XML 134 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Overview and Summary of Significant Accounting Policies (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2011
Nov. 27, 2011
Dec. 31, 2012
sqmi
employee
Dec. 31, 2011
Dec. 31, 2010
Service Area Square Miles     6,000    
Service Area By County     24    
Approximate number of retail customers     513,000    
DPLER Customers That Are DPL Electric Distribution Customers     74,000    
Approximate number of DPLER customers     198,000    
Entity number of employees     1,486    
Number of coal fired power plants     8    
Employees under a collective bargaining agreement which expires in October-2011     52.00%    
Deferred SECA revenue $ 17.8   $ 14.6 $ 17.8  
SECA interest income     1.8    
Capitalized interest for unregulated generation propety 0.5 3.9 4.0   3.4
Reduction in depreciation expense gross of tax     9.6 4.8  
Reduction in depreciation expense net of tax     6.2 3.1  
Straight-line depreciation average annual composite basis     4.80% 5.80% 2.60%
Asset Removal Costs 112.4   112.1 112.4  
Insurance and claims costs 14.2   11.5 14.2  
Additional Insurance Claims Cost 18.9   17.7 18.9  
Investment in trust     0.5    
Notes payable to trust 19.5   19.6 19.5  
DP&L [Member]
         
Service Area Square Miles     6,000    
Service Area By County     24    
Approximate number of retail customers     513,000    
Entity number of employees     1,428    
Number of coal fired power plants     8    
Employees under a collective bargaining agreement which expires in October-2011     52.00%    
Deferred SECA revenue 17.8   14.6 17.8  
SECA interest income     1.8    
Capitalized interest for unregulated generation propety     4.0 4.4 3.4
Reduction of future depreciation due to asset impairment     7.1    
Reduction of current depreciation due to asset impairment     1.8    
Reduction in depreciation expense gross of tax     6.8 3.4  
Reduction in depreciation expense net of tax     4.4 2.2  
Straight-line depreciation average annual composite basis     4.20% 2.50% 2.60%
Asset Removal Costs $ 112.4   $ 112.1 $ 112.4 $ 107.9