XML 128 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]      
Net income including noncontrolling interests $ 307.9 $ 822.4 $ 523.8
Net (losses) gains on derivative instruments (net of tax of $3.2, $(0.8), and $(0.5), respectively) (7.3) 1.0 1.7
Reclassifications of net losses (gains) on derivative instruments (net of tax of $(0.7), $(2.6), and $4.1, respectively) 1.7 4.3 (9.7)
Foreign currency translation adjustments (net of tax of $(13.3), $(0.5), and $(0.6), respectively) (23.2) (21.4) 34.6
Foreign currency (losses) gains on long-term intra-company transactions (59.0) (9.1) 24.8
Benefit plans, principally actuarial (losses) gains net of tax of $5.4, $(5.2), and $(3.8), respectively) (13.0) 10.4 6.5
Reclassifications of benefit plans actuarial losses and net prior service benefit (net of tax of $(0.5), $1.1, and $(2.1), respectively) 1.2 (2.2) 3.4
Other comprehensive (loss) income (99.6) (17.0) 61.3
Comprehensive income including noncontrolling interests 208.3 805.4 585.1
Deduct comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners (51.7) (103.7) (87.2)
Comprehensive income attributable to UGI Corporation $ 156.6 $ 701.7 $ 497.9