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v3.19.1

Consolidated Statements of Changes In Equity - USD ($) $ in Millions | Total | Total UGI Corporation stockholders’ equity | Common stock, without par value | Retained earnings | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | ---
Common stock issued: |  |  |  |  |  |  |
Cumulative effect of change in accounting for employee share-based payments |  |  |  | $ 0.0 |  |  |
Balance, beginning of year at Sep. 30, 2015 |  |  | $ 1,214.6 | 1,630.1 | $ (114.6) | $ (44.9) | $ 880.4
Common stock issued: |  |  |  |  |  |  |
Employee and director plans (including losses on treasury stock transactions), net of tax withheld |  |  | (39.7) |  |  |  |
Employee and director plans, net of tax withheld |  |  |  |  |  | 84.7 |
Excess tax benefits realized on equity-based compensation |  |  | 15.5 |  |  |  |
Equity-based compensation expense |  |  | 11.2 |  |  |  |
Sale of treasury stock |  |  | 0.0 |  |  | 0.0 |
Losses on treasury stock transactions in connection with employee and director plans |  |  |  | 0.0 |  |  |
Net income including noncontrolling interests | $ 488.8 |  |  | 364.7 |  |  | 124.1
Cash dividends on common stock ($1.02, $0.975, and $0.93 per share, respectively) |  |  |  | (160.7) |  |  |
Net gains (losses) on derivative instruments | (16.5) |  |  |  | (16.5) |  |
Reclassification of net losses (gains) on derivative instruments | (8.1) |  |  |  | (8.1) |  |
Benefit plans, principally actuarial gains (losses) | (10.9) |  |  |  | (10.9) |  |
Reclassifications of benefit plans actuarial losses and net prior service benefit (net of tax of $1.1, $(2.1) and $(0.4), respectively) | 2.2 |  |  |  | 2.2 |  |
Foreign currency (losses) gains on long-term intra-company transactions | (1.9) |  |  |  | (1.9) |  |
Foreign currency translation adjustments | (4.9) |  |  |  | (4.9) |  |
Repurchases of common stock |  |  |  |  |  | (47.6) |
Reacquired common stock – employee and director plans |  |  |  |  |  | (29.1) |
Dividends and distributions |  |  |  |  |  |  | (257.3)
Other |  |  |  |  |  |  | 3.7
Balance, end of year at Sep. 30, 2016 | $ 3,595.0 | $ 2,844.1 | 1,201.6 | 1,834.1 | (154.7) | (36.9) | 750.9
Common stock issued: |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) | $ 0.93 |  |  |  |  |  |
Cumulative effect of change in accounting for employee share-based payments |  |  |  | 4.9 |  |  |
Employee and director plans (including losses on treasury stock transactions), net of tax withheld |  |  | (28.2) |  |  |  |
Employee and director plans, net of tax withheld |  |  |  |  |  | 49.6 |
Equity-based compensation expense |  |  | 13.2 |  |  |  |
Sale of treasury stock |  |  | 2.0 |  |  | 0.2 |
Losses on treasury stock transactions in connection with employee and director plans |  |  |  | 0.0 |  |  |
Net income including noncontrolling interests | $ 523.8 |  |  | 436.6 |  |  | 87.2
Cash dividends on common stock ($1.02, $0.975, and $0.93 per share, respectively) |  |  |  | (168.9) |  |  |
Net gains (losses) on derivative instruments | 1.7 |  |  |  | 1.7 |  |
Reclassification of net losses (gains) on derivative instruments | (9.7) |  |  |  | (9.7) |  |
Benefit plans, principally actuarial gains (losses) | 6.5 |  |  |  | 6.5 |  |
Reclassifications of benefit plans actuarial losses and net prior service benefit (net of tax of $1.1, $(2.1) and $(0.4), respectively) | 3.4 |  |  |  | 3.4 |  |
Foreign currency (losses) gains on long-term intra-company transactions | 24.8 |  |  |  | 24.8 |  |
Foreign currency translation adjustments | 34.6 |  |  |  | 34.6 |  |
Repurchases of common stock |  |  |  |  |  | (43.3) |
Reacquired common stock – employee and director plans |  |  |  |  |  | (8.2) |
Dividends and distributions |  |  |  |  |  |  | (261.6)
Other |  |  |  |  |  |  | 1.1
Balance, end of year at Sep. 30, 2017 | $ 3,740.9 | 3,163.3 | 1,188.6 | 2,106.7 | (93.4) | (38.6) | 577.6
Common stock issued: |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) | $ 0.975 |  |  |  |  |  |
Cumulative effect of change in accounting for employee share-based payments |  |  |  | 0.0 |  |  |
Employee and director plans (including losses on treasury stock transactions), net of tax withheld |  |  | (1.5) |  |  |  |
Employee and director plans, net of tax withheld |  |  |  |  |  | 86.5 |
Excess tax benefits realized on equity-based compensation |  |  | 0.0 |  |  |  |
Equity-based compensation expense |  |  | 13.7 |  |  |  |
Sale of treasury stock |  |  | 0.0 |  |  | 0.0 |
Losses on treasury stock transactions in connection with employee and director plans |  |  |  | (37.8) |  |  |
Net income including noncontrolling interests | $ 822.4 |  |  | 718.7 |  |  | 103.7
Cash dividends on common stock ($1.02, $0.975, and $0.93 per share, respectively) |  |  |  | (176.9) |  |  |
Net gains (losses) on derivative instruments | 1.0 |  |  |  | 1.0 |  |
Reclassification of net losses (gains) on derivative instruments | 4.3 |  |  |  | 4.3 |  |
Benefit plans, principally actuarial gains (losses) | 10.4 |  |  |  | 10.4 |  |
Reclassifications of benefit plans actuarial losses and net prior service benefit (net of tax of $1.1, $(2.1) and $(0.4), respectively) | (2.2) |  |  |  | (2.2) |  |
Foreign currency (losses) gains on long-term intra-company transactions | (9.1) |  |  |  | (9.1) |  |
Foreign currency translation adjustments | (21.4) |  |  |  | (21.4) |  |
Repurchases of common stock |  |  |  |  |  | (59.8) |
Reacquired common stock – employee and director plans |  |  |  |  |  | (7.8) |
Dividends and distributions |  |  |  |  |  |  | (263.3)
Other |  |  |  |  |  |  | 0.6
Balance, end of year at Sep. 30, 2018 | $ 4,100.0 | $ 3,681.4 | $ 1,200.8 | $ 2,610.7 | $ (110.4) | $ (19.7) | $ 418.6
Common stock issued: |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) | $ 1.02 |  |  |  |  |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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