XML 143 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Summarized Share-Based Compensation Expense) (Details) (USD $)
In Millions, unless otherwise specified
11 Months Ended 12 Months Ended
Nov. 27, 2011
Dec. 31, 2010
Share-based compensation included in Operation and maintenance expense $ 10.1 $ 4.7
Income tax expense / (benefit) (3.5) (1.6)
Total share-based compensation, net of tax 6.6 3.1
DP&L [Member]
   
Share-based compensation included in Operation and maintenance expense 10.1 4.7
Income tax expense / (benefit) (3.5) (1.6)
Total share-based compensation, net of tax 6.6 3.1
Restricted Shares [Member]
   
Share-based compensation included in Operation and maintenance expense 5.3 1.7
Restricted Shares [Member] | DP&L [Member]
   
Share-based compensation included in Operation and maintenance expense 5.3 1.7
Director RSU's [Member]
   
Share-based compensation included in Operation and maintenance expense 0.6 0.4
Director RSU's [Member] | DP&L [Member]
   
Share-based compensation included in Operation and maintenance expense 0.6 [1] 0.4 [1]
Management Performance Shares [Member]
   
Share-based compensation included in Operation and maintenance expense 1.8 0.5
Management Performance Shares [Member] | DP&L [Member]
   
Share-based compensation included in Operation and maintenance expense 1.8 0.5
Performance Shares [Member]
   
Share-based compensation included in Operation and maintenance expense 2.4 2.1
Performance Shares [Member] | DP&L [Member]
   
Share-based compensation included in Operation and maintenance expense $ 2.4 $ 2.1
[1] (a) Includes an amount associated with compensation awarded to DPL’s Board of Directors which is immaterial in total.