XML 122 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
Changes in AOCI during Fiscal 2015 and Fiscal 2014 are as follows:
 
Postretirement
Benefit
Plans
 
Derivative
Instruments
 
Foreign
Currency (a)
 
Total
AOCI - September 30, 2013
$
(16.4
)
 
$
(26.9
)
 
$
51.7

 
$
8.4

Other comprehensive (loss) income before reclassification adjustments (after-tax)
(5.2
)
 
54.0

 
(43.0
)
 
5.8

Amounts reclassified from AOCI and noncontrolling interests:
 
 
 
 
 
 
 
    Reclassification adjustments (pre-tax)
1.6

 
(47.2
)
 
—

 
(45.6
)
    Reclassification adjustments tax (expense) benefit
(0.6
)
 
2.0

 
—

 
1.4

    Reclassification adjustments (after-tax)
1.0

 
(45.2
)
 
—

 
(44.2
)
Other comprehensive (loss) income
(4.2
)
 
8.8

 
(43.0
)
 
(38.4
)
Add comprehensive loss attributable to noncontrolling interests, principally in AmeriGas Partners
—

 
8.8

 
—

 
8.8

Other comprehensive (loss) income attributable to UGI
(4.2
)
 
17.6

 
(43.0
)
 
(29.6
)
AOCI - September 30, 2014
$
(20.6
)
 
$
(9.3
)
 
$
8.7

 
$
(21.2
)
Other comprehensive (loss) income before reclassification adjustments (after-tax)
(1.2
)
 
16.8

 
(114.1
)
 
(98.5
)
Amounts reclassified from AOCI and noncontrolling interests:
 
 
 
 
 
 
 
    Reclassification adjustments (pre-tax)
2.2

 
4.4

 
—

 
6.6

    Reclassification adjustments tax (expense)
(0.8
)
 
(2.8
)
 
—

 
(3.6
)
    Reclassification adjustments (after-tax)
1.4

 
1.6

 
—

 
3.0

Other comprehensive income (loss)
0.2

 
18.4

 
(114.1
)
 
(95.5
)
Add comprehensive loss attributable to noncontrolling interests, principally in AmeriGas Partners
—

 
2.1

 
—

 
2.1

Other comprehensive income (loss) attributable to UGI
0.2

 
20.5

 
(114.1
)
 
(93.4
)
AOCI - September 30, 2015
$
(20.4
)
 
$
11.2

 
$
(105.4
)
 
$
(114.6
)
(a)
See Note 2 relating to correction of prior period error in comprehensive income.