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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | UGI CORPORATION AND SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Millions of dollars)
| Balance at beginning of year |  | Charged (credited) to costs and expenses |  | Other |  | Balance at end of year |
Year Ended September 30, 2023 |  |  |  |  |  |  |  |
Reserves deducted from assets in the consolidated balance sheet: |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 64 |  |  | $ | 69 |  |  | $ | (62) |  | (1) | $ | 71 |  |
Other reserves: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 141 |  |  | $ | (38) |  |  | $ | 38 |  | (2) | $ | 141 |  |
Year Ended September 30, 2022 |  |  |  |  |  |  |  |
Reserves deducted from assets in the consolidated balance sheet: |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 53 |  |  | $ | 61 |  |  | $ | (50) |  | (1) | $ | 64 |  |
Other reserves: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 138 |  |  | $ | (14) |  |  | $ | 17 |  | (2) | $ | 141 |  |
Year Ended September 30, 2021 |  |  |  |  |  |  |  |
Reserves deducted from assets in the consolidated balance sheet: |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 42 |  |  | $ | 36 |  |  | $ | (25) |  | (1) | $ | 53 |  |
Other reserves: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 105 |  |  | $ | 23 |  |  | $ | 10 |  | (2) | $ | 138 |  |
(1)Uncollectible accounts written off, net of recoveries. (2)Primarily a notional interest deduction valuation allowance adjustment.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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