Business Segments (Tables)

3 Months Ended

Mar. 31, 2020

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			Adjustments and Eliminations			DPL Consolidated
Three months ended March 31, 2020
Revenues from external customers	$	168.7	$	6.0		$	—		$	174.7
Intersegment revenues	0.3		0.8			(1.1		)	—
Total revenues	$	169.0	$	6.8		$	(1.1	)	$	174.7
Depreciation and amortization	$	17.3	$	0.5		$	—		$	17.8
Interest expense	$	6.2	$	12.7		$	—		$	18.9
Income / (loss) from continuing operations before income tax	$	12.9	$	(12.5	)	$	—		$	0.4
Cash capital expenditures	$	43.7	$	0.9		$	—		$	44.6
$ in millions	Utility		Other			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

Total Assets	March 31, 2020		December 31, 2019
Utility	$	1,874.6	$	1,883.2
All Other (a)	43.8		52.6
DPL Consolidated	$	1,918.4	$	1,935.8

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