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Revenue from Contracts with Customers (Tables)
3 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue
The following tables present our disaggregated revenues by reportable segment for the three months ended December 31, 2019 and 2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December 31, 2019
 
 Total
 
 Eliminations
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing (a)
 
 UGI Utilities (a)
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
184.1

 
$

 
$

 
$

 
$

 
$
184.1

 
$

Commercial & Industrial
 
67.9

 

 

 

 

 
67.9

 

Large delivery service
 
41.3

 

 

 

 

 
41.3

 

Off-system sales and capacity releases
 
16.4

 
(14.1
)
 

 

 

 
30.5

 

Other
 
4.4

 
(0.6
)
 

 

 

 
5.0

 

Total Utility
 
314.1

 
(14.7
)
 

 

 

 
328.8

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
1,094.4

 

 
631.2

 
463.2

 

 

 

Wholesale
 
65.8

 

 
22.0

 
43.8

 

 

 

Energy Marketing
 
362.9

 
(25.6
)
 

 
123.9

 
264.6

 

 

Midstream:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
43.2

 

 

 

 
43.2

 

 

Peaking
 
3.9

 
(37.7
)
 

 

 
41.6

 

 

Other
 
1.8

 

 

 

 
1.8

 

 

Electricity Generation
 
8.8

 

 

 

 
8.8

 

 

Other
 
80.9

 
(0.9
)
 
59.2

 
12.3

 
10.3

 

 

Total Non-Utility
 
1,661.7

 
(64.2
)
 
712.4

 
643.2

 
370.3

 

 

Total revenues from contracts with customers
 
1,975.8

 
(78.9
)
 
712.4

 
643.2

 
370.3

 
328.8

 

Other revenues (b)
 
30.8

 
(0.8
)
 
18.0

 
8.2

 
2.2

 
0.5

 
2.7

Total revenues
 
$
2,006.6

 
$
(79.7
)
 
$
730.4

 
$
651.4

 
$
372.5

 
$
329.3

 
$
2.7


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 (c)
 
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 (b)
 
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)
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, none of which are within the scope of ASC 606 and are accounted for in accordance with other GAAP.
(c)
UGI Utilities includes an unallocated negative surcharge revenue reduction of $(4.1) for the three months ended December 31, 2018 as a result of a PAPUC Order issued May 17, 2018, related to the TCJA.