XML 50 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill by reportable segment are as follows:
 
AmeriGas
Propane
 
UGI International
 
Midstream & Marketing
 
UGI Utilities
 
Total
Balance September 30, 2016
$
1,978.3

 
$
817.0

 
$
11.6

 
$
182.1

 
$
2,989.0

Acquisitions
23.0

 
55.5

 

 

 
78.5

Purchase accounting adjustments

 
(1.7
)
 

 

 
(1.7
)
Foreign currency translation

 
41.4

 

 

 
41.4

Balance September 30, 2017
2,001.3

 
912.2

 
11.6

 
182.1

 
3,107.2

Acquisitions
4.5

 
54.9

 

 

 
59.4

Dispositions
(2.8
)
 

 

 

 
(2.8
)
Purchase accounting adjustments

 
13.6

 

 

 
13.6

Foreign currency translation

 
(17.0
)
 

 

 
(17.0
)
Balance September 30, 2018
$
2,003.0

 
$
963.7

 
$
11.6

 
$
182.1

 
$
3,160.4



Schedule of Finite-Lived Intangible Assets
Intangible assets comprise the following at September 30:
 
2018
 
2017
Customer relationships, noncompete agreements and other (subject to amortization)
$
848.6

 
$
817.8

Trademarks and tradenames (subject to amortization)
7.9

 

Trademarks and tradenames (not subject to amortization)
50.3

 
134.1

Gross carrying amount
906.8

 
951.9

Accumulated amortization
(393.2
)
 
(340.2
)
Intangible assets, net
$
513.6

 
$
611.7

Schedule of Indefinite-Lived Intangible Assets
Intangible assets comprise the following at September 30:
 
2018
 
2017
Customer relationships, noncompete agreements and other (subject to amortization)
$
848.6

 
$
817.8

Trademarks and tradenames (subject to amortization)
7.9

 

Trademarks and tradenames (not subject to amortization)
50.3

 
134.1

Gross carrying amount
906.8

 
951.9

Accumulated amortization
(393.2
)
 
(340.2
)
Intangible assets, net
$
513.6

 
$
611.7