XML 52 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Supplemental Financial Information (Supplemental Financial Information) (Details) - THE DAYTON POWER AND LIGHT COMPANY [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Aug. 01, 2018
Supplemental Financial Information [Line Items]                
Unbilled revenue $ 15.2   $ 15.2   $ 16.8 $ 18.0    
Amounts due from partners in jointly-owned plants 3.2   3.2   0.0 5.0    
Customer receivables 50.0   50.0   53.3 44.2    
Due from PJM transmission settlement 2.4   2.4   16.5 0.0   $ 41.6
Amounts due from affiliates         2.3 0.6    
Other 1.3   1.3   2.4 4.1    
Provision for uncollectible accounts (0.4)   (0.4)   (0.9) (1.1)    
Total accounts receivable, net 71.7   71.7   90.4 70.8    
Plant materials and supplies 9.8   9.8   7.1 6.9    
Other 0.0   0.0   0.6 0.4    
Total inventories, at average cost 9.8   9.8   7.7 7.3    
Gain (Loss) on Disposition of Business $ 0.0 $ 0.0 $ 0.0 $ 12.4 12.4 0.0 $ 0.0  
Gain (Loss) on Sale of Assets and Asset Impairment Charges         $ 0.2 $ 15.7 $ (0.1)