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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Millions
Total
Total UGI stockholders’ equity
Preferred stock, without par value
Common stock, without par value
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interests
Balance, beginning of period at Sep. 30, 2020     $ 0 $ 1,416 $ 2,908 $ (147) $ (49) $ 9
Increase (Decrease) in Stockholders' Equity                
Issuance of preferred stock and equity     213 (45)        
Other       (2)        
Common Stock issued in connection with employee and director plans, net of tax withheld       6        
Equity-based compensation expense       13        
Losses on common stock transactions in connection with employee and director plans         (11)      
Net (loss) income attributable to UGI Corporation $ 942       942      
Cash dividends on UGI Common Stock ($0.36, $0.35, $1.05, and $1.01, respectively)         (210)      
Net gains on derivative instruments 4         4    
Reclassification of net losses on derivative instruments 14         14    
Benefit plans 1         1    
Foreign currency adjustments 23         23    
Common Stock issued in connection with employee and director plans, net of tax withheld             22  
Reacquired UGI Common Stock - employee and director plans             (1)  
Net (loss) income including noncontrolling interests 942              
Balance, end of period at Jun. 30, 2021 5,106 $ 5,097 213 1,388 3,629 (105) (28) 9
Balance, beginning of period at Mar. 31, 2021     0 1,428 3,557 (126) (40) 9
Increase (Decrease) in Stockholders' Equity                
Issuance of preferred stock and equity     213 (45)        
Other       (2)        
Common Stock issued in connection with employee and director plans, net of tax withheld       3        
Equity-based compensation expense       4        
Losses on common stock transactions in connection with employee and director plans         (6)      
Net (loss) income attributable to UGI Corporation 150       150      
Cash dividends on UGI Common Stock ($0.36, $0.35, $1.05, and $1.01, respectively)         (72)      
Net gains on derivative instruments 0              
Reclassification of net losses on derivative instruments 5         5    
Benefit plans 0              
Foreign currency adjustments 16         16    
Common Stock issued in connection with employee and director plans, net of tax withheld             12  
Net (loss) income including noncontrolling interests 150              
Balance, end of period at Jun. 30, 2021 5,106 5,097 213 1,388 3,629 (105) (28) 9
Balance, beginning of period at Sep. 30, 2021 5,531   213 1,394 4,081 (140) (26) 9
Increase (Decrease) in Stockholders' Equity                
Beneficial conversion feature     1   (1)      
Other     (52) 53       (2)
Common Stock issued in connection with employee and director plans, net of tax withheld       13        
Equity-based compensation expense       14        
Losses on common stock transactions in connection with employee and director plans         (15)      
Net (loss) income attributable to UGI Corporation 829       829      
Cash dividends on UGI Common Stock ($0.36, $0.35, $1.05, and $1.01, respectively)         (220)      
Net gains on derivative instruments 42         42    
Reclassification of net losses on derivative instruments 13         13    
Benefit plans 3         3    
Foreign currency adjustments (191)         (191)    
Common Stock issued in connection with employee and director plans, net of tax withheld             33  
Repurchases of UGI Common Stock             (38)  
Reacquired UGI Common Stock - employee and director plans             (10)  
Net (loss) income including noncontrolling interests 831             2
Balance, end of period at Jun. 30, 2022 6,005 5,996 162 1,474 4,674 (273) (41) 9
Balance, beginning of period at Mar. 31, 2022     161 1,465 4,757 (178) (5) 10
Increase (Decrease) in Stockholders' Equity                
Beneficial conversion feature     1   (1)      
Other               (1)
Common Stock issued in connection with employee and director plans, net of tax withheld       5        
Equity-based compensation expense       4        
Net (loss) income attributable to UGI Corporation (7)       (7)      
Cash dividends on UGI Common Stock ($0.36, $0.35, $1.05, and $1.01, respectively)         (75)      
Net gains on derivative instruments 8         8    
Reclassification of net losses on derivative instruments 3         3    
Benefit plans 0              
Foreign currency adjustments (106)         (106)    
Common Stock issued in connection with employee and director plans, net of tax withheld             3  
Repurchases of UGI Common Stock             (38)  
Reacquired UGI Common Stock - employee and director plans             (1)  
Net (loss) income including noncontrolling interests (7)              
Balance, end of period at Jun. 30, 2022 $ 6,005 $ 5,996 $ 162 $ 1,474 $ 4,674 $ (273) $ (41) $ 9