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Business Segments Business Segments (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables present financial information for DPL’s reportable business segment:
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Year ended December 31, 2018
Revenues from external customers
 
$
737.8

 
$
38.1

 
$

 
$
775.9

Intersegment revenues
 
0.9

 
2.9

 
(3.8
)
 

Total revenues
 
$
738.7


$
41.0

 
$
(3.8
)
 
$
775.9

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
74.5

 
$
(1.4
)
 
$

 
$
73.1

Fixed-asset impairment
 
$

 
$
2.8

 
$

 
$
2.8

Interest expense
 
$
27.3

 
$
70.7

 
$

 
$
98.0

Income / (loss) from continuing operations before income tax
 
$
104.4

 
$
(72.5
)
 
$

 
$
31.9

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
93.1

 
$
10.5

 
$

 
$
103.6

 
 
 
 
 
 
 
 
 
Total assets (end of year)
 
$
1,819.6

 
$
545.9

 
$
(482.4
)
 
$
1,883.1



$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Year ended December 31, 2017
Revenues from external customers
 
$
718.9

 
$
25.0

 
$

 
$
743.9

Intersegment revenues
 
1.1

 
4.4

 
(5.5
)
 

Total revenues
 
$
720.0

 
$
29.4

 
$
(5.5
)
 
$
743.9

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
75.3

 
$
0.8

 
$

 
$
76.1

Interest expense
 
$
30.5

 
$
79.5

 
$

 
$
110.0

Income / (loss) from continuing operations before income tax
 
$
88.5

 
$
(95.0
)
 
$

 
$
(6.5
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
85.6

 
$
35.9

 
$

 
$
121.5

 
 
 
 
 
 
 
 
 
Total assets (end of year)
 
$
1,695.9

 
$
736.5

 
$
(383.2
)
 
$
2,049.2



$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Year ended December 31, 2016
Revenues from external customers
 
$
806.7

 
$
27.5

 
$

 
$
834.2

Intersegment revenues
 
1.3

 
5.7

 
(7.0
)
 

Total revenues
 
$
808.0

 
$
33.2

 
$
(7.0
)
 
$
834.2

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
71.0

 
$
2.6

 
$

 
$
73.6

Fixed-asset impairment
 
$

 
$
23.9

 
$

 
$
23.9

Interest expense
 
$
25.4

 
$
82.3

 
$
(0.3
)
 
$
107.4

Income / (loss) from continuing operations before income tax
 
$
143.0

 
$
(130.6
)
 
$

 
$
12.4

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
83.4

 
$
65.1

 
$

 
$
148.5

 
 
 
 
 
 
 
 
 
Total assets (end of year)
 
$
1,710.5

 
$
1,145.9

 
$
(437.2
)
 
$
2,419.2



(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.