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Revenue from Contracts with Customers (Tables)
6 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue
The following tables present our disaggregated revenues by reportable segment for the three and six months ended March 31, 2020 and 2019:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2020
 
 Total
 
 Eliminations
(a)
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing
 
 UGI Utilities
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
211.5

 
$

 
$

 
$

 
$

 
$
211.5

 
$

Commercial & Industrial
 
95.1

 

 

 

 

 
95.1

 

Large delivery service
 
41.4

 

 

 

 

 
41.4

 

Off-system sales and capacity releases
 
22.8

 
(15.9
)
 

 

 

 
38.7

 

Other
 
4.5

 
(0.6
)
 

 

 

 
5.1

 

Total Utility
 
375.3

 
(16.5
)
 

 

 

 
391.8

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
1,194.3

 

 
712.2

 
482.1

 

 

 

Wholesale
 
74.0

 

 
18.8

 
55.2

 

 

 

Energy Marketing
 
419.1

 
(22.3
)
 

 
144.5

 
296.9

 

 

Midstream:
 


 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
45.1

 

 

 

 
45.1

 

 

Peaking
 
2.8

 
(54.3
)
 

 

 
57.1

 

 

Other
 
1.7

 

 

 

 
1.7

 

 

Electricity Generation
 
7.8

 

 

 

 
7.8

 

 

Other
 
81.8

 
(0.7
)
 
55.9

 
17.4

 
9.2

 

 

Total Non-Utility
 
1,826.6

 
(77.3
)
 
786.9

 
699.2

 
417.8

 

 

Total revenues from contracts with customers
 
2,201.9

 
(93.8
)
 
786.9

 
699.2

 
417.8

 
391.8

 

Other revenues (b)
 
27.0

 
(0.7
)
 
15.1

 
4.2

 
4.4

 
0.8

 
3.2

Total revenues
 
$
2,228.9

 
$
(94.5
)
 
$
802.0

 
$
703.4

 
$
422.2

 
$
392.6

 
$
3.2

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2019
 
 Total
 
 Eliminations
(a)
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing
 
 UGI Utilities
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
240.3

 
$

 
$

 
$

 
$

 
$
240.3

 
$

Commercial & Industrial
 
100.7

 

 

 

 

 
100.7

 

Large delivery service
 
44.1

 

 

 

 

 
44.1

 

Off-system sales and capacity releases
 
21.9

 
(24.5
)
 

 

 

 
46.4

 

Other (c)
 
(3.3
)
 
(0.8
)
 

 

 

 
(2.5
)
 

Total Utility
 
403.7

 
(25.3
)
 

 

 

 
429.0

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
1,405.6

 

 
874.6

 
531.0

 

 

 

Wholesale
 
93.8

 

 
25.2

 
68.6

 

 

 

Energy Marketing
 
552.1

 
(46.4
)
 

 
162.7

 
435.8

 

 

Midstream:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
22.4

 

 

 

 
22.4

 

 

Peaking
 
8.1

 
(51.7
)
 

 

 
59.8

 

 

Other
 
0.7

 

 

 

 
0.7

 

 

Electricity Generation
 
11.6

 

 

 

 
11.6

 

 

Other
 
79.5

 
(0.7
)
 
57.1

 
12.7

 
10.4

 

 

Total Non-Utility
 
2,173.8

 
(98.8
)
 
956.9

 
775.0

 
540.7

 

 

Total revenues from contracts with customers
 
2,577.5

 
(124.1
)
 
956.9

 
775.0

 
540.7

 
429.0

 

Other revenues (b)
 
28.6

 
(0.7
)
 
14.7

 
8.2

 
1.7

 
0.6

 
4.1

Total revenues
 
$
2,606.1

 
$
(124.8
)
 
$
971.6

 
$
783.2

 
$
542.4

 
$
429.6

 
$
4.1

Six Months Ended March 31, 2020
 
 Total
 
 Eliminations
(a)
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing
 
 UGI Utilities
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
395.6

 
$

 
$

 
$

 
$

 
$
395.6

 
$

Commercial & Industrial
 
163.0

 

 

 

 

 
163.0

 

Large delivery service
 
82.7

 

 

 

 

 
82.7

 

Off-system sales and capacity releases
 
39.2

 
(30.0
)
 

 

 

 
69.2

 

Other
 
8.9

 
(1.2
)
 

 

 

 
10.1

 

Total Utility
 
689.4

 
(31.2
)
 

 

 

 
720.6

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
2,288.7

 

 
1,343.4

 
945.3

 

 

 

Wholesale
 
139.8

 

 
40.8

 
99.0

 

 

 

Energy Marketing
 
782.0

 
(47.9
)
 

 
268.4

 
561.5

 

 

Midstream:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
88.3

 

 

 

 
88.3

 

 

Peaking
 
6.7

 
(92.0
)
 

 

 
98.7

 

 

Other
 
3.5

 

 

 

 
3.5

 

 

Electricity Generation
 
16.6

 

 

 

 
16.6

 

 

Other
 
162.7

 
(1.6
)
 
115.1

 
29.7

 
19.5

 

 

Total Non-Utility
 
3,488.3

 
(141.5
)
 
1,499.3

 
1,342.4

 
788.1

 

 

Total revenues from contracts with customers
 
4,177.7

 
(172.7
)
 
1,499.3

 
1,342.4

 
788.1

 
720.6

 

Other revenues (b)
 
57.8

 
(1.5
)
 
33.1

 
12.4

 
6.6

 
1.3

 
5.9

Total revenues
 
$
4,235.5

 
$
(174.2
)
 
$
1,532.4

 
$
1,354.8

 
$
794.7

 
$
721.9

 
$
5.9


Six Months Ended March 31, 2019
 
 Total
 
 Eliminations
(a)
 
 AmeriGas Propane
 
 UGI International
 
 Midstream & Marketing
 
 UGI Utilities
 
 Corporate & Other
Revenues from contracts with customers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Market:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
 
$
416.0

 
$

 
$

 
$

 
$

 
$
416.0

 
$

Commercial & Industrial
 
168.3

 

 

 

 

 
168.3

 

Large delivery service
 
83.6

 

 

 

 

 
83.6

 

Off-system sales and capacity releases
 
37.1

 
(47.4
)
 

 

 

 
84.5

 

Other (c)
 
(2.8
)
 
(1.5
)
 

 

 

 
(1.3
)
 

Total Utility
 
702.2

 
(48.9
)
 

 

 

 
751.1

 

Non-Utility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LPG:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail
 
2,635.3

 

 
1,596.5

 
1,038.8

 

 

 

Wholesale
 
153.8

 

 
46.2

 
107.6

 

 

 

Energy Marketing
 
1,021.0

 
(93.9
)
 

 
305.8

 
809.1

 

 

Midstream:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pipeline
 
41.8

 

 

 

 
41.8

 

 

Peaking
 
10.1

 
(90.4
)
 

 

 
100.5

 

 

Other
 
1.7

 

 

 

 
1.7

 

 

Electricity Generation
 
23.3

 

 

 

 
23.3

 

 

Other
 
163.5

 
(1.4
)
 
117.7

 
25.1

 
22.1

 

 

Total Non-Utility
 
4,050.5

 
(185.7
)
 
1,760.4

 
1,477.3

 
998.5

 

 

Total revenues from contracts with customers
 
4,752.7

 
(234.6
)
 
1,760.4

 
1,477.3

 
998.5

 
751.1

 

Other revenues (b)
 
53.6

 
(1.8
)
 
31.4

 
16.6

 
3.3

 
1.2

 
2.9

Total revenues
 
$
4,806.3

 
$
(236.4
)
 
$
1,791.8

 
$
1,493.9

 
$
1,001.8

 
$
752.3

 
$
2.9


(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 $(10.5) and $(14.6) for the three and six months ended March 31, 2019 as a result of a PAPUC Order issued May 17, 2018, related to the TCJA.