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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 18 — Accumulated Other Comprehensive Income (Loss)
Other comprehensive income (loss) principally comprises (1) gains and losses on derivative instruments qualifying as cash flow hedges, net of reclassifications to net income; (2) actuarial gains and losses on postretirement benefit plans, net of associated amortization; and (3) foreign currency translation and long-term intra-company transaction adjustments.
Changes in AOCI during Fiscal 2017, Fiscal 2016 and Fiscal 2015 are as follows:
 
Postretirement
Benefit
Plans
 
Derivative
Instruments
 
Foreign
Currency
 
Total
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 benefit
(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
)
Other comprehensive loss before reclassification adjustments (after-tax)
(10.9
)
 
(16.5
)
 
(6.8
)
 
(34.2
)
Amounts reclassified from AOCI:
 
 
 
 
 
 
 
    Reclassification adjustments (pre-tax)
2.6

 
(13.1
)
 

 
(10.5
)
    Reclassification adjustments tax (benefit) expense
(0.4
)
 
5.0

 

 
4.6

    Reclassification adjustments (after-tax)
2.2

 
(8.1
)
 

 
(5.9
)
Other comprehensive loss attributable to UGI
(8.7
)
 
(24.6
)
 
(6.8
)
 
(40.1
)
AOCI - September 30, 2016
$
(29.1
)
 
$
(13.4
)
 
$
(112.2
)
 
$
(154.7
)
Other comprehensive income before reclassification adjustments (after-tax)
6.5

 
1.7

 
59.4

 
67.6

Amounts reclassified from AOCI:
 
 
 
 
 
 
 
    Reclassification adjustments (pre-tax)
5.5

 
(13.8
)
 

 
(8.3
)
    Reclassification adjustments tax (benefit) expense
(2.1
)
 
4.1

 

 
2.0

    Reclassification adjustments (after-tax)
3.4

 
(9.7
)
 

 
(6.3
)
Other comprehensive income (loss) attributable to UGI
9.9

 
(8.0
)
 
59.4

 
61.3

AOCI - September 30, 2017
$
(19.2
)
 
$
(21.4
)
 
$
(52.8
)
 
$
(93.4
)

For additional information on amounts reclassified from AOCI relating to derivative instruments, see Note 17.