XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue
The following table presents our disaggregated revenues by reportable segment for the three months ended December 31, 2018:

 
 
 Total
 
 Eliminations
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing (a)
 
 UGI Utilities (a)
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
175.7

 
$

 
$

 
$

 
$

 
$
175.7

 
$

Commercial & Industrial
 
67.6

 

 

 

 

 
67.6

 

Large delivery service
 
39.5

 

 

 

 

 
39.5

 

Off-system sales and capacity releases
 
15.2

 
(22.9
)
 

 

 

 
38.1

 

Other (b)
 
0.5

 
(0.7
)
 

 

 

 
1.2

 

Total Utility
 
298.5

 
(23.6
)
 

 

 

 
322.1

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
1,229.7

 

 
721.9

 
507.8

 

 

 

Wholesale
 
60.0

 

 
21.0

 
39.0

 

 

 

Energy Marketing
 
468.9

 
(47.5
)
 

 
143.1

 
373.3

 

 

Midstream:
 


 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
19.4

 

 

 

 
19.4

 

 

Peaking
 
2.0

 
(38.7
)
 

 

 
40.7

 

 

Other
 
1.0

 

 

 

 
1.0

 

 

Electricity Generation
 
11.7

 

 

 

 
11.7

 

 

Other
 
84.0

 
(0.7
)
 
60.6

 
12.4

 
11.7

 

 

Total Non-Utility
 
1,876.7

 
(86.9
)
 
803.5

 
702.3

 
457.8

 

 

Total revenues from contracts with customers
 
2,175.2

 
(110.5
)
 
803.5

 
702.3

 
457.8

 
322.1

 

Other revenues (c)
 
25.0

 
(1.1
)
 
16.7

 
8.4

 
1.6

 
0.6

 
(1.2
)
Total revenues
 
$
2,200.2

 
$
(111.6
)
 
$
820.2

 
$
710.7

 
$
459.4

 
$
322.7

 
$
(1.2
)

(a)
Includes intersegment revenues principally among Midstream & Marketing, UGI Utilities and AmeriGas Propane.
(b)
UGI Utilities includes unallocated negative surcharge revenue of $(4.1) as a result of a PAPUC Order issued May 17, 2018, related to TCJA (see Note 8).
(c)
Primarily represents revenues from tank rentals at AmeriGas Propane and UGI International, revenues from certain gathering assets at Midstream & Marketing, and gains and losses on commodity derivative instruments not associated with current-period transactions reflected in Corporate & Other, all of which are not within the scope of ASC 606 and accounted for in accordance with other GAAP.