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As Of Filer Filing For·On·As Docs:Size 8/04/22 UGI Corp. 10-Q 6/30/22 76:13M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.72M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32 Certification -- §906 - SOA'02 HTML 25K
10: R1 Cover Page HTML 81K
11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 195K
12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 39K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Income HTML 147K
(Unaudited)
14: R5 Condensed Consolidated Statements of Comprehensive HTML 76K
Income (Unaudited)
15: R6 Condensed Consolidated Statements of Comprehensive HTML 35K
Income (Unaudited) (Parenthetical)
16: R7 Condensed Consolidated Statements of Cash Flows HTML 139K
(Unaudited)
17: R8 Condensed Consolidated Statements of Changes in HTML 144K
Equity (Unaudited)
18: R9 Condensed Consolidated Statements of Changes in HTML 25K
Equity (Unaudited) (Parenthetical)
19: R10 Nature of Operations HTML 30K
20: R11 Summary of Significant Accounting Policies HTML 49K
21: R12 Accounting Changes HTML 43K
22: R13 Revenue from Contracts with Customers HTML 309K
23: R14 Acquisitions HTML 45K
24: R15 Inventories HTML 36K
25: R16 Utility Regulatory Assets and Liabilities and HTML 60K
Regulatory Matters
26: R17 Debt HTML 36K
27: R18 Commitments and Contingencies HTML 35K
28: R19 Defined Benefit Pension and Other Postretirement HTML 49K
Plans
29: R20 Fair Value Measurements HTML 99K
30: R21 Derivative Instruments and Hedging Activities HTML 166K
31: R22 Accumulated Other Comprehensive Income (Loss) HTML 82K
32: R23 Segment Information HTML 317K
33: R24 Business Transformation Initiatives HTML 29K
34: R25 Impairments Associated with Certain Equity Method HTML 29K
Investments
35: R26 Impact of Global Pandemic HTML 26K
36: R27 Summary of Significant Accounting Policies HTML 51K
(Policies)
37: R28 Summary of Significant Accounting Policies HTML 51K
(Tables)
38: R29 Revenue from Contracts with Customers (Tables) HTML 298K
39: R30 Acquisitions (Tables) HTML 37K
40: R31 Inventories (Tables) HTML 37K
41: R32 Utility Regulatory Assets and Liabilities and HTML 79K
Regulatory Matters (Tables)
42: R33 Defined Benefit Pension and Other Postretirement HTML 42K
Plans (Tables)
43: R34 Fair Value Measurements (Tables) HTML 97K
44: R35 Derivative Instruments and Hedging Activities HTML 148K
(Tables)
45: R36 Accumulated Other Comprehensive Income (Loss) HTML 81K
(Tables)
46: R37 Segment Information (Tables) HTML 310K
47: R38 Nature of Operations (Details) HTML 34K
48: R39 Summary of Significant Accounting Policies - HTML 35K
Schedule of Cash and Restricted Cash (Details)
49: R40 Summary of Significant Accounting Policies - HTML 41K
Shares Used in Computing Basic and Diluted
Earnings Per Share (Details)
50: R41 Revenue from Contracts with Customers - HTML 223K
Disaggregated Revenues by Reportable Segment
(Details)
51: R42 Revenue from Contracts with Customers - Narrative HTML 35K
(Details)
52: R43 Acquisitions - Narrative (Details) HTML 40K
53: R44 Acquisitions - Summary of Components of Purchase HTML 74K
Price Allocations (Details)
54: R45 Inventories - Components of Inventories (Details) HTML 35K
55: R46 Utility Regulatory Assets and Liabilities and HTML 54K
Regulatory Matters - Schedule of Regulatory Assets
and Liabilities (Details)
56: R47 Utility Regulatory Assets and Liabilities and HTML 68K
Regulatory Matters - Narrative (Details)
57: R48 Debt (Details) HTML 70K
58: R49 Commitments and Contingencies (Details) HTML 45K
59: R50 Defined Benefit Pension and Other Postretirement HTML 46K
Plans - Components of Net Periodic Pension Cost
(Details)
60: R51 Fair Value Measurements - Financial Assets and HTML 69K
Liabilities that are Measured at Fair Value on a
Recurring Basis (Details)
61: R52 Fair Value Measurements - Carrying Amounts and HTML 29K
Estimated Fair Values of Long-term Debt (Details)
62: R53 Derivative Instruments and Hedging Activities - HTML 59K
Narrative (Details)
63: R54 Derivative Instruments and Hedging Activities - HTML 48K
Schedule of Notional Amounts (Details)
64: R55 Derivative Instruments and Hedging Activities - HTML 73K
Fair Value of Derivative Assets and Liabilities
(Details)
65: R56 Derivative Instruments and Hedging Activities - HTML 58K
Effects of Derivative Instruments on the Condensed
Consolidated Statements of Income and Changes in
AOCI (Details)
66: R57 Accumulated Other Comprehensive Income (Loss) HTML 64K
(Details)
67: R58 Segment Information - Narrative (Details) HTML 24K
68: R59 Segment Information - Schedule of Segment HTML 145K
Reporting Information (Details)
69: R60 Segment Information - Reconciliation of HTML 76K
Partnership Adjusted EBITDA (Details)
70: R61 Business Transformation Initiatives (Details) HTML 31K
71: R62 Impairments Associated with Certain Equity Method HTML 49K
Investments (Details)
74: XML IDEA XML File -- Filing Summary XML 139K
72: XML XBRL Instance -- ugi-20220630_htm XML 5.31M
73: EXCEL IDEA Workbook of Financial Reports XLSX 119K
6: EX-101.CAL XBRL Calculations -- ugi-20220630_cal XML 209K
7: EX-101.DEF XBRL Definitions -- ugi-20220630_def XML 658K
8: EX-101.LAB XBRL Labels -- ugi-20220630_lab XML 1.59M
9: EX-101.PRE XBRL Presentations -- ugi-20220630_pre XML 943K
5: EX-101.SCH XBRL Schema -- ugi-20220630 XSD 151K
75: JSON XBRL Instance as JSON Data -- MetaLinks 417± 593K
76: ZIP XBRL Zipped Folder -- 0000884614-22-000045-xbrl Zip 387K
 | Download this zipped .zip folder |
| Files: | ugi-20220630.htm ugi-20220630.xsd ugi-20220630_cal.xml ugi-20220630_def.xml ugi-20220630_lab.xml ugi-20220630_pre.xml ugicorpq36302022ex311.htm ugicorpq36302022ex312.htm ugicorpq36302022ex32.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/18/22 UGI Corp. 8-K:1,2,9 7/12/22 12:31M 7/05/22 UGI Corp. 8-K:1,2,9 6/30/22 13:42M |