Business Segments (Tables)

3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Business Segments [Abstract]

Financial Reporting for Reportable Business Segments

$ in millions	Utility		Competitive Retail		Other		Adjustments and Eliminations		DPL Consolidated
For the three months ended March 31, 2015
Revenues from external customers	$	350.6	$	122.3	$	21.6	$	-	$	494.5
Intersegment revenues		110.7		-		1.6		(112.3)		-
Total revenues		461.3		122.3		23.2		(112.3)		494.5
Fuel		69.3		-		7.1		-		76.4
Purchased power		189.7		111.7		4.2		(111.4)		194.2
Gross margin	$	202.3	$	10.6	$	11.9	$	(0.9)	$	223.9
Depreciation and amortization	$	34.7	$	0.3	$	-	$	-	$	35.0
Interest expense		8.7		-		21.9		(0.1)		30.5
Income tax expense (benefit)		14.8		1.3		(3.4)		-		12.7
Net income / (loss)		36.5		1.6		(9.4)		-		28.7
Cash capital expenditures	$	33.1	$	0.2	$	0.4	$	-	$	33.7
At March 31, 2015
Total assets	$	3,289.7	$	72.3	$	1,476.1	$	(1,284.2)	$	3,553.9

$ in millions	Utility		Competitive Retail		Other		Adjustments and Eliminations		DPL Consolidated
For the three months ended March 31, 2014
Revenues from external customers	$	292.6	$	148.4	$	19.2	$	0.1	$	460.3
Intersegment revenues		139.5		-		1.0		(140.5)		-
Total revenues		432.1		148.4		20.2		(140.4)		460.3
Fuel		84.3		-		5.7		-		90.0
Purchased power		168.0		140.2		5.4		(139.5)		174.1
Amortization of intangibles		-		-		0.3		-		0.3
Gross margin	$	179.8	$	8.2	$	8.8	$	(0.9)	$	195.9
Depreciation and amortization	$	36.5	$	0.1	$	(1.4)	$	0.1	$	35.3
Goodwill impairment		-		-		135.8		-		135.8
Fixed-asset impairment		-		-		11.5		-		11.5
Interest expense		7.8		0.1		23.1		(0.2)		30.8
Income tax expense (benefit)		4.0		(0.7)		95.4		0.1		98.8
Net income / (loss)		9.4		(1.4)		(257.0)		-		(249.0)
Cash capital expenditures	$	27.4	$	-	$	1.0	$	-	$	28.4
At December 31, 2014
Total assets	$	3,338.7	$	94.9	$	1,440.1	$	(1,295.9)	$	3,577.8