XML 82 R113.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Financial Information of Registrant (Parent Company) (Details 1) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended12 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Condensed Financial Statements, Captions [Line Items]           
Revenues$ 1,039.3$ 1,105.4$ 2,181.0$ 1,765.6$ 890.4$ 961.9$ 2,120.3$ 1,618.8$ 6,091.3$ 5,591.4$ 5,737.8
Costs and Expenses           
Operating and administrative expenses        1,266.41,177.41,220.0
Other income, net        (46.5)(58.0)(55.9)
Total costs and expenses        5,475.34,932.25,052.5
Operating (loss) income(10.5)17.2357.0252.318.831.2366.0243.2616.0659.2685.3
Income tax (benefit) expense        130.8167.6159.1
Equity in income of unconsolidated subsidiaries(0.1)(0.2)(0.4)(0.2)(0.2)(1.9)  (0.9)(2.1)(3.1)
Net income attributable to UGI Corporation(22.4)(7.2)149.4113.12.13.4157.198.4232.9261.0258.5
Earnings per common share:           
Basic$ (0.20)$ (0.06)$ 1.34$ 1.02$ 0.02$ 0.03$ 1.44$ 0.90$ 2.09$ 2.38$ 2.38
Diluted$ (0.20)$ (0.06)$ 1.32$ 1.01$ 0.02$ 0.03$ 1.43$ 0.90$ 2.06$ 2.36$ 2.36
Average common shares outstanding (thousands):           
Basic        111,674109,588108,523
Diluted        112,944110,511109,339
Parent Company [Member]
           
Condensed Financial Statements, Captions [Line Items]           
Revenues           
Costs and Expenses           
Operating and administrative expenses        31.031.833.7
Other income, net        (24.8)(31.7)(33.7)
Total costs and expenses        6.20.1 
Operating (loss) income        (6.2)(0.1) 
Intercompany interest income        0.1 0.1
Loss (income) before income taxes        (6.1)(0.1)0.1
Income tax (benefit) expense        (1.1)0.70.8
Loss before equity in income of unconsolidated subsidiaries        (5.0)(0.8)(0.7)
Equity in income of unconsolidated subsidiaries        237.9261.8259.2
Net income attributable to UGI Corporation        $ 232.9$ 261.0$ 258.5
Earnings per common share:           
Basic        $ 2.09$ 2.38$ 2.38
Diluted        $ 2.06$ 2.36$ 2.36
Average common shares outstanding (thousands):           
Basic        111,674109,588108,523
Diluted        112,944110,511109,339