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Consolidated Statements of Comprehensive Income/(Loss) (USD $)
In Millions, unless otherwise specified
1 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2011
Successor [Member]
Dec. 31, 2012
Successor [Member]
Nov. 27, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Dec. 31, 2012
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2011
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2010
THE DAYTON POWER AND LIGHT COMPANY [Member]
Net income $ (6.2) $ (1,729.8) $ 150.5 $ 290.3 $ 91.2 $ 193.2 $ 277.7
Available-for-sale securities activity:              
Change in fair value of available-for-sale securities   0.5   0.4 0.5 (7.8) (1.0)
Reclassification to earnings   (0.1)     (0.1)    
Total change in fair value of available-for-sale securities   0.4   0.4 0.4 (7.8) (1.0)
Derivative activity:              
Change in derivative fair value (0.5) (1.5) (58.2) 12.3 (3.0) (1.2) 3.1
Reclassification of earnings   (0.5) (0.3) (5.9) (3.4) (0.2) (5.9)
Total change in fair value of derivatives (0.5) (2.0) (58.5) 6.4 (6.4) (1.4) (2.8)
Pension and postretirement activity:              
Prior service cost for the period (0.2)   0.1 7.0 0.8 0.5 1.2
Net loss for the period 0.3 (1.9) 0.3 (6.1) (1.5) (8.0) 0.4
Reclassification to earnings     2.8 2.4 2.7 2.3 1.7
Total change in unfunded pension obligation 0.1 (1.9) 3.2 3.3 2.0 (5.2) 3.3
Other comprehensive income / (loss) (0.4) (3.5) (55.3) 10.1 (4.0) (14.4) (0.5)
Net comprehensive income / (loss) $ (6.6) $ (1,733.3) $ 95.2 $ 300.4 $ 87.2 $ 178.8 $ 277.2