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v3.19.3.a.u2

Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Dec. 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 months ended December 31, 2019 and 2018:
Three Months Ended December 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 |  | $ | 184.1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 184.1 |  |  | $ | — |
Commercial & Industrial |  | 67.9 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 67.9 |  |  | — |
Large delivery service |  | 41.3 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 41.3 |  |  | — |
Off-system sales and capacity releases |  | 16.4 |  |  | (14.1 | ) |  | — |  |  | — |  |  | — |  |  | 30.5 |  |  | — |
Other |  | 4.4 |  |  | (0.6 | ) |  | — |  |  | — |  |  | — |  |  | 5.0 |  |  | — |
Total Utility |  | 314.1 |  |  | (14.7 | ) |  | — |  |  | — |  |  | — |  |  | 328.8 |  |  | — |
Non-Utility: |  |  |  |  |  |  |  |  |  |  |  |  |  |
LPG: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | 1,094.4 |  |  | — |  |  | 631.2 |  |  | 463.2 |  |  | — |  |  | — |  |  | — |
Wholesale |  | 65.8 |  |  | — |  |  | 22.0 |  |  | 43.8 |  |  | — |  |  | — |  |  | — |
Energy Marketing |  | 362.9 |  |  | (25.6 | ) |  | — |  |  | 123.9 |  |  | 264.6 |  |  | — |  |  | — |
Midstream: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pipeline |  | 43.2 |  |  | — |  |  | — |  |  | — |  |  | 43.2 |  |  | — |  |  | — |
Peaking |  | 3.9 |  |  | (37.7 | ) |  | — |  |  | — |  |  | 41.6 |  |  | — |  |  | — |
Other |  | 1.8 |  |  | — |  |  | — |  |  | — |  |  | 1.8 |  |  | — |  |  | — |
Electricity Generation |  | 8.8 |  |  | — |  |  | — |  |  | — |  |  | 8.8 |  |  | — |  |  | — |
Other |  | 80.9 |  |  | (0.9 | ) |  | 59.2 |  |  | 12.3 |  |  | 10.3 |  |  | — |  |  | — |
Total Non-Utility |  | 1,661.7 |  |  | (64.2 | ) |  | 712.4 |  |  | 643.2 |  |  | 370.3 |  |  | — |  |  | — |
Total revenues from contracts with customers |  | 1,975.8 |  |  | (78.9 | ) |  | 712.4 |  |  | 643.2 |  |  | 370.3 |  |  | 328.8 |  |  | — |
Other revenues (b) |  | 30.8 |  |  | (0.8 | ) |  | 18.0 |  |  | 8.2 |  |  | 2.2 |  |  | 0.5 |  |  | 2.7 |
Total revenues |  | $ | 2,006.6 |  |  | $ | (79.7 | ) |  | $ | 730.4 |  |  | $ | 651.4 |  |  | $ | 372.5 |  |  | $ | 329.3 |  |  | $ | 2.7 |
Three Months Ended December 31, 2018 |  | Total |  | Eliminations |  | AmeriGas Propane |  | UGI International |  | Midstream & Marketing (a) |  | UGI Utilities (a) |  | Corporate & Other
Revenues from contracts with customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Utility: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core Market: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | $ | 175.7 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 175.7 |  |  | $ | — |
Commercial & Industrial |  | 67.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 67.6 |  |  | — |
Large delivery service |  | 39.5 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 39.5 |  |  | — |
Off-system sales and capacity releases |  | 15.2 |  |  | (22.9 | ) |  | — |  |  | — |  |  | — |  |  | 38.1 |  |  | — |
Other (c) |  | 0.5 |  |  | (0.7 | ) |  | — |  |  | — |  |  | — |  |  | 1.2 |  |  | — |
Total Utility |  | 298.5 |  |  | (23.6 | ) |  | — |  |  | — |  |  | — |  |  | 322.1 |  |  | — |
Non-Utility: |  |  |  |  |  |  |  |  |  |  |  |  |  |
LPG: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | 1,229.7 |  |  | — |  |  | 721.9 |  |  | 507.8 |  |  | — |  |  | — |  |  | — |
Wholesale |  | 60.0 |  |  | — |  |  | 21.0 |  |  | 39.0 |  |  | — |  |  | — |  |  | — |
Energy Marketing |  | 468.9 |  |  | (47.5 | ) |  | — |  |  | 143.1 |  |  | 373.3 |  |  | — |  |  | — |
Midstream: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pipeline |  | 19.4 |  |  | — |  |  | — |  |  | — |  |  | 19.4 |  |  | — |  |  | — |
Peaking |  | 2.0 |  |  | (38.7 | ) |  | — |  |  | — |  |  | 40.7 |  |  | — |  |  | — |
Other |  | 1.0 |  |  | — |  |  | — |  |  | — |  |  | 1.0 |  |  | — |  |  | — |
Electricity Generation |  | 11.7 |  |  | — |  |  | — |  |  | — |  |  | 11.7 |  |  | — |  |  | — |
Other |  | 84.0 |  |  | (0.7 | ) |  | 60.6 |  |  | 12.4 |  |  | 11.7 |  |  | — |  |  | — |
Total Non-Utility |  | 1,876.7 |  |  | (86.9 | ) |  | 803.5 |  |  | 702.3 |  |  | 457.8 |  |  | — |  |  | — |
Total revenues from contracts with customers |  | 2,175.2 |  |  | (110.5 | ) |  | 803.5 |  |  | 702.3 |  |  | 457.8 |  |  | 322.1 |  |  | — |
Other revenues (b) |  | 25.0 |  |  | (1.1 | ) |  | 16.7 |  |  | 8.4 |  |  | 1.6 |  |  | 0.6 |  |  | (1.2 | )
Total revenues |  | $ | 2,200.2 |  |  | $ | (111.6 | ) |  | $ | 820.2 |  |  | $ | 710.7 |  |  | $ | 459.4 |  |  | $ | 322.7 |  |  | $ | (1.2 | )
(a) | Includes intersegment revenues principally among Midstream & Marketing, UGI Utilities and AmeriGas Propane.
(b) | 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.
(c) | UGI Utilities includes an unallocated negative surcharge revenue reduction of $(4.1) for the three months ended December 31, 2018 as a result of a PAPUC Order issued May 17, 2018, related to the TCJA.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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