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Revenue (Notes)
 9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Text Block] REVENUERevenue is primarily earned from retail and wholesale electricity sales and electricity transmission and distribution delivery services. Revenue is recognized upon transfer of control to customers in an amount that reflects the consideration to which we expect to be entitled in exchange for those goods or services. Revenue is recorded net of
any taxes assessed on and collected from customers, which are remitted to the governmental authorities. For further discussion of our Retail, Wholesale, RTO ancillary, and Capacity revenues, see Note 13 — Revenue in Item 8.—Financial Statements and Supplementary Data of our Form 10-K.

DPL's revenue from contracts with customers was $259.6 million and $187.5 million for the three months ended September 30, 2022 and 2021, respectively, and $645.6 million and $507.0 million for the nine months ended September 30, 2022 and 2021, respectively.

The following table presents our revenue from contracts with customers and other revenue by segment for the three and nine months ended September 30, 2022 and 2021:
$ in millionsUtilityOtherAdjustments and EliminationsTotal
Three Months Ended September 30, 2022
Retail revenue
Retail revenue from contracts with customers
Residential revenue$147.0 $— $— $147.0 
Commercial revenue50.5 — — 50.5 
Industrial revenue20.6 — — 20.6 
Governmental revenue6.2 — — 6.2 
Other (a)
3.0 — — 3.0 
Total retail revenue from contracts with customers227.3 — — 227.3 
Wholesale revenue
Wholesale revenue from contracts with customers13.4 — (0.2)13.2 
RTO ancillary revenue16.2 — — 16.2 
Capacity revenue0.5 — — 0.5 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 2.4 — 2.4 
Other miscellaneous revenue2.5 0.8 (0.8)2.5 
Total revenues$259.9 $3.2 $(1.0)$262.1 
Three Months Ended September 30, 2021
Retail revenue
Retail revenue from contracts with customers
Residential revenue$103.3 $— $— $103.3 
Commercial revenue35.0 — — 35.0 
Industrial revenue16.0 — — 16.0 
Governmental revenue7.0 — — 7.0 
Other (a)
2.9 — — 2.9 
Total retail revenue from contracts with customers164.2 — — 164.2 
Wholesale revenue
Wholesale revenue from contracts with customers6.8 — (0.2)6.6 
RTO ancillary revenue12.5 — — 12.5 
Capacity revenue1.8 — — 1.8 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 2.4 — 2.4 
Other miscellaneous revenue0.8 0.7 (0.8)0.7 
Total revenues$186.1 $3.1 $(1.0)$188.2 
$ in millionsUtilityOtherAdjustments and EliminationsTotal
Nine months ended September 30, 2022
Retail revenue
Retail revenue from contracts with customers
Residential revenue$350.6 $— $— $350.6 
Commercial revenue123.5 — — 123.5 
Industrial revenue55.4 — — 55.4 
Governmental revenue18.2 — — 18.2 
Other (a)
9.1 — — 9.1 
Total retail revenue from contracts with customers556.8 — — 556.8 
Wholesale revenue
Wholesale revenue from contracts with customers32.1 — (0.6)31.5 
RTO ancillary revenue46.2 0.1 — 46.3 
Capacity revenue3.8 — — 3.8 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 7.2 — 7.2 
Other miscellaneous revenue6.7 2.6 (2.6)6.7 
Total revenues$645.6 $9.9 $(3.2)$652.3 
Nine months ended September 30, 2021
Retail revenue
Retail revenue from contracts with customers
Residential revenue$279.3 $— $— $279.3 
Commercial revenue90.5 — — 90.5 
Industrial revenue42.4 — — 42.4 
Governmental revenue19.9 — — 19.9 
Other (a)
9.4 — — 9.4 
Total retail revenue from contracts with customers441.5 — — 441.5 
Wholesale revenue
Wholesale revenue from contracts with customers15.4 — (0.6)14.8 
RTO ancillary revenue39.4 0.1 — 39.5 
Capacity revenue4.0 — — 4.0 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 7.2 — 7.2 
Other miscellaneous revenue4.5 2.6 (2.6)4.5 
Total revenues$504.8 $9.9 $(3.2)$511.5 

(a)    "Other" primarily includes operation and maintenance service revenues, billing service fees from CRES providers and other miscellaneous retail revenues from contracts with customers.
(b)    Miscellaneous revenue from contracts with customers primarily includes revenues for various services provided by Miami Valley Lighting.

The balances of receivables from contracts with customers were $81.0 million and $61.5 million as of September 30, 2022 and December 31, 2021, respectively. Payment terms for all receivables from contracts with customers are typically within 30 days, unless a customer qualifies for payment extension.
Subsidiaries [Member]  
Revenue from Contract with Customer [Text Block] REVENUERevenue is primarily earned from retail and wholesale electricity sales and electricity transmission and distribution delivery services. Revenue is recognized upon transfer of control to customers in an amount that reflects the consideration to which we expect to be entitled in exchange for those goods or services. Revenue is recorded net of any taxes assessed on and collected from customers, which are remitted to the governmental authorities. For
further discussion of our Retail, Wholesale, RTO ancillary, and Capacity revenues, see Note 12 — Revenue in Item 8.—Financial Statements and Supplementary Data of our Form 10-K.

AES Ohio's revenue from contracts with customers was $257.4 million and $185.3 million for the three months ended September 30, 2022 and 2021, respectively, and $638.9 million and $500.3 million for the nine months ended September 30, 2022 and 2021, respectively.

The following table presents our revenue from contracts with customers and other revenue for the three and nine months ended September 30, 2022 and 2021:
Three months endedNine months ended
September 30,September 30,
$ in millions2022202120222021
Retail revenue
Retail revenue from contracts with customers
Residential revenue$147.0 $103.3 $350.6 $279.3 
Commercial revenue50.5 35.0 123.5 90.5 
Industrial revenue20.6 16.0 55.4 42.4 
Governmental revenue6.2 7.0 18.2 19.9 
Other (a)
3.0 2.9 9.1 9.4 
Total retail revenue from contracts with customers227.3 164.2 556.8 441.5 
Wholesale revenue
Wholesale revenue from contracts with customers13.4 6.8 32.1 15.4 
RTO ancillary revenue16.2 12.5 46.2 39.4 
Capacity revenue0.5 1.8 3.8 4.0 
Miscellaneous revenue2.5 0.8 6.7 4.5 
Total revenues$259.9 $186.1 $645.6 $504.8 

(a)    "Other" primarily includes operation and maintenance service revenues, billing service fees from CRES providers and other miscellaneous retail revenues from contracts with customers.

The balances of receivables from contracts with customers were $80.0 million and $60.8 million as of September 30, 2022 and December 31, 2021, respectively. Payment terms for all receivables from contracts with customers are typically within 30 days, unless a customer qualifies for payment extension.