XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The table below presents changes in AOCI during the three months ended December 31, 2014 and 2013:
Three Months Ended December 31, 2014
 
Postretirement Benefit Plans
 
Derivative Instruments
 
Foreign Currency
 
Total
AOCI - September 30, 2014
 
$
(20.6
)
 
$
(9.3
)
 
$
8.7

 
$
(21.2
)
Other comprehensive income (loss) before reclassification adjustments (after-tax)
 
—

 
7.7

 
(30.5
)
 
(22.8
)
Amounts reclassified from AOCI and noncontrolling interests:
 
 
 
 
 
 
 
 
Reclassification adjustments (pre-tax)
 
1.0

 
3.6

 
—

 
4.6

Reclassification adjustments tax expense
 
(0.4
)
 
(1.5
)
 
—

 
(1.9
)
Reclassification adjustments (after-tax)
 
0.6

 
2.1

 
—

 
2.7

Other comprehensive income (loss)
 
0.6

 
9.8

 
(30.5
)
 
(20.1
)
Add other comprehensive loss attributable to noncontrolling interests, principally in AmeriGas Partners
 
—

 
1.2

 
—

 
1.2

Other comprehensive income (loss) attributable to UGI
 
0.6

 
11.0

 
(30.5
)
 
(18.9
)
AOCI - December 31, 2014
 
$
(20.0
)
 
$
1.7

 
$
(21.8
)
 
$
(40.1
)
 
 
 
 
 
 
 
 
 
Three Months Ended December 31, 2013
 
Postretirement Benefit Plans
 
Derivative Instruments
 
Foreign Currency
 
Total
AOCI - September 30, 2013
 
$
(16.4
)
 
$
(26.9
)
 
$
51.7

 
$
8.4

Other comprehensive income before reclassification adjustments (after-tax)
 
—

 
40.5

 
12.3

 
52.8

Amounts reclassified from AOCI and noncontrolling interests:
 
 
 
 
 
 
 
 
Reclassification adjustments (pre-tax)
 
0.3

 
(15.8
)
 
—

 
(15.5
)
Reclassification adjustments tax benefit
 
0.1

 
2.0

 
—

 
2.1

Reclassification adjustments (after-tax)
 
0.4

 
(13.8
)
 
—

 
(13.4
)
Other comprehensive income
 
0.4

 
26.7

 
12.3

 
39.4

Deduct other comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners
 
—

 
(15.6
)
 
—

 
(15.6
)
Other comprehensive income attributable to UGI
 
0.4

 
11.1

 
12.3

 
23.8

AOCI - December 31, 2013
 
$
(16.0
)
 
$
(15.8
)
 
$
64.0

 
$
32.2