Business Segments (Tables)

3 Months Ended

Mar. 31, 2019

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 March 31, 2019
Revenues from external customers	$	201.1	$	7.9		$	—		$	209.0
Intersegment revenues	0.3		0.8			(1.1		)	—
Total revenues	$	201.4	$	8.7		$	(1.1	)	$	209.0
Depreciation and amortization	$	18.0	$	0.4		$	—		$	18.4
Interest expense	$	7.1	$	16.6		$	—		$	23.7
Income / (loss) from continuing operations before income tax	$	35.1	$	(15.9	)	$	—		$	19.2
Cash capital expenditures	$	33.7	$	0.6		$	—		$	34.3
At March 31, 2019
Total assets	$	1,792.9	$	607.9		$	(535.1	)	$	1,865.7
$ in millions	Utility		Other (a)			Adjustments and Eliminations			DPL Consolidated
Three months ended March 31, 2018
Revenues from external customers	$	195.8	$	11.6		$	—		$	207.4
Intersegment revenues	0.2		0.6			(0.8		)	—
Total revenues	$	196.0	$	12.2		$	(0.8	)	$	207.4
Depreciation and amortization	$	18.6	$	0.2		$	—		$	18.8
Interest expense	$	8.2	$	19.6		$	—		$	27.8
Income / (loss) from continuing operations before income tax	$	19.3	$	(16.8	)	$	—		$	2.5
Cash capital expenditures	$	24.6	$	2.7		$	—		$	27.3
At December 31, 2018
Total assets	$	1,819.6	$	545.9		$	(482.4	)	$	1,883.1

(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.