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Segment Information (Tables)
 3 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December 31, 2018
 
Total
 
Eliminations
 
AmeriGas
Propane
 
UGI International
 
Midstream & Marketing
 
UGI
Utilities
 
Corporate
& Other (b)
Revenues
 
$
2,200.2

 
$
—

 
$
820.2

 
$
710.7

 
$
372.5

 
$
299.1

 
$
(2.3
)
Intersegment revenues
 
$
—

 
$
(111.6
)
(c)
$
—

 
$
—

 
$
86.9

 
$
23.6

 
$
1.1

Cost of sales
 
$
1,425.0

 
$
(110.8
)
(c)
$
378.5

 
$
448.6

 
$
377.5

 
$
159.5

 
$
171.7

Segment profit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income (loss)
 
$
167.7

 
$
0.4

 
$
166.6

 
$
58.3

 
$
41.1

 
$
77.0

 
$
(175.7
)
Income from equity investees
 
1.5

 
—

 
—

 
—

 
1.5

(d)
—

 
—

Loss on extinguishments of debt
 
(6.1
)
 
—

 
—

 
(6.1
)
 
—

 
—

 
—

Other non-operating income (expense), net
 
9.0

 
—

 
—

 
0.7

 
—

 
0.4

 
7.9

Interest expense
 
(60.2
)
 
—

 
(42.4
)
 
(5.4
)
 
(0.5
)
 
(11.7
)
 
(0.2
)
Income (loss) before income taxes
 
$
111.9

 
$
0.4

 
$
124.2

 
$
47.5

 
$
42.1

 
$
65.7

 
$
(168.0
)
Partnership Adjusted EBITDA (a)
 

 
 
 
$
210.7

 
 
 
 
 
 
 
 
Noncontrolling interests’ net income (loss)
 
$
24.3

 
$
—

 
$
81.5

 
$
0.1

 
$
—

 
$
—

 
$
(57.3
)
Depreciation and amortization
 
$
111.2

 
$
—

 
$
45.7

 
$
31.4

 
$
11.5

 
$
22.5

 
$
0.1

Capital expenditures (including the effects of accruals)
 
$
161.8

 
$
—

 
$
31.0

 
$
27.8

 
$
25.1

 
$
77.3

 
$
0.6

As of December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
12,368.3

 
$
(144.3
)
 
$
4,020.6

 
$
3,287.5

 
$
1,504.9

 
$
3,424.8

 
$
274.8

Short-term borrowings
 
$
676.3

 
$
—

 
$
368.5

 
$
1.8

 
$
10.0

 
$
296.0

 
$
—

Goodwill
 
$
3,154.8

 
$
—

 
$
2,003.0

 
$
951.9

 
$
17.8

 
$
182.1

 
$
—

Three Months Ended December 31, 2017
 
Total
 
Eliminations
 
AmeriGas
Propane
 
UGI International
 
Midstream & Marketing
 
UGI
Utilities
 
Corporate
& Other (b)
Revenues
 
$
2,125.2

 
$
—

 
$
787.3

 
$
784.2

 
$
249.8

 
$
305.4

 
$
(1.5
)
Intersegment revenues
 
$
—

 
$
(97.1
)
(c)
$
—

 
$
—

 
$
78.2

 
$
17.7

 
$
1.2

Cost of sales
 
$
1,137.4

 
$
(96.0
)
(c)
$
366.1

 
$
484.8

 
$
239.0

 
$
151.8

 
$
(8.3
)
Segment profit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income (e)
 
$
395.0

 
$
0.2

 
$
147.9

 
$
93.2

 
$
53.4

 
$
96.9

 
$
3.4

Income (loss) from equity investees
 
1.0

 
—

 
—

 
(0.2
)
 
1.2

(d)
—

 
—

Other non-operating expense, net (e)
 
(8.0
)
 
—

 
—

 
(4.8
)
 
(1.1
)
 
(0.6
)
 
(1.5
)
Interest expense
 
(58.2
)
 
—

 
(40.6
)
 
(5.6
)
 
(0.9
)
 
(10.9
)
 
(0.2
)
Income before income taxes
 
$
329.8

 
$
0.2

 
$
107.3

 
$
82.6

 
$
52.6

 
$
85.4

 
$
1.7

Partnership Adjusted EBITDA (a)
 
 
 
 
 
$
194.1

 
 
 
 
 
 
 
 
Noncontrolling interests’ net income (loss)
 
$
68.3

 
$
—

 
$
68.0

 
$
(0.3
)
 
$
—

 
$
—

 
$
0.6

Depreciation and amortization
 
$
110.3

 
$
—

 
$
47.4

 
$
32.2

 
$
10.1

 
$
20.4

 
$
0.2

Capital expenditures (including the effects of accruals)
 
$
128.5

 
$
—

 
$
23.6

 
$
21.7

 
$
11.3

 
$
71.7

 
$
0.2

As of December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
12,343.9

 
$
(62.6
)
 
$
4,206.2

 
$
3,450.1

 
$
1,325.1

 
$
3,174.7

 
$
250.4

Short-term borrowings
 
$
586.1

 
$
—

 
$
263.5

 
$
41.1

 
$
100.0

 
$
181.5

 
$
—

Goodwill
 
$
3,185.5

 
$
—

 
$
2,001.3

 
$
990.6

 
$
11.5

 
$
182.1

 
$
—


(a)The following table provides a reconciliation of Partnership Adjusted EBITDA to AmeriGas Propane income before income taxes:    
 
 
Three Months Ended
December 31,
 
 
2018
 
2017
Partnership Adjusted EBITDA
 
$
210.7

 
$
194.1

Depreciation and amortization
 
(45.7
)
 
(47.4
)
Interest expense
 
(42.4
)
 
(40.6
)
Noncontrolling interest (i)
 
1.6

 
1.2

Income before income taxes
 
$
124.2

 
$
107.3

(i)
Principally represents the General Partner’s 1.01% interest in AmeriGas OLP.
(b)
Includes net pre-tax (losses) gains on commodity and certain foreign currency derivative instruments not associated with current-period transactions (including such amounts attributable to noncontrolling interests) totaling $(165.9) and $6.6 during the three months ended December 31, 2018 and 2017, respectively.
(c)
Represents the elimination of intersegment transactions principally among Midstream & Marketing, UGI Utilities and AmeriGas Propane.
(d)
Represents AFUDC associated with our PennEast Pipeline equity investment.
(e)
Amounts reflect the reclassification of non-service income (expense) associated with our pension and other postretirement plans from “Operating and administrative expenses” to “Other non-operating income (expense), net,” on the Condensed Consolidated Statements of Income as a result of the adoption of ASU No. 2017-07 (see Note 3).
Reconciliation of Adjusted EBITDA to (Loss) Income Before Income Taxes
The following table provides a reconciliation of Partnership Adjusted EBITDA to AmeriGas Propane income before income taxes:    
 
 
Three Months Ended
December 31,
 
 
2018
 
2017
Partnership Adjusted EBITDA
 
$
210.7

 
$
194.1

Depreciation and amortization
 
(45.7
)
 
(47.4
)
Interest expense
 
(42.4
)
 
(40.6
)
Noncontrolling interest (i)
 
1.6

 
1.2

Income before income taxes
 
$
124.2

 
$
107.3

(i)
Principally represents the General Partner’s 1.01% interest in AmeriGas OLP.