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Revenue (Notes)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Text Block] REVENUE
Revenue 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 revenue, 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 $224.0 million and $239.2 million for the three months ended March 31, 2024 and 2023, respectively.
The following table presents our revenue from contracts with customers and other revenue by segment for the three months ended March 31, 2024 and 2023:
$ in millionsUtilityOtherAdjustments and EliminationsTotal
Three months ended March 31, 2024
Retail revenue
Retail revenue from contracts with customers
Residential revenue$124.3 $— $— $124.3 
Commercial revenue39.2 — — 39.2 
Industrial revenue16.7 — — 16.7 
Governmental revenue5.8 — — 5.8 
Other (a)
3.0 — — 3.0 
Total retail revenue from contracts with customers189.0 — — 189.0 
Wholesale revenue
Wholesale revenue from contracts with customers5.0 — (0.2)4.8 
RTO ancillary revenue27.8 — — 27.8 
Capacity revenue0.1 — — 0.1 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 2.3 — 2.3 
Other miscellaneous revenue2.4 1.2 (1.2)2.4 
Total revenue$224.3 $3.5 $(1.4)$226.4 
Three months ended March 31, 2023
Retail revenue
Retail revenue from contracts with customers
Residential revenue$143.0 $— $— $143.0 
Commercial revenue42.9 — — 42.9 
Industrial revenue17.7 — — 17.7 
Governmental revenue6.1 — — 6.1 
Other (a)
3.2 — — 3.2 
Total retail revenue from contracts with customers212.9 — — 212.9 
Wholesale revenue
Wholesale revenue from contracts with customers3.8 — (0.1)3.7 
RTO ancillary revenue19.7 — — 19.7 
Capacity revenue0.5 — — 0.5 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 2.4 — 2.4 
Other miscellaneous revenue0.9 0.9 (0.9)0.9 
Total revenue$237.8 $3.3 $(1.0)$240.1 

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

The balances of receivables from contracts with customers were $93.2 million and $90.4 million as of March 31, 2024 and December 31, 2023, 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] REVENUE
Revenue 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 revenue, see Note 11. Revenue in Item 8. Financial Statements and Supplementary Data of our Form 10-K.

AES Ohio's revenue from contracts with customers was $221.9 million and $236.9 million for the three months ended March 31, 2024 and 2023, respectively.

The following table presents our revenue from contracts with customers and other revenue for the three months ended March 31, 2024 and 2023:
Three months ended
March 31,
$ in millions20242023
Retail revenue
Retail revenue from contracts with customers
Residential revenue$124.3 $143.0 
Commercial revenue39.2 42.9 
Industrial revenue16.7 17.7 
Governmental revenue5.8 6.1 
Other (a)
3.0 3.2 
Total retail revenue from contracts with customers189.0 212.9 
Wholesale revenue
Wholesale revenue from contracts with customers5.0 3.8 
RTO ancillary revenue27.8 19.7 
Capacity revenue0.1 0.5 
Miscellaneous revenue2.4 0.9 
Total revenue$224.3 $237.8 
(a)    "Other" primarily includes operation and maintenance service revenue, billing service fees from CRES providers and other miscellaneous retail revenue from contracts with customers.

The balances of receivables from contracts with customers were $92.1 million and $89.4 million as of March 31, 2024 and December 31, 2023, respectively. Payment terms for all receivables from contracts with customers are typically within 30 days unless a customer qualifies for payment extension.