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Business Segments (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Reporting Information [Line Items]  
Financial Reporting for Reportable Business Segments
The following tables present financial information for DPL’s Utility reportable business segment:
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Three months ended September 30, 2018
Revenues from external customers
 
$
198.5

 
$
9.2

 
$
—

 
$
207.7

Intersegment revenues
 
0.2

 
0.7

 
(0.9
)
 
—

Total revenues
 
$
198.7

 
$
9.9

 
$
(0.9
)
 
$
207.7

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
19.1

 
$
0.6

 
$
—

 
$
19.7

Interest expense
 
$
5.8

 
$
16.8

 
$
—

 
$
22.6

Income / (loss) from continuing operations before income tax
 
$
37.5

 
$
(17.7
)
 
$
—

 
$
19.8

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
20.5

 
$
4.6

 
$
—

 
$
25.1

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Three Months Ended September 30, 2017
Revenues from external customers
 
$
184.0

 
$
7.7

 
$
—

 
$
191.7

Intersegment revenues
 
0.2

 
0.9

 
(1.1
)
 
—

Total revenues
 
$
184.2

 
$
8.6

 
$
(1.1
)
 
$
191.7

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
19.6

 
$
0.2

 
$
—

 
$
19.8

Interest expense
 
$
7.9

 
$
19.9

 
$
—

 
$
27.8

Income / (loss) from continuing operations before income tax
 
$
20.0

 
$
(22.7
)
 
$
—

 
$
(2.7
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
20.6

 
$
8.6

 
$
—

 
$
29.2

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Nine months ended September 30, 2018
Revenues from external customers
 
$
562.9

 
$
28.6

 
$
—

 
$
591.5

Intersegment revenues
 
0.6

 
2.1

 
(2.7
)
 
—

Total revenues
 
$
563.5

 
$
30.7

 
$
(2.7
)
 
$
591.5

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
56.5

 
$
2.3

 
$
—

 
$
58.8

Interest expense
 
$
20.5

 
$
53.9

 
$
—

 
$
74.4

Income / (loss) from continuing operations before income tax
 
$
73.9

 
$
(60.2
)
 
$
—

 
$
13.7

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
65.0

 
$
10.8

 
$
—

 
$
75.8

 
 
 
 
 
 
 
 
 
At September 30, 2018
 
 
 
 
 
 
 
 
Total assets
 
$
1,678.4

 
$
510.6

 
$
(403.5
)
 
$
1,785.5

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Nine months ended September 30, 2017
Revenues from external customers
 
$
541.7

 
$
20.0

 
$
—

 
$
561.7

Intersegment revenues
 
0.8

 
3.6

 
(4.4
)
 
—

Total revenues
 
$
542.5

 
$
23.6

 
$
(4.4
)
 
$
561.7

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
56.3

 
$
0.6

 
$
—

 
$
56.9

Interest expense
 
$
23.5

 
$
59.2

 
$
—

 
$
82.7

Income / (loss) from continuing operations before income tax
 
$
60.1

 
$
(72.9
)
 
$
—

 
$
(12.8
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
66.3

 
$
29.3

 
$
—

 
$
95.6

 
 
 
 
 
 
 
 
 
At December 31, 2017
 
 
 
 
 
 
 
 
Total assets
 
$
1,689.4

 
$
743.0

 
$
(383.2
)
 
$
2,049.2



(a)
"Other" includes Cash capital expenditures and Total assets related to the assets of discontinued operations and held-for-sale businesses for all periods presented.