Business Segments (Tables)

9 Months Ended

Sep. 30, 2022

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 September 30, 2022
Revenues from external customers	$	259.7	$	2.4	$	—	$	262.1
Intersegment revenues	0.2		0.8		(1.0)		—
Total revenues	$	259.9	$	3.2	$	(1.0)	$	262.1
Depreciation and amortization	$	19.8	$	0.2	$	—	$	20.0
Interest expense	$	8.4	$	9.7	$	—	$	18.1
Loss from continuing operations before income tax	$	(15.6)	$	(8.2)	$	—	$	(23.8)
$ in millions	Utility		Other		Adjustments and Eliminations		DPL Consolidated
Three Months Ended September 30, 2021
Revenues from external customers	$	185.9	$	2.3	$	—	$	188.2
Intersegment revenues	0.2		0.8		(1.0)		—
Total revenues	$	186.1	$	3.1	$	(1.0)	$	188.2
Depreciation and amortization	$	18.6	$	0.3	$	—	$	18.9
Interest expense	$	6.1	$	9.7	$	—	$	15.8
Income / (loss) from continuing operations before income tax	$	16.1	$	(8.4)	$	—	$	7.7
$ in millions	Utility		Other		Adjustments and Eliminations		DPL Consolidated
Nine months ended September 30, 2022
Revenues from external customers	$	645.0	$	7.3	$	—	$	652.3
Intersegment revenues	0.6		2.6		(3.2)		—
Total revenues	$	645.6	$	9.9	$	(3.2)	$	652.3
Depreciation and amortization	$	58.7	$	0.9	$	—	$	59.6
Interest expense	$	21.1	$	29.0	$	—	$	50.1
Income / (loss) from continuing operations before income tax	$	11.3	$	(24.0)	$	—	$	(12.7)
$ in millions	Utility		Other		Adjustments and Eliminations		DPL Consolidated
Nine months ended September 30, 2021
Revenues from external customers	$	504.2	$	7.3	$	—	$	511.5
Intersegment revenues	0.6		2.6		(3.2)		—
Total revenues	$	504.8	$	9.9	$	(3.2)	$	511.5
Depreciation and amortization	$	55.8	$	1.1	$	—	$	56.9
Interest expense	$	18.1	$	28.9	$	—	$	47.0
Income / (loss) from continuing operations before income tax	$	46.7	$	(23.6)	$	—	$	23.1

Total Assets	September 30, 2022		December 31, 2021
Utility	$	2,234.7	$	2,162.6
All Other (a)	18.3		9.2
DPL Consolidated	$	2,253.0	$	2,171.8

(a)    "All Other" includes Eliminations for all periods presented.