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Business Segments
6 Months Ended
Jun. 30, 2022
Segment Reporting Information [Line Items]  
Business Segments Business Segments
DPL manages its business through one reportable operating segment, the Utility segment. The primary segment performance measure is income / (loss) from continuing operations before income tax as management has concluded that this measure best reflects the underlying business performance of DPL and is the most relevant measure considered in DPL’s internal evaluation of the financial performance of its segment. The Utility segment is discussed further below.

Utility Segment
The Utility segment is comprised of AES Ohio’s electric transmission and distribution businesses, which distribute electricity to residential, commercial, industrial and governmental customers. AES Ohio distributes electricity to approximately 535,000 retail customers located in a 6,000-square mile area of West Central Ohio. AES Ohio’s electric transmission and distribution businesses are subject to rate regulation by federal and state regulators. Accordingly, AES Ohio applies the accounting standards for regulated operations to its electric transmission and distribution businesses recording regulatory assets when incurred costs are expected to be recovered in future customer rates and regulatory liabilities when current cost recoveries in customer rates relate to expected future costs. The Utility segment includes revenues and costs associated with our investment in OVEC.

Included within the “Other” column are other businesses that do not meet the GAAP requirements for disclosure as reportable segments as well as certain corporate costs, which include interest expense on DPL's long-term debt as well as adjustments related to purchase accounting from the Merger. The accounting policies of the reportable segment are the same as those described in Note 1 – Overview and Summary of Significant Accounting Policies of our 10-K. Intersegment sales, costs of sales and expenses are eliminated in consolidation. Certain shared and corporate costs are allocated between "Other" and the Utility reporting segment.
The following tables present financial information for DPL’s Utility reportable business segment:
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Three months ended June 30, 2022
Revenues from external customers$188.5 $2.4 $ $190.9 
Intersegment revenues0.2 0.9 (1.1) 
Total revenues$188.7 $3.3 $(1.1)$190.9 
Depreciation and amortization$19.7 $0.4 $ $20.1 
Interest expense$6.8 $9.7 $ $16.5 
Income / (loss) from continuing operations before income tax$7.3 $(7.9)$ $(0.6)
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Three Months Ended June 30, 2021
Revenues from external customers$145.7 $2.4 $— $148.1 
Intersegment revenues0.2 0.9 (1.1)— 
Total revenues$145.9 $3.3 $(1.1)$148.1 
Depreciation and amortization$18.5 $0.4 $— $18.9 
Interest expense$6.0 $9.6 $— $15.6 
Income / (loss) from continuing operations before income tax$9.1 $(7.6)$— $1.5 
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Six months ended June 30, 2022
Revenues from external customers$385.3 $4.9 $ $390.2 
Intersegment revenues0.4 1.8 (2.2) 
Total revenues$385.7 $6.7 $(2.2)$390.2 
Depreciation and amortization$38.9 $0.7 $ $39.6 
Interest expense$12.7 $19.3 $ $32.0 
Income / (loss) from continuing operations before income tax$26.9 $(15.8)$ $11.1 
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Six months ended June 30, 2021
Revenues from external customers$318.3 $5.0 $— $323.3 
Intersegment revenues0.4 1.8 (2.2)— 
Total revenues$318.7 $6.8 $(2.2)$323.3 
Depreciation and amortization$37.2 $0.8 $— $38.0 
Interest expense$12.0 $19.2 $— $31.2 
Income / (loss) from continuing operations before income tax$30.6 $(15.2)$— $15.4 
Total AssetsJune 30, 2022December 31, 2021
Utility$2,259.3 $2,162.6 
All Other (a)
16.1 9.2 
DPL Consolidated$2,275.4 $2,171.8 
(a)    "All Other" includes Eliminations for all periods presented.