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v3.19.1

Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregation of Revenue | The following tables present our disaggregated revenues by reportable segment for the three and six months ended March 31, 2019:
Three Months Ended March 31, 2019 |  | Total |  | Eliminations |  | AmeriGas Propane |  | UGI International |  | Midstream & Marketing (a) |  | UGI Utilities (a) |  | Corporate & Other
Revenues from contracts with customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Utility: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core Market: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | $ | 240.3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 240.3 |  |  | $ | — |
Commercial & Industrial |  | 100.7 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 100.7 |  |  | — |
Large delivery service |  | 44.1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 44.1 |  |  | — |
Off-system sales and capacity releases |  | 21.9 |  |  | (24.5 | ) |  | — |  |  | — |  |  | — |  |  | 46.4 |  |  | — |
Other (b) |  | (3.3 | ) |  | (0.8 | ) |  | — |  |  | — |  |  | — |  |  | (2.5 | ) |  | — |
Total Utility |  | 403.7 |  |  | (25.3 | ) |  | — |  |  | — |  |  | — |  |  | 429.0 |  |  | — |
Non-Utility: |  |  |  |  |  |  |  |  |  |  |  |  |  |
LPG: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | 1,405.6 |  |  | — |  |  | 874.6 |  |  | 531.0 |  |  | — |  |  | — |  |  | — |
Wholesale |  | 93.8 |  |  | — |  |  | 25.2 |  |  | 68.6 |  |  | — |  |  | — |  |  | — |
Energy Marketing |  | 552.1 |  |  | (46.4 | ) |  | — |  |  | 162.7 |  |  | 435.8 |  |  | — |  |  | — |
Midstream: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pipeline |  | 22.4 |  |  | — |  |  | — |  |  | — |  |  | 22.4 |  |  | — |  |  | — |
Peaking |  | 8.1 |  |  | (51.7 | ) |  | — |  |  | — |  |  | 59.8 |  |  | — |  |  | — |
Other |  | 0.7 |  |  | — |  |  | — |  |  | — |  |  | 0.7 |  |  | — |  |  | — |
Electricity Generation |  | 11.6 |  |  | — |  |  | — |  |  | — |  |  | 11.6 |  |  | — |  |  | — |
Other |  | 79.5 |  |  | (0.7 | ) |  | 57.1 |  |  | 12.7 |  |  | 10.4 |  |  | — |  |  | — |
Total Non-Utility |  | 2,173.8 |  |  | (98.8 | ) |  | 956.9 |  |  | 775.0 |  |  | 540.7 |  |  | — |  |  | — |
Total revenues from contracts with customers |  | 2,577.5 |  |  | (124.1 | ) |  | 956.9 |  |  | 775.0 |  |  | 540.7 |  |  | 429.0 |  |  | — |
Other revenues (c) |  | 28.6 |  |  | (0.7 | ) |  | 14.7 |  |  | 8.2 |  |  | 1.7 |  |  | 0.6 |  |  | 4.1 |
Total revenues |  | $ | 2,606.1 |  |  | $ | (124.8 | ) |  | $ | 971.6 |  |  | $ | 783.2 |  |  | $ | 542.4 |  |  | $ | 429.6 |  |  | $ | 4.1 |
Six Months Ended March 31, 2019 |  | Total |  | Eliminations |  | AmeriGas Propane |  | UGI International |  | Midstream & Marketing (a) |  | UGI Utilities (a) |  | Corporate & Other
Revenues from contracts with customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Utility: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core Market: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | $ | 416.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 416.0 |  |  | $ | — |
Commercial & Industrial |  | 168.3 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 168.3 |  |  | — |
Large delivery service |  | 83.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 83.6 |  |  | — |
Off-system sales and capacity releases |  | 37.1 |  |  | (47.4 | ) |  | — |  |  | — |  |  | — |  |  | 84.5 |  |  | — |
Other (b) |  | (2.8 | ) |  | (1.5 | ) |  | — |  |  | — |  |  | — |  |  | (1.3 | ) |  | — |
Total Utility |  | 702.2 |  |  | (48.9 | ) |  | — |  |  | — |  |  | — |  |  | 751.1 |  |  | — |
Non-Utility: |  |  |  |  |  |  |  |  |  |  |  |  |  |
LPG: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | 2,635.3 |  |  | — |  |  | 1,596.5 |  |  | 1,038.8 |  |  | — |  |  | — |  |  | — |
Wholesale |  | 153.8 |  |  | — |  |  | 46.2 |  |  | 107.6 |  |  | — |  |  | — |  |  | — |
Energy Marketing |  | 1,021.0 |  |  | (93.9 | ) |  | — |  |  | 305.8 |  |  | 809.1 |  |  | — |  |  | — |
Midstream: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pipeline |  | 41.8 |  |  | — |  |  | — |  |  | — |  |  | 41.8 |  |  | — |  |  | — |
Peaking |  | 10.1 |  |  | (90.4 | ) |  | — |  |  | — |  |  | 100.5 |  |  | — |  |  | — |
Other |  | 1.7 |  |  | — |  |  | — |  |  | — |  |  | 1.7 |  |  | — |  |  | — |
Electricity Generation |  | 23.3 |  |  | — |  |  | — |  |  | — |  |  | 23.3 |  |  | — |  |  | — |
Other |  | 163.5 |  |  | (1.4 | ) |  | 117.7 |  |  | 25.1 |  |  | 22.1 |  |  | — |  |  | — |
Total Non-Utility |  | 4,050.5 |  |  | (185.7 | ) |  | 1,760.4 |  |  | 1,477.3 |  |  | 998.5 |  |  | — |  |  | — |
Total revenues from contracts with customers |  | 4,752.7 |  |  | (234.6 | ) |  | 1,760.4 |  |  | 1,477.3 |  |  | 998.5 |  |  | 751.1 |  |  | — |
Other revenues (c) |  | 53.6 |  |  | (1.8 | ) |  | 31.4 |  |  | 16.6 |  |  | 3.3 |  |  | 1.2 |  |  | 2.9 |
Total revenues |  | $ | 4,806.3 |  |  | $ | (236.4 | ) |  | $ | 1,791.8 |  |  | $ | 1,493.9 |  |  | $ | 1,001.8 |  |  | $ | 752.3 |  |  | $ | 2.9 |
(a) | Includes intersegment revenues principally among Midstream & Marketing, UGI Utilities and AmeriGas Propane.
(b) | UGI Utilities includes unallocated negative surcharge revenue of $(10.5) and $(14.6) for the three and six months ended March 31, 2019, respectively, as a result of a PAPUC Order issued May 17, 2018, related to the TCJA (see Note 8).
(c) | Primarily represents revenues from tank rentals at AmeriGas Propane and UGI International, revenues from certain gathering assets at Midstream & Marketing, and gains and losses on commodity derivative instruments not associated with current-period transactions reflected in Corporate & Other, none of which are within the scope of ASC 606 and are accounted for in accordance with other GAAP.

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