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Business Segments Business Segments (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Schedule of Segment Reporting Information, by Segment [Table Text Block]
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, 2019
Revenues from external customers
 
$
190.9

 
$
8.1

 
$
—

 
$
199.0

Intersegment revenues
 
0.2

 
0.8

 
(1.0
)
 
—

Total revenues
 
$
191.1

 
$
8.9

 
$
(1.0
)
 
$
199.0

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
17.4

 
$
0.3

 
$
—

 
$
17.7

Interest expense
 
$
6.1

 
$
12.2

 
$
—

 
$
18.3

Income / (loss) from continuing operations before income tax
 
$
37.7

 
$
(11.2
)
 
$
—

 
$
26.5

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
58.9

 
$
0.1

 
$
—

 
$
59.0

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Three Months Ended September 30, 2018
Revenues from external customers
 
$
198.5

 
$
9.2

 
$
—

 
$
207.7

Intersegment revenues
 
0.2

 
0.7

 
(0.9
)
 
—

Total revenues
 
$
198.7

 
$
9.9

 
$
(0.9
)
 
$
207.7

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
19.1

 
$
0.6

 
$
—

 
$
19.7

Interest expense
 
$
5.8

 
$
16.8

 
$
—

 
$
22.6

Income / (loss) from continuing operations before income tax
 
$
37.5

 
$
(17.7
)
 
$
—

 
$
19.8

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
20.5

 
$
4.6

 
$
—

 
$
25.1

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other
 
Adjustments and Eliminations
 
DPL Consolidated
Nine months ended September 30, 2019
Revenues from external customers
 
$
569.4

 
$
22.8

 
$
—

 
$
592.2

Intersegment revenues
 
0.8

 
2.4

 
(3.2
)
 
—

Total revenues
 
$
570.2

 
$
25.2

 
$
(3.2
)
 
$
592.2

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
52.9

 
$
1.2

 
$
—

 
$
54.1

Interest expense
 
$
19.9

 
$
43.8

 
$
—

 
$
63.7

Loss on early extinguishment of debt
 
$
—

 
$
44.9

 
$
—

 
$
44.9

Income / (loss) from continuing operations before income tax
 
$
108.8

 
$
(85.8
)
 
$
—

 
$
23.0

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
121.1

 
$
1.3

 
$
—

 
$
122.4

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Nine months ended September 30, 2018
Revenues from external customers
 
$
562.9

 
$
28.6

 
$
—

 
$
591.5

Intersegment revenues
 
0.6

 
2.1

 
(2.7
)
 
—

Total revenues
 
$
563.5

 
$
30.7

 
$
(2.7
)
 
$
591.5

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
56.5

 
$
2.3

 
$
—

 
$
58.8

Interest expense
 
$
20.5

 
$
53.9

 
$
—

 
$
74.4

Income / (loss) from continuing operations before income tax
 
$
73.9

 
$
(60.2
)
 
$
—

 
$
13.7

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
65.0

 
$
10.8

 
$
—

 
$
75.8


(a)
"Other" includes Cash capital expenditures related to assets of discontinued operations and held-for-sale businesses for the three and nine months ended September 30, 2018.

Total Assets
 
September 30, 2019
 
December 31, 2018
Utility
 
$
1,779.4

 
$
1,819.6

All Other (a)
 
36.9

 
63.5

DPL Consolidated
 
$
1,816.3

 
$
1,883.1


(a)
"All Other" includes Total assets related to the assets of discontinued operations and held-for-sale businesses and Eliminations for all periods presented.
The following tables present financial information for DPL’s reportable business segment:
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Year ended December 31, 2018
Revenues from external customers
 
$
737.8

 
$
38.1

 
$
—

 
$
775.9

Intersegment revenues
 
0.9

 
2.9

 
(3.8
)
 
—

Total revenues
 
$
738.7

 
$
41.0

 
$
(3.8
)
 
$
775.9

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
74.5

 
$
(1.4
)
 
$
—

 
$
73.1

Fixed-asset impairment
 
$
—

 
$
2.8

 
$
—

 
$
2.8

Interest expense
 
$
27.3

 
$
70.7

 
$
—

 
$
98.0

Income / (loss) from continuing operations before income tax
 
$
104.4

 
$
(72.5
)
 
$
—

 
$
31.9

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
93.1

 
$
10.5

 
$
—

 
$
103.6

 
 
 
 
 
 
 
 
 
Total assets (end of year)
 
$
1,819.6

 
$
545.9

 
$
(482.4
)
 
$
1,883.1



$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Year ended December 31, 2017
Revenues from external customers
 
$
718.9

 
$
25.0

 
$
—

 
$
743.9

Intersegment revenues
 
1.1

 
4.4

 
(5.5
)
 
—

Total revenues
 
$
720.0

 
$
29.4

 
$
(5.5
)
 
$
743.9

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
75.3

 
$
0.8

 
$
—

 
$
76.1

Interest expense
 
$
30.5

 
$
79.5

 
$
—

 
$
110.0

Income / (loss) from continuing operations before income tax
 
$
88.5

 
$
(95.0
)
 
$
—

 
$
(6.5
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
85.6

 
$
35.9

 
$
—

 
$
121.5

 
 
 
 
 
 
 
 
 
Total assets (end of year)
 
$
1,695.9

 
$
736.5

 
$
(383.2
)
 
$
2,049.2



$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Year ended December 31, 2016
Revenues from external customers
 
$
806.7

 
$
27.5

 
$
—

 
$
834.2

Intersegment revenues
 
1.3

 
5.7

 
(7.0
)
 
—

Total revenues
 
$
808.0

 
$
33.2

 
$
(7.0
)
 
$
834.2

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
71.0

 
$
2.6

 
$
—

 
$
73.6

Fixed-asset impairment
 
$
—

 
$
23.9

 
$
—

 
$
23.9

Interest expense
 
$
25.4

 
$
82.3

 
$
(0.3
)
 
$
107.4

Income / (loss) from continuing operations before income tax
 
$
143.0

 
$
(130.6
)
 
$
—

 
$
12.4

 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
83.4

 
$
65.1

 
$
—

 
$
148.5

 
 
 
 
 
 
 
 
 
Total assets (end of year)
 
$
1,710.5

 
$
1,145.9

 
$
(437.2
)
 
$
2,419.2



(a)
"Other" includes Cash capital expenditures and Total assets related to the assets of discontinued operations and held-for-sale businesses for all periods presented.