XML 45 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2022
Disaggregation of Revenue [Table Text Block]
The following table presents our revenue from contracts with customers and other revenue by segment for the three months ended March 31, 2022 and 2021:
$ in millionsUtilityOtherAdjustments and EliminationsTotal
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 
Three months ended March 31, 2021
Retail revenue
Retail revenue from contracts with customers
Residential revenue$98.3 $— $— $98.3 
Commercial revenue27.3 — — 27.3 
Industrial revenue12.3 — — 12.3 
Governmental revenue7.4 — — 7.4 
Other (a)
3.7 — — 3.7 
Total retail revenue from contracts with customers149.0 — — 149.0 
Wholesale revenue
Wholesale revenue from contracts with customers5.0 — (0.2)4.8 
RTO ancillary revenue14.8 0.1 — 14.9 
Capacity revenue0.9 — — 0.9 
Miscellaneous revenue
Miscellaneous revenue from contracts with customers (b)
— 2.5 — 2.5 
Other miscellaneous revenue3.1 0.9 (0.9)3.1 
Total revenues$172.8 $3.5 $(1.1)$175.2 

(a)    "Other" primarily includes Wright-Patterson Air Force Base 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.
Subsidiaries [Member]  
Disaggregation of Revenue [Table Text Block]
The following table presents our revenue from contracts with customers and other revenue for the three months ended March 31, 2022 and 2021:
Three months ended
March 31,
$ in millions20222021
Retail revenue
Retail revenue from contracts with customers
Residential revenue$109.9 $98.3 
Commercial revenue35.0 27.3 
Industrial revenue16.9 12.3 
Governmental revenue6.1 7.4 
Other (a)
2.9 3.7 
Total retail revenue from contracts with customers170.8 149.0 
Wholesale revenue
Wholesale revenue from contracts with customers7.7 5.0 
RTO ancillary revenue15.1 14.8 
Capacity revenue1.8 0.9 
Miscellaneous revenue1.6 3.1 
Total revenues$197.0 $172.8 

(a)    "Other" primarily includes Wright-Patterson Air Force Base revenues, billing service fees from CRES providers and other miscellaneous retail revenues from contracts with customers.