XML 62 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill by reportable segment are as follows:
| AmeriGas Propane |  | UGI International |  | Midstream & Marketing |  | UGI Utilities |  | Total
Balance September 30, 2015 | $ | 1,956.0 |  |  | $ | 803.7 |  |  | $ | 11.6 |  |  | $ | 182.1 |  |  | $ | 2,953.4 |
Acquisitions | 24.2 |  |  | 16.9 |  |  | — |  |  | — |  |  | 41.1 |
Dispositions | — |  |  | (1.6 | ) |  | — |  |  | — |  |  | (1.6 | )
Purchase accounting adjustments | (1.9 | ) |  | (2.6 | ) |  | — |  |  | — |  |  | (4.5 | )
Foreign currency translation | — |  |  | 0.6 |  |  | — |  |  | — |  |  | 0.6 |
Balance September 30, 2016 | 1,978.3 |  |  | 817.0 |  |  | 11.6 |  |  | 182.1 |  |  | 2,989.0 |
Acquisitions | 23.0 |  |  | 55.5 |  |  | — |  |  | — |  |  | 78.5 |
Purchase accounting adjustments | — |  |  | (1.7 | ) |  | — |  |  | — |  |  | (1.7 | )
Foreign currency translation | — |  |  | 41.4 |  |  | — |  |  | — |  |  | 41.4 |
Balance September 30, 2017 | $ | 2,001.3 |  |  | $ | 912.2 |  |  | $ | 11.6 |  |  | $ | 182.1 |  |  | $ | 3,107.2 |
Schedule of Finite-Lived Intangible Assets | Intangible assets comprise the following at September 30:
| 2017 |  | 2016
Customer relationships, noncompete agreements and other | $ | 817.8 |  |  | $ | 773.5 |
Trademarks and tradenames (not subject to amortization) | 134.1 |  |  | 131.6 |
Gross carrying amount | 951.9 |  |  | 905.1 |
Accumulated amortization | (340.2 | ) |  | (324.8 | )
Intangible assets, net | $ | 611.7 |  |  | $ | 580.3 |
Schedule of Indefinite-Lived Intangible Assets | Intangible assets comprise the following at September 30:
| 2017 |  | 2016
Customer relationships, noncompete agreements and other | $ | 817.8 |  |  | $ | 773.5 |
Trademarks and tradenames (not subject to amortization) | 134.1 |  |  | 131.6 |
Gross carrying amount | 951.9 |  |  | 905.1 |
Accumulated amortization | (340.2 | ) |  | (324.8 | )
Intangible assets, net | $ | 611.7 |  |  | $ | 580.3 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration