XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
Revenues $ 2,673 $ 1,932
Costs and expenses:    
Cost of sales (excluding depreciation and amortization shown below) 2,120 833
Operating and administrative expenses 514 489
Depreciation and amortization 129 124
Other operating income, net (22) (16)
Costs and expenses 2,741 1,430
Operating (loss) income (68) 502
Income from equity investees 8 7
Loss on extinguishment of debt (11) 0
Other non-operating income (expense), net 10 (19)
Interest expense (81) (78)
(Loss) income before income taxes (142) 412
Income tax benefit (expense) 46 (109)
Net (loss) income including noncontrolling interests (96) 303
Deduct net income attributable to noncontrolling interests (1) 0
Net (loss) income attributable to UGI Corporation $ (97) $ 303
(Loss) earnings per common share attributable to UGI Corporation stockholders:    
Basic (in USD per share) $ (0.46) $ 1.45
Diluted (in USD per share) $ (0.46) $ 1.44
Weighted-average common shares outstanding (thousands):    
Basic (in shares) 209,673 208,774
Diluted (in shares) 209,673 209,640