XML 101 R85.htm IDEA: XBRL DOCUMENT v3.25.3
Utility Regulatory Assets and Liabilities and Regulatory Matters - Schedule of Regulatory Assets and Liabilities Associated with Utilities (Details) - UGI Utilities, Inc. - USD ($)
$ in Millions
Sep. 30, 2025
Sep. 30, 2024
Regulatory Assets [Line Items]    
Regulatory assets $ 340 $ 319
Regulatory Liabilities [Line Items]    
Regulatory liabilities 314 329
Postretirement benefits    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 14 13
Deferred fuel and power refunds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 4 17
State income tax benefits — distribution system repairs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 49 44
Excess federal deferred income taxes    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 239 247
Other    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 8 8
Income taxes recoverable    
Regulatory Assets [Line Items]    
Regulatory assets 113 105
Underfunded pension plans    
Regulatory Assets [Line Items]    
Regulatory assets 100 106
Environmental costs    
Regulatory Assets [Line Items]    
Regulatory assets 22 28
Deferred fuel and power costs    
Regulatory Assets [Line Items]    
Regulatory assets 39 0
Removal costs, net    
Regulatory Assets [Line Items]    
Regulatory assets 30 28
Other    
Regulatory Assets [Line Items]    
Regulatory assets $ 36 $ 52