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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($) $ in Millions | Total | Total UGI stockholders’ equity | Preferred stock, without par value | Preferred stock, without par value Cumulative effect of change in accounting - ASU 2020-06 (Note 3) | Common stock, without par value | Common stock, without par value Cumulative effect of change in accounting - ASU 2020-06 (Note 3) | Retained earnings | Retained earnings Cumulative effect of change in accounting - ASU 2020-06 (Note 3) | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Sep. 30, 2021 |  |  | $ 213 | $ 5 | $ 1,394 | $ (6) | $ 4,081 | $ 1 | $ (140) | $ (26) | $ 9
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Common Stock issued in connection with employee and director plans, net of tax withheld |  |  |  |  | 5 |  |  |  |  |  |
Equity-based compensation expense |  |  |  |  | 3 |  |  |  |  |  |
Other |  |  | 1 |  |  |  |  |  |  |  |
Losses on common stock transactions in connection with employee and director plans |  |  |  |  |  |  | (4) |  |  |  |
Net loss attributable to UGI Corporation | $ (97) |  |  |  |  |  | (97) |  |  |  |
Cash dividends on UGI Common Stock ($0.36 and $0.35, respectively) |  |  |  |  |  |  | (72) |  |  |  |
Net gains on derivative instruments | 10 |  |  |  |  |  |  |  | 10 |  |
Reclassification of net (gains) losses on derivative instruments | 4 |  |  |  |  |  |  |  | 4 |  |
Benefit plans | 2 |  |  |  |  |  |  |  | 2 |  |
Foreign currency adjustments | (32) |  |  |  |  |  |  |  | (32) |  |
Common Stock issued in connection with employee and director plans, net of tax withheld |  |  |  |  |  |  |  |  |  | 7 |
Net loss including noncontrolling interests | (96) |  |  |  |  |  |  |  |  |  | 1
Balance, end of period at Dec. 31, 2021 | 5,359 | $ 5,349 | 214 |  | 1,402 |  | 3,908 |  | (156) | (19) | 10
Balance, beginning of period at Sep. 30, 2022 | 6,074 |  | 162 | $ 6 | 1,483 |  | 4,841 | $ 1 | (380) | (40) | 8
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Common Stock issued in connection with employee and director plans, net of tax withheld |  |  |  |  | 2 |  |  |  |  |  |
Equity-based compensation expense |  |  |  |  | 3 |  |  |  |  |  |
Losses on common stock transactions in connection with employee and director plans |  |  |  |  |  |  | (4) |  |  |  |
Net loss attributable to UGI Corporation | (954) |  |  |  |  |  | (954) |  |  |  |
Cash dividends on UGI Common Stock ($0.36 and $0.35, respectively) |  |  |  |  |  |  | (76) |  |  |  |
Net gains on derivative instruments | 3 |  |  |  |  |  |  |  | 3 |  |
Reclassification of net (gains) losses on derivative instruments | (5) |  |  |  |  |  |  |  | (5) |  |
Benefit plans | 0 |  |  |  |  |  |  |  |  |  |
Foreign currency adjustments | 151 |  |  |  |  |  |  |  | 151 |  |
Common Stock issued in connection with employee and director plans, net of tax withheld |  |  |  |  |  |  |  |  |  | 6 |
Repurchases of UGI Common Stock |  |  |  |  |  |  |  |  |  | (12) |
Net loss including noncontrolling interests | (954) |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2022 | $ 5,188 | $ 5,180 | $ 167 |  | $ 1,482 |  | $ 3,808 |  | $ (231) | $ (46) | $ 8

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