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v3.19.1

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period |  |  | $ 4,100.0 |
Other comprehensive (loss) income before reclassification adjustments (after-tax) | $ (28.0) | $ 34.3 | (45.1) | $ 56.2
Amounts reclassified from AOCI: |  |  |  |
Reclassification adjustments (pre-tax) | 0.4 | 4.7 | 1.8 | 4.8
Reclassification adjustments tax benefit | (0.1) | (1.6) | (0.5) | (1.7)
Reclassification adjustments (after-tax) | 0.3 | 3.1 | 1.3 | 3.1
Other comprehensive income (loss) attributable to UGI | (27.7) | 37.4 | (43.8) | 59.3
Reclassification of stranded income tax effects related to TCJA |  |  | (6.6) |
Balance, end of period | 4,316.0 | 4,421.0 | 4,316.0 | 4,421.0
Postretirement Benefit Plans |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (13.6) | (18.8) | (11.0) | (19.2)
Other comprehensive (loss) income before reclassification adjustments (after-tax) | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI: |  |  |  |
Reclassification adjustments (pre-tax) | 0.4 | 0.4 | 0.8 | 1.0
Reclassification adjustments tax benefit | (0.1) | (0.1) | (0.2) | (0.3)
Reclassification adjustments (after-tax) | 0.3 | 0.3 | 0.6 | 0.7
Other comprehensive income (loss) attributable to UGI | 0.3 | 0.3 | 0.6 | 0.7
Reclassification of stranded income tax effects related to TCJA |  |  | (2.9) |
Balance, end of period | (13.3) | (18.5) | (13.3) | (18.5)
Derivative Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (20.6) | (22.2) | (16.1) | (21.4)
Other comprehensive (loss) income before reclassification adjustments (after-tax) | (1.2) | (1.6) | (2.7) | (2.0)
Amounts reclassified from AOCI: |  |  |  |
Reclassification adjustments (pre-tax) | 0.0 | 4.3 | 1.0 | 3.8
Reclassification adjustments tax benefit | 0.0 | (1.5) | (0.3) | (1.4)
Reclassification adjustments (after-tax) | 0.0 | 2.8 | 0.7 | 2.4
Other comprehensive income (loss) attributable to UGI | (1.2) | 1.2 | (2.0) | 0.4
Reclassification of stranded income tax effects related to TCJA |  |  | (3.7) |
Balance, end of period | (21.8) | (21.0) | (21.8) | (21.0)
Foreign Currency |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (98.9) | (30.5) | (83.3) | (52.8)
Other comprehensive (loss) income before reclassification adjustments (after-tax) | (26.8) | 35.9 | (42.4) | 58.2
Amounts reclassified from AOCI: |  |  |  |
Reclassification adjustments (pre-tax) | 0.0 | 0.0 | 0.0 | 0.0
Reclassification adjustments tax benefit | 0.0 | 0.0 | 0.0 | 0.0
Reclassification adjustments (after-tax) | 0.0 | 0.0 | 0.0 | 0.0
Other comprehensive income (loss) attributable to UGI | (26.8) | 35.9 | (42.4) | 58.2
Reclassification of stranded income tax effects related to TCJA |  |  | 0.0 |
Balance, end of period | (125.7) | 5.4 | (125.7) | 5.4
Total |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Balance, beginning of period | (133.1) | (71.5) | (110.4) | (93.4)
Amounts reclassified from AOCI: |  |  |  |
Balance, end of period | $ (160.8) | $ (34.1) | $ (160.8) | $ (34.1)

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