Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2019

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table summarizes the major categories of assets and liabilities at the dates indicated:

$ in millions	March 31, 2019			December 31, 2018
Accounts receivable, net	$	3.3		$	4.0
Taxes applicable to subsequent years	1.7			2.3
Other prepayments and current assets	1.5			2.4
Intangible assets, net	5.3			5.3
Total assets of the disposal group classified as assets of discontinued operations and held-for-sale businesses in the balance sheets	$	11.8		$	14.0
Accounts payable	$	2.9		$	3.9
Accrued taxes	2.4			3.1
Other current liabilities	3.7			5.2
Deferred taxes (a)	(33.8		)	(39.8		)
Taxes payable	1.1			2.3
Pension, retiree and other benefits	9.6			9.7
Asset retirement obligations	68.9			90.4
Other deferred credits	6.7			6.6
Total liabilities of the disposal group classified as liabilities of discontinued operations and held-for-sale businesses in the balance sheets	$	61.5		$	81.4

(a) Deferred taxes represent the tax asset position of the discontinued group of components, which were netted with liabilities on DPL prior to classification as discontinued operations.

The following table summarizes the revenues, cost of revenues, operating and other expenses and income tax of discontinued operations for the periods indicated:

	Three months ended
	March 31,
$ in millions	2019			2018
Revenues	$	16.3		$	85.8
Cost of revenues	(6.6		)	(41.1		)
Operating and other expenses	20.1			(24.7		)
Income from discontinued operations	29.8			20.0
Gain / (loss) from disposal of discontinued operations	0.1			(1.9		)
Income tax expense from discontinued operations	4.3			3.5
Net income from discontinued operations	$	25.6		$	14.6