XML 147 R117.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Summarized Non-Employee Director Restricted Stock Units Activity) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
11 Months Ended 12 Months Ended
Nov. 27, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding at beginning of year 219,391 218,197
Granted   42,977
Forfeited   (20,980)
Outstanding at year end   219,391
Weighted-Average Grant Date Fair Value, Granted $ 0.5 $ 0.5
Director RSU's [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding at beginning of year 16,320 20,712
Granted 14,392 15,752
Dividends 3,307 2,484
Vested, exercised and issued (34,019) (2,618)
Vested, exercised and deferred   (20,010)
Outstanding at year end   16,320
DP&L [Member] | Director RSU's [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding at beginning of year 16,320 20,712
Granted 14,392 15,752
Dividends 3,307 2,484
Vested, exercised and issued (34,019) (2,618)
Vested, exercised and deferred   (20,010)
Outstanding at year end   16,320
Weighted-Average Grant Date Fair Value, Granted $ 0.5 $ 0.5