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Business Segments (Tables)
6 Months Ended
Jun. 30, 2019
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 June 30, 2019
Revenues from external customers
 
$
177.4

 
$
6.8

 
$

 
$
184.2

Intersegment revenues
 
0.3

 
0.8

 
(1.1
)
 

Total revenues
 
$
177.7

 
$
7.6

 
$
(1.1
)
 
$
184.2

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
17.5

 
$
0.5

 
$

 
$
18.0

Interest expense
 
$
6.7

 
$
15.0

 
$

 
$
21.7

Loss on early extinguishment of debt
 
$

 
$
44.9

 
$

 
$
44.9

Income / (loss) from continuing operations before income tax
 
$
36.0

 
$
(58.7
)
 
$

 
$
(22.7
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
28.5

 
$
0.6

 
$

 
$
29.1

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Three Months Ended June 30, 2018
Revenues from external customers
 
$
168.6

 
$
9.5

 
$

 
$
178.1

Intersegment revenues
 
0.2

 
0.8

 
(1.0
)
 

Total revenues
 
$
168.8

 
$
10.3

 
$
(1.0
)
 
$
178.1

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
18.8

 
$
1.5

 
$

 
$
20.3

Interest expense
 
$
6.5

 
$
17.5

 
$

 
$
24.0

Income / (loss) from continuing operations before income tax
 
$
17.1

 
$
(24.0
)
 
$

 
$
(6.9
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
19.9

 
$
3.5

 
$

 
$
23.4

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other
 
Adjustments and Eliminations
 
DPL Consolidated
Six months ended June 30, 2019
Revenues from external customers
 
$
378.5

 
$
14.7

 
$

 
$
393.2

Intersegment revenues
 
0.6

 
1.6

 
(2.2
)
 

Total revenues
 
$
379.1

 
$
16.3

 
$
(2.2
)
 
$
393.2

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
35.5

 
$
0.9

 
$

 
$
36.4

Interest expense
 
$
13.8

 
$
31.6

 
$

 
$
45.4

Loss on early extinguishment of debt
 
$

 
$
44.9

 
$

 
$
44.9

Income / (loss) from continuing operations before income tax
 
$
71.1

 
$
(74.6
)
 
$

 
$
(3.5
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
62.2

 
$
1.2

 
$

 
$
63.4

 
 
 
 
 
 
 
 
 
$ in millions
 
Utility
 
Other (a)
 
Adjustments and Eliminations
 
DPL Consolidated
Six months ended June 30, 2018
Revenues from external customers
 
$
364.4

 
$
19.4

 
$

 
$
383.8

Intersegment revenues
 
0.4

 
1.4

 
(1.8
)
 

Total revenues
 
$
364.8

 
$
20.8

 
$
(1.8
)
 
$
383.8

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
37.4

 
$
1.7

 
$

 
$
39.1

Interest expense
 
$
14.7

 
$
37.1

 
$

 
$
51.8

Income / (loss) from continuing operations before income tax
 
$
36.4

 
$
(42.5
)
 
$

 
$
(6.1
)
 
 
 
 
 
 
 
 
 
Cash capital expenditures
 
$
44.5

 
$
6.2

 
$

 
$
50.7


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

Total Assets
 
June 30, 2019
 
December 31, 2018
Utility
 
$
1,775.1

 
$
1,819.6

All Other (a)
 
42.6

 
63.5

DPL Consolidated
 
$
1,817.7

 
$
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.