Revenue from Contracts with Customers (Tables)

9 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

The following tables present our disaggregated revenues by reportable segment for the three and nine months ended June 30, 2020 and 2019:



Three Months Ended June 30, 2020	Total		Eliminations (a)		AmeriGas Propane		UGI International		Midstream & Marketing		UGI Utilities		Corporate & Other
Revenues from contracts with customers:
Utility:
Core Market:
Residential	$	103.3	$	—	$	—	$	—	$	—	$	103.3	$	—
Commercial & Industrial	29.9		—		—		—		—		29.9		—
Large delivery service	30.5		—		—		—		—		30.5		—
Off-system sales and capacity releases	4.9		(6.9)		—		—		—		11.8		—
Other	2.5		(0.6)		—		—		—		3.1		—
Total Utility	171.1		(7.5)		—		—		—		178.6		—
Non-Utility:
LPG:
Retail	622.0		—		371.4		250.6		—		—		—
Wholesale	32.4		—		10.3		22.1		—		—		—
Energy Marketing	222.9		(15.7)		—		80.2		158.4		—		—
Midstream:
Pipeline	39.7		—		—		—		39.7		—		—
Peaking	(1.1)		(4.6)		—		—		3.5		—		—
Other	2.0		—		—		—		2.0		—		—
Electricity Generation	6.5		—		—		—		6.5		—		—
Other	75.5		(0.5)		53.2		13.8		9.0		—		—
Total Non-Utility	999.9		(20.8)		434.9		366.7		219.1		—		—
Total revenues from contracts with customers	1,171.0		(28.3)		434.9		366.7		219.1		178.6		—
Other revenues (b)	28.3		(0.7)		16.0		4.8		3.4		0.5		4.3
Total revenues	$	1,199.3	$	(29.0)	$	450.9	$	371.5	$	222.5	$	179.1	$	4.3



Three Months Ended June 30, 2019	Total		Eliminations (a)		AmeriGas Propane		UGI International		Midstream & Marketing		UGI Utilities		Corporate & Other
Revenues from contracts with customers:
Utility:
Core Market:
Residential	$	78.1	$	—	$	—	$	—	$	—	$	78.1	$	—
Commercial & Industrial	34.2		—		—		—		—		34.2		—
Large delivery service	27.8		—		—		—		—		27.8		—
Off-system sales and capacity releases	4.0		(10.1)		—		—		—		14.1		—
Other (c)	8.3		(0.8)		—		—		—		9.1		—
Total Utility	152.4		(10.9)		—		—		—		163.3		—
Non-Utility:
LPG:
Retail	754.1		—		405.9		348.2		—		—		—
Wholesale	44.5		—		8.8		35.7		—		—		—
Energy Marketing	274.8		(23.7)		—		80.4		218.1		—		—
Midstream:
Pipeline	17.6		—		—		—		17.6		—		—
Peaking	3.2		(3.2)		—		—		6.4		—		—
Other	0.1		—		—		—		0.1		—		—
Electricity Generation	8.9		—		—		—		8.9		—		—
Other	76.2		(1.1)		48.2		14.6		14.5		—		—
Total Non-Utility	1,179.4		(28.0)		462.9		478.9		265.6		—		—
Total revenues from contracts with customers	1,331.8		(38.9)		462.9		478.9		265.6		163.3		—
Other revenues (b)	31.9		(0.7)		15.8		7.7		1.7		0.6		6.8
Total revenues	$	1,363.7	$	(39.6)	$	478.7	$	486.6	$	267.3	$	163.9	$	6.8


Nine Months Ended June 30, 2020	Total		Eliminations (a)		AmeriGas Propane		UGI International		Midstream & Marketing		UGI Utilities		Corporate & Other
Revenues from contracts with customers:
Utility:
Core Market:
Residential	$	498.9	$	—	$	—	$	—	$	—	$	498.9	$	—
Commercial & Industrial	192.9		—		—		—		—		192.9		—
Large delivery service	113.2		—		—		—		—		113.2		—
Off-system sales and capacity releases	44.1		(36.9)		—		—		—		81.0		—
Other	11.4		(1.8)		—		—		—		13.2		—
Total Utility	860.5		(38.7)		—		—		—		899.2		—
Non-Utility:
LPG:
Retail	2,910.7		—		1,714.8		1,195.9		—		—		—
Wholesale	172.2		—		51.1		121.1		—		—		—
Energy Marketing	1,004.9		(63.6)		—		348.6		719.9		—		—
Midstream:
Pipeline	128.0		—		—		—		128.0		—		—
Peaking	5.6		(96.6)		—		—		102.2		—		—
Other	5.5		—		—		—		5.5		—		—
Electricity Generation	23.1		—		—		—		23.1		—		—
Other	238.2		(2.1)		168.3		43.5		28.5		—		—
Total Non-Utility	4,488.2		(162.3)		1,934.2		1,709.1		1,007.2		—		—
Total revenues from contracts with customers	5,348.7		(201.0)		1,934.2		1,709.1		1,007.2		899.2		—
Other revenues (b)	86.1		(2.2)		49.1		17.2		10.0		1.8		10.2
Total revenues	$	5,434.8	$	(203.2)	$	1,983.3	$	1,726.3	$	1,017.2	$	901.0	$	10.2


Nine Months Ended June 30, 2019	Total		Eliminations (a)		AmeriGas Propane		UGI International		Midstream & Marketing		UGI Utilities		Corporate & Other
Revenues from contracts with customers:
Utility:
Core Market:
Residential	$	494.1	$	—	$	—	$	—	$	—	$	494.1	$	—
Commercial & Industrial	202.5		—		—		—		—		202.5		—
Large delivery service	111.4		—		—		—		—		111.4		—
Off-system sales and capacity releases	41.1		(57.5)		—		—		—		98.6		—
Other (c)	5.5		(2.3)		—		—		—		7.8		—
Total Utility	854.6		(59.8)		—		—		—		914.4		—
Non-Utility:
LPG:
Retail	3,389.4		—		2,002.4		1,387.0		—		—		—
Wholesale	198.3		—		55.0		143.3		—		—		—
Energy Marketing	1,295.8		(117.6)		—		386.2		1,027.2		—		—
Midstream:
Pipeline	59.4		—		—		—		59.4		—		—
Peaking	13.3		(93.6)		—		—		106.9		—		—
Other	1.8		—		—		—		1.8		—		—
Electricity Generation	32.2		—		—		—		32.2		—		—
Other	239.7		(2.5)		165.9		39.7		36.6		—		—
Total Non-Utility	5,229.9		(213.7)		2,223.3		1,956.2		1,264.1		—		—
Total revenues from contracts with customers	6,084.5		(273.5)		2,223.3		1,956.2		1,264.1		914.4		—
Other revenues (b)	85.5		(2.5)		47.2		24.3		5.0		1.8		9.7
Total revenues	$	6,170.0	$	(276.0)	$	2,270.5	$	1,980.5	$	1,269.1	$	916.2	$	9.7

(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 increase (reduction) of $3.3 and $(11.3) for the three and nine months ended June 30, 2019, respectively, as a result of a PAPUC Order issued May 17, 2018, related to the TCJA.