SEC Info - DPL Inc, et al. - ‘10-K’ for 12/31/18

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DPL Inc, et al. – ‘10-K’ for 12/31/18 – ‘EX-101.SCH’

On: Tuesday, 2/26/19, at 6:45pm ET · As of: 2/27/19 · For: 12/31/18 · Accession #: 787250-19-13 · File #s: 1-02385, 1-09052

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/27/19  DPL Inc                           10-K       12/31/18  115:29M
          Dayton Power & Light Co

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

‘EX-101.SCH’ — XBRL Schema — dpl-20181231

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.dplinc.com/20181231" xmlns:dpl="http://www.dplinc.com/20181231" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt/2018-01-31" schemaLocation="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-roles-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-types-2018-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2018-01-31" schemaLocation="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2018-01-31" schemaLocation="https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dpl-20181231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dpl-20181231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dpl-20181231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dpl-20181231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AssetsAndLiabilitiesHeldForSaleAndDispositionsDetails" roleURI="http://www.dplinc.com/role/AssetsAndLiabilitiesHeldForSaleAndDispositionsDetails">

<link:definition> 2424402 - Disclosure - Assets and Liabilities Held-For-Sale and Dispositions (Details) </link:definition>