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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$ in millions

 

December 31, 2014

 

December 31, 2013

 

 

Gross
Balance

 

Accumulated
Amortization

 

Net
Balance

 

Gross
Balance

 

Accumulated
Amortization

 

Net
Balance

Subject to Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Contracts (a)

 

$

27.0 

 

$

(27.0)

 

$

 -

 

$

27.0 

 

$

(25.8)

 

$

        1.2

Customer Relationships (b)

 

 

31.8 

 

 

(6.9)

 

 

24.9 

 

 

31.8 

 

 

(4.6)

 

 

27.2 

Other (c)

 

 

7.7 

 

 

(1.3)

 

 

6.4 

 

 

8.4 

 

 

(0.1)

 

 

8.3 

 

 

 

66.5 

 

 

(35.2)

 

 

31.3 

 

 

67.2 

 

 

(30.5)

 

 

36.7 

Not subject to Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademark/Trade name (d)

 

 

6.1 

 

 

 -

 

 

6.1 

 

 

6.1 

 

 

 -

 

 

6.1 

Total intangibles

 

$

72.6 

 

$

(35.2)

 

$

37.4 

 

$

73.3 

 

$

(30.5)

 

$

42.8 

 

Intangible assets acquired during period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$ in millions

 

Amount

 

Subject to
Amortization/
Indefinite-lived

 

Weighted
Average
Amortization
Period
(years)

 

Amortization
Method

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Renewable Energy Certificates

 

$

7.7 

 

Subject to amortization

 

Various

 

As Utilized

 

Estimated Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated amortization expense

 

 

Years ending December 31,

$ in millions

 

2015

 

 

2016

 

2017

 

2018

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

3.8 

 

$

3.1 

 

$

2.7 

 

$

2.3 

 

$

2.1 

Renewable Energy Certificates

 

 

4.2 

 

 

3.5 

 

 

 -

 

 

 -

 

 

 -

 

 

$

8.0 

 

$

6.6 

 

$

2.7 

 

$

2.3 

 

$

2.1 

 

Changes in Goodwill

 

 

 

 

 

 

 

 

 

 

$ in millions

 

 

DP&L Reporting Unit

 

 

DPLER Reporting Unit

 

 

Total

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2012

 

 

 

 

 

 

 

 

 

Goodwill

 

$

2,440.5 

 

$

135.8 

 

$

2,576.3 

Accumulated impairment losses

 

 

(1,817.2)

 

 

 -

 

 

(1,817.2)

Net balance at December 31, 2012

 

$

623.3 

 

$

135.8 

 

$

759.1 

 

 

 

 

 

 

 

 

 

 

Goodwill impairments during 2013

 

$

(306.3)

 

$

 -

 

$

(306.3)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2013

 

 

 

 

 

 

 

 

 

Goodwill

 

$

2,440.5 

 

$

135.8 

 

$

2,576.3 

Accumulated impairment losses

 

 

(2,123.5)

 

 

 -

 

 

(2,123.5)

Net balance at December 31, 2013

 

$

317.0 

 

$

135.8 

 

$

452.8 

 

 

 

 

 

 

 

 

 

 

Goodwill impairments during 2014

 

$

 -

 

$

(135.8)

 

$

(135.8)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

 

 

 

 

 

 

 

 

Goodwill

 

$

2,440.5 

 

$

135.8 

 

$

2,576.3 

Accumulated impairment losses

 

 

(2,123.5)

 

 

(135.8)

 

 

(2,259.3)

Net balance at December 31, 2014

 

$

317.0 

 

$

 -

 

$

317.0