Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.22M
2: EX-31.A Certification -- §302 - SOA'02 HTML 39K
3: EX-31.B Certification -- §302 - SOA'02 HTML 39K
4: EX-31.C Certification -- §302 - SOA'02 HTML 39K
5: EX-31.D Certification -- §302 - SOA'02 HTML 39K
6: EX-32.A Certification -- §906 - SOA'02 HTML 34K
7: EX-32.B Certification -- §906 - SOA'02 HTML 34K
8: EX-32.C Certification -- §906 - SOA'02 HTML 34K
9: EX-32.D Certification -- §906 - SOA'02 HTML 34K
16: R1 Document and Entity Information HTML 68K
17: R2 Consolidated Statements of Operations HTML 134K
18: R3 Consolidated Statements of Comprehensive HTML 96K
Income/(Loss)
19: R4 Consolidated Statements of Comprehensive HTML 59K
Income/(Loss) (Parenthetical)
20: R5 Consolidated Balance Sheets HTML 198K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 40K
22: R7 Consolidated Statements of Cash Flows HTML 205K
23: R8 Consolidated Statements of Shareholders' Equity HTML 97K
24: R9 Consolidated Statements of Shareholders' Equity HTML 37K
(Parenthetical)
25: R10 Overview and Summary of Significant Accounting HTML 217K
Policies
26: R11 Supplemental Financial Information HTML 348K
27: R12 Regulatory Matters (Notes) HTML 278K
28: R13 Property, Plant and Equipment HTML 151K
29: R14 Fair Value Measurements HTML 372K
30: R15 Derivative Instruments and Hedging Activities HTML 359K
31: R16 Debt HTML 157K
32: R17 Income Taxes HTML 261K
33: R18 Benefit Plans HTML 507K
34: R19 Equity HTML 60K
35: R20 Contractual Obligations, Commercial Commitments HTML 90K
and Contingencies
36: R21 Related Party Transactions HTML 119K
37: R22 Business Segments HTML 163K
38: R23 Revenue (Notes) HTML 104K
39: R24 Discontinued Operations HTML 106K
40: R25 Generation Separation (Notes) HTML 157K
41: R26 Assets and Liabilities Held-For-Sale and HTML 157K
Dispositions (Notes)
42: R27 Fixed Asset Impairment HTML 36K
43: R28 Schedule II Valuation And Qualifying Accounts HTML 135K
44: R29 Overview and Summary of Significant Accounting HTML 279K
Policies (Policy)
45: R30 Generation Separation (Policies) HTML 45K
46: R31 Overview and Summary of Significant Accounting HTML 53K
Policies Overview and Summary of Significant
Accounting Polices (Tables)
47: R32 Supplemental Financial Information (Tables) HTML 300K
48: R33 Regulatory Matters (Tables) HTML 188K
49: R34 Property, Plant and Equipment (Tables) HTML 146K
50: R35 Fair Value Measurements (Tables) HTML 352K
51: R36 Derivative Instruments and Hedging Activities HTML 351K
(Tables)
52: R37 Debt (Tables) HTML 129K
53: R38 Income Taxes (Tables) HTML 257K
54: R39 Benefit Plans (Tables) HTML 583K
55: R40 Contractual Obligations, Commercial Commitments HTML 60K
and Contingencies (Tables)
56: R41 Related Party Transactions (Tables) HTML 101K
57: R42 Business Segments Business Segments (Tables) HTML 158K
58: R43 Revenue (Tables) HTML 79K
59: R44 Discontinued Operations (Tables) HTML 99K
60: R45 Generation Separation (Tables) HTML 142K
61: R46 Assets and Liabilities Held-For-Sale and HTML 99K
Dispositions (Tables)
62: R47 Overview and Summary of Significant Accounting HTML 152K
Policies (Narrative) (Details)
63: R48 Overview and Summary of Significant Accounting HTML 35K
Policies (Accounting for Taxes Collected from
Customers and Remitted to Governmental
Authorities) (Details)
64: R49 Supplemental Financial Information (Supplemental HTML 78K
Financial Information) (Details)
65: R50 Supplemental Financial Information HTML 89K
(Reclassification out of ACOI) (Details)
66: R51 Supplemental Financial Information (Accumulated HTML 161K
Other Comprehensive Income) (Details)
67: R52 Regulatory Matters (Details) HTML 219K
68: R53 Property, Plant and Equipment with Corresponding HTML 72K
Depreciation Rates (Details)
69: R54 Property, Plant and Equipment (Narrative) HTML 41K
(Details)
70: R55 Property, Plant and Equipment (Changes in the HTML 47K
Liability for Generation of AROs) (Details)
71: R56 Property, Plant and Equipment (Changes in the HTML 41K
Liability for Transmission and Distribution Asset
Removal Costs) (Details)
72: R57 Fair Value Measurements (Narrative) (Details) HTML 55K
73: R58 Fair Value Measurements (Fair Value and Cost of HTML 74K
Non-Derivative Instruments) (Details)
74: R59 Fair Value Measurements (Fair Value of Assets and HTML 106K
Liabilities Measured on Recurring Basis) (Details)
75: R60 Fair Value Measurements (Fair Value of Assets and HTML 57K
Liabilities Measured on a Nonrecurring Basis)
(Details)
76: R61 Fair Value Measurements (Significant unobservable HTML 50K
inputs, nonrecurring) (Details)
77: R62 Derivative Instruments and Hedging Activities HTML 52K
(Narrative) (Details)
78: R63 Derivative Instruments and Hedging Activities HTML 72K
(Outstanding Derivative Instruments) (Details)
79: R64 Derivative Instruments and Hedging Activities HTML 69K
(Gains or Losses Recognized in AOCI for the Cash
Flow Hedges) (Details)
80: R65 Derivative Instruments and Hedging Activities HTML 61K
(Classification within the Condensed Consolidated
Statements of Results of Operations or Balance
Sheets of the Gains and Losses) (Details)
81: R66 Derivative Instruments and Hedging Activities HTML 101K
(Fair Value and Balance Sheet Location (Details)
82: R67 Debt (Narrative) (Details) HTML 206K
83: R68 Debt (Long-term Debt) (Details) HTML 149K
84: R69 Debt (Long-term Debt Maturities) (Details) HTML 98K
85: R70 Income Taxes (Components of Income Tax Expense) HTML 104K
(Details)
86: R71 Income Taxes (Effective and Statutory Rate HTML 71K
Reconciliation) (Details)
87: R72 Income Taxes (Components of Deferred Tax Assets HTML 79K
and Liabilities) (Details)
88: R73 Income Taxes (Tax or Benefit credited to AOCI) HTML 38K
(Details)
89: R74 Income Taxes (Reconciliation of Unrecognized Tax HTML 44K
Benefits) (Details)
90: R75 Income Taxes (Narrative) (Details) HTML 48K
91: R76 Benefit Plans (Narrative) (Details) HTML 197K
92: R77 Benefit Plans (Pension and Postretirement Benefit HTML 125K
Plans' Obligations and Assets) (Details)
93: R78 Benefit Plans (Net Periodic Benefit Cost (Income)) HTML 63K
(Details)
94: R79 Benefit Plans (Other Changes in Plan Assets and HTML 57K
Benefit Obligation Recognized in Accumulated Other
Comprehensive Income, Regulatory Assets And
Regulatory Liabilities) (Details)
95: R80 Benefit Plans (Weighted Average Assumptions Used HTML 42K
to Determine Benefit Obligations) (Details)
96: R81 Benefit Plans (Weighted Average Assumptions Used HTML 42K
to Determine Net Periodic Benefit Cost (Income))
(Details)
97: R82 Benefit Plans (Defined Benefits Plan Assets, HTML 49K
Target Allocations) (Details)
98: R83 Benefit Plans (Fair Value Measurements for Pension HTML 123K
Plan Assets) (Details)
99: R84 Benefit Plans (Estimated Future Benefit Payments HTML 48K
and Medicare Part D Reimbursements) (Details)
100: R85 Equity (Narrative) (Details) HTML 97K
101: R86 Equity (Preferred Shares Outstanding) (Details) HTML 48K
102: R87 Contractual Obligations, Commercial Commitments HTML 56K
and Contingencies (Narative) (Details)
103: R88 Contractual Obligations, Commercial Commitments HTML 60K
and Contingenciesl (Schedule Of Contractual
Obligations And Commercial Commitments) (Details)
104: R89 Related Party Transactions (Details) HTML 100K
105: R90 Business Segments (Narrative) (Details) HTML 40K
106: R91 Business Segments (Segment Financial Information) HTML 98K
(Details)
107: R92 Revenue (Details) HTML 72K
108: R93 Discontinued Operations (Details) HTML 163K
109: R94 Generation Separation (Details) HTML 162K
110: R95 Assets and Liabilities Held-For-Sale and HTML 89K
Dispositions (Details)
111: R96 Fixed-asset Impairment (Narrative) (Details) HTML 43K
112: R97 Schedule II Valuation And Qualifying Accounts HTML 48K
(Details)
114: XML IDEA XML File -- Filing Summary XML 206K
113: EXCEL IDEA Workbook of Financial Reports XLSX 193K
10: EX-101.INS XBRL Instance -- dpl-20181231 XML 10.21M
12: EX-101.CAL XBRL Calculations -- dpl-20181231_cal XML 451K
13: EX-101.DEF XBRL Definitions -- dpl-20181231_def XML 2.68M
14: EX-101.LAB XBRL Labels -- dpl-20181231_lab XML 3.21M
15: EX-101.PRE XBRL Presentations -- dpl-20181231_pre XML 2.73M
11: EX-101.SCH XBRL Schema -- dpl-20181231 XSD 393K
115: ZIP XBRL Zipped Folder -- 0000787250-19-000013-xbrl Zip 725K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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