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Business Combination (Change to Preliminary Purchase Price Allocation Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments $ (87.0)
Total Adjustment [Member] | Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments 7.5
Total Adjustment [Member] | Change Before Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments (94.5)
Other Deferred Liabilities [Member] | Change Before Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments 1.0
Taxes Payable [Member] | Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments (16.0) [1]
Taxes Payable [Member] | Change Before Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments 13.1 [1]
Regulatory Assets [Member] | Change Before Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments 15.4 [2]
Deferred Tax Liabilities [Member] | Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments (20.7) [3]
Out Of Market Coal Contract [Member] | Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments 12.0 [4]
Out Of Market Coal Contract [Member] | Change Before Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments (34.2) [4]
DPLER Intangibles [Member] | Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments 6.7 [5]
DPLER Intangibles [Member] | Change Before Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments (19.1) [5]
Property, Plant And Equipment [Member] | Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments 25.5 [6]
Property, Plant And Equipment [Member] | Change Before Deferred Income Tax Effect [Member]
 
Goodwill, Purchase Accounting Adjustments $ (70.7) [6]
[1] (f) related to the final 2011 DPL Inc. standalone federal tax return.
[2] (e) related to the increase in deferred taxes discussed in (d) above.
[3] (d) related to an assessment of our overall deferred tax liabilities on regulated property, plant and equipment.
[4] (c) related to a change in certain assumptions related to an out of market coal contract.
[5] (b) related to refined market and contractual information.
[6] (a) related to refined information associated with certain contractual arrangements, growth and ancillary revenue assumptions.