XML 37 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - THE DAYTON POWER AND LIGHT COMPANY [Member] - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]          
Depreciation / property basis     $ (130.6) $ (126.5)  
Income taxes recoverable     25.0 11.0  
Deferred Tax Liabilities, Regulatory Assets and Liabilities     (16.2) (23.9)  
Investment tax credit     0.5 0.4  
Compensation and employee benefits     0.3 17.6  
Other     (10.7) (9.6)  
Net non-current liabilities $ (132.5)   $ (131.7) $ (131.0)  
Estimated Annual Effective Income Tax Rate, Continuing Operations 4.50% 17.10% 21.00% 35.00%  
Increase (Decrease) in Income Taxes       $ (0.7) $ 0.4