XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Overview and Summary of Significant Accounting Policies (Financial Statement Presentation) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Goodwill   $ 759.1 $ 2,576.3
Goodwill, Impairment Loss 1,850.0 1,817.2  
DP&L [Member]
     
Goodwill   623.3 2,440.5
Goodwill, Impairment Loss   $ (1,817.2)