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Revenue (Notes)
 3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Text Block] REVENUES
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 revenues, see Note 13 – REVENUES in Item 8. – Financial Statements and Supplementary Data of our Form 10-K.

DPL's revenue from contracts with customers was $239.2 million and $197.7 million for the three months ended March 31, 2023 and 2022.
The following table presents our revenue from contracts with customers and other revenue by segment for the three months ended March 31, 2023 and 2022:
$ in millionsUtilityOtherAdjustments and EliminationsTotal
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 revenues$237.8 $3.3 $(1.0)$240.1 
Three months ended March 31, 2022
Retail revenue
Retail revenue from contracts with customers
Residential revenue$109.9 $— $— $109.9 
Commercial revenue35.0 — — 35.0 
Industrial revenue16.9 — — 16.9 
Governmental revenue6.1 — — 6.1 
Other (a)
2.9 — — 2.9 
Total retail revenue from contracts with customers170.8 — — 170.8 
Wholesale revenue
Wholesale revenue from contracts with customers7.7 — (0.2)7.5 
RTO ancillary revenue15.1 — — 15.1 
Capacity revenue1.8 — — 1.8 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 2.5 — 2.5 
Other miscellaneous revenue1.6 0.9 (0.9)1.6 
Total revenues$197.0 $3.4 $(1.1)$199.3 

(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 $86.5 million and $85.3 million as of March 31, 2023 and December 31, 2022, 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] REVENUES
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 revenues, see Note 11 – REVENUES in Item 8. – Financial Statements and Supplementary Data of our Form 10-K.

AES Ohio's revenue from contracts with customers was $236.9 million and $195.4 million for the three months ended March 31, 2023 and 2022, respectively.

The following table presents our revenue from contracts with customers and other revenue for the three months ended March 31, 2023 and 2022:
Three months ended
March 31,
$ in millions20232022
Retail revenue
Retail revenue from contracts with customers
Residential revenue$143.0 $109.9 
Commercial revenue42.9 35.0 
Industrial revenue17.7 16.9 
Governmental revenue6.1 6.1 
Other (a)
3.2 2.9 
Total retail revenue from contracts with customers212.9 170.8 
Wholesale revenue
Wholesale revenue from contracts with customers3.8 7.7 
RTO ancillary revenue19.7 15.1 
Capacity revenue0.5 1.8 
Miscellaneous revenue0.9 1.6 
Total revenues$237.8 $197.0 

(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 $85.8 million and $84.6 million as of March 31, 2023 and December 31, 2022, respectively. Payment terms for all receivables from contracts with customers are typically within 30 days, unless a customer qualifies for payment extension.