110.2 | 172.6 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) |  | 16.4 | 15.1 | [1] |
Loss from equity investees |  | 0.0 | 0.0 | [1] |
Interest expense |  | (0.9) | (1.0) | [1] |
Income before income taxes |  | 15.5 | 14.1 | [1] |
Noncontrolling interests’ net income (loss) |  | 0.0 | 0.0 | [1] |
Depreciation and amortization |  | 5.6 | 6.1 | [1] |
Capital expenditures |  | 4.7 | 6.4 | [1] |
Total assets |  | 534.8 | 579.0 | [1] |
Short-term borrowings |  | 0.0 | 9.0 | [1] |
Goodwill |  | 99.3 | 87.4 | [1] |
Corporate & Other |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | [4] | 2.1 | 3.1 | [1] |
Cost of sales | [4] | (0.1) | 231.6 | [1] |
Segment profit: |  |  |  |  |
Operating income (loss) | [4] | (0.5) | (231.1) | [1] |
Loss from equity investees | [4] | 0.0 | 0.0 | [1] |
Interest expense | [4] | (0.1) | (0.2) | [1] |
Income before income taxes | [4] | (0.6) | (231.3) | [1] |
Noncontrolling interests’ net income (loss) | [4] | (4.1) | (100.8) | [1] |
Depreciation and amortization | [4] | 0.1 | 0.3 | [1] |
Capital expenditures | [4] | 0.0 | 0.1 | [1] |
Total assets | [4] | 124.0 | 277.4 | [1] |
Short-term borrowings | [4] | 0.0 | 0.0 | [1] |
Goodwill | [4] | 0.0 | 0.0 | [1] |
Gains (losses) on unsettled commodity derivative instruments, net |  | $ 1.1 | $ (229.7) |  |
[1] | Certain amounts have been restated to reflect the current-year changes in our segment presentation as described above.
[2] | Represents the elimination of intersegment transactions principally among Midstream & Marketing, UGI Utilities and AmeriGas Propane.
[3] | The following table provides a reconciliation of Partnership Adjusted EBITDA to AmeriGas Propane operating income: Three Months Ended December 31, 2015 2014Partnership Adjusted EBITDA $177.7 $188.5Depreciation and amortization (49.2) (49.4)Noncontrolling interests (i) 1.1 0.6Operating income $129.6 $139.7(i)Principally represents the General Partner’s 1.01% interest in AmeriGas OLP.
[4] | Corporate & Other results principally comprise (1) net expenses of UGI’s captive general liability insurance company, and (2) UGI Corporation’s unallocated corporate and general expenses and interest income. In addition, Corporate & Other results also include the effects of net pre-tax gains and (losses) on commodity derivative instruments not associated with current-period transactions totaling $1.1 and $(229.7) during the three months ended December 31, 2015 and 2014, respectively. Corporate & Other assets principally comprise cash and short-term investments.

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