XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restatements of Condensed Consolidated Financial Statements - Condensed Consolidated Balance Sheet (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
Sep. 30, 2013
Jun. 30, 2013
Assets:        
Deferred income taxes $ 9.1   $ 10.6 $ 6.6
Property, plant and equipment 4,543.4   4,480.2 4,323.7
Liabilities and equity:        
Other current liabilities 609.3   627.5 552.9
Deferred income taxes 986.2   962.3 933.5
Other noncurrent liabilities 514.7   527.2 616.9
Retained earnings 1,566.7   1,308.3 1,354.9
Accumulated other comprehensive loss 25.4 24.3 8.4 (27.4)
Noncontrolling interests, principally in AmeriGas Partners 1,109.8   1,055.4 1,133.9
As Previously Reported
       
Assets:        
Deferred income taxes       27.3
Property, plant and equipment       4,325.0
Liabilities and equity:        
Deferred income taxes       956.9
Other noncurrent liabilities       613.5
Retained earnings       1,361.9
Accumulated other comprehensive loss       (30.7)
Noncontrolling interests, principally in AmeriGas Partners       1,132.2
Adjustment
       
Assets:        
Deferred income taxes       (20.7)
Property, plant and equipment       (1.3)
Liabilities and equity:        
Deferred income taxes       (23.4)
Other noncurrent liabilities       3.4
Retained earnings       (7.0)
Accumulated other comprehensive loss       3.3
Noncontrolling interests, principally in AmeriGas Partners       $ 1.7