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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | UGI CORPORATION AND SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Millions of dollars)
| Balance at beginning of year |  | Charged (credited) to costs and expenses |  | Other |  | Balance at end of year |
Year Ended September 30, 2019 |  |  |  |  |  |  |  |
Reserves deducted from assets in the consolidated balance sheet: |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 35.1 |  |  | $ | 28.6 |  |  | $ | (32.1 | ) | (1) | $ | 31.6 |  |
Other reserves: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 116.8 |  |  | $ | (26.1 | ) |  | $ | — |  |  | $ | 90.7 |  |
Year Ended September 30, 2018 |  |  |  |  |  |  |  |
Reserves deducted from assets in the consolidated balance sheet: |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 26.9 |  |  | $ | 35.6 |  |  | $ | (27.4 | ) | (1) | $ | 35.1 |  |
Other reserves: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 107.1 |  |  | $ | 9.7 |  |  | $ | — |  |  | $ | 116.8 |  |
Year Ended September 30, 2017 |  |  |  |  |  |  |  |
Reserves deducted from assets in the consolidated balance sheet: |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 27.3 |  |  | $ | 30.7 |  |  | $ | (31.1 | ) | (1) | $ | 26.9 |  |
Other reserves: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 114.3 |  |  | $ | (7.6 | ) |  | $ | 0.4 |  | (2) | $ | 107.1 |  |
(1) | Uncollectible accounts written off, net of recoveries.
(2) Foreign tax credit valuation allowance adjustment.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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