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Consolidated Statements of Shareholders' Equity (USD $)
In Millions, except Share data
THE DAYTON POWER AND LIGHT COMPANY [Member]
Common Stock [Member]
USD ($)
THE DAYTON POWER AND LIGHT COMPANY [Member]
Other Paid-In Capital [Member]
USD ($)
THE DAYTON POWER AND LIGHT COMPANY [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
USD ($)
THE DAYTON POWER AND LIGHT COMPANY [Member]
Retained Earnings [Member]
USD ($)
THE DAYTON POWER AND LIGHT COMPANY [Member]
USD ($)
Common Stock [Member]
Successor [Member]
Common Stock [Member]
Predecessor [Member]
USD ($)
Warrant [Member]
Predecessor [Member]
USD ($)
Common Stock Held By Employee Plans [Member]
Predecessor [Member]
USD ($)
Other Paid-In Capital [Member]
Successor [Member]
USD ($)
Accumulated Other Comprehensive Income/(Loss) [Member]
Successor [Member]
USD ($)
Accumulated Other Comprehensive Income/(Loss) [Member]
Predecessor [Member]
USD ($)
Retained Earnings [Member]
Successor [Member]
USD ($)
Retained Earnings [Member]
Predecessor [Member]
USD ($)
Successor [Member]
USD ($)
Predecessor [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2009 $ 0.4 $ 781.6 $ (19.7) $ 640.3 $ 1,402.6   $ 1.2 $ 2.9 $ (19.3)     $ (29.0)   $ 1,144.1   $ 1,099.9  
Balance (in shares) at Dec. 31, 2009 41,172,173           118,966,767                    
Net income         277.7                     290.3  
Total comprehensive income / (Loss)     (0.5) 277.7 277.2             10.1   290.3   300.4  
Common stock dividends       (300.0) (300.0)                 (139.7)   (139.7)  
Preferred stock dividends       (0.9) (0.9)                        
Repurchase of warrants               (0.2)               (0.2)  
Exercise of warrants (in shares)             18,288                    
Treasury stock purchased                           (56.4)   (56.4)  
Treasury stock purchased (in shares)             (2,182,751)                    
Treasury stock reissued                           2.4   2.4  
Treasury stock reissued (in shares)             122,540                    
Tax effects to equity   0.2     0.2                 0.2   0.2  
Employee / Director stock plans   0.4     0.4       6.8         5.1   11.9  
Other   0.2   (0.2)                          
Balance at Dec. 31, 2010 0.4 782.4 (20.2) 616.9 1,379.5   1.2 2.7 (12.5)     (18.9)   1,246.0   1,218.5  
Balance (in shares) at Dec. 31, 2010 41,172,173           116,924,844                    
Net income                               150.5  
Total comprehensive income / (Loss)                       (55.3)   150.5   95.2  
Common stock dividends                           (176.0)   (176.0)  
Repurchase of warrants               (1.1)               (1.1)  
Treasury stock reissued                           18.2   18.2  
Treasury stock reissued (in shares)             805,150                    
Tax effects to equity                           1.4   1.4  
Employee / Director stock plans                 12.7         1.8   14.5  
Other                       (0.1)   (0.1)   (0.2)  
Balance at Nov. 27, 2011             1.2 1.6 0.2     (74.3)   1,241.8   1,170.5  
Balance (in shares) at Nov. 27, 2011             117,729,994                    
Balance at Dec. 31, 2010 0.4 782.4 (20.2) 616.9 1,379.5                        
Balance (in shares) at Dec. 31, 2010 41,172,173                                
Net income         193.2                        
Total comprehensive income / (Loss)     (14.4) 193.2 178.8                        
Common stock dividends       (220.0) (220.0)                        
Preferred stock dividends       (0.9) (0.9)                        
Contribution from Parent   20.0     20.0                        
Tax effects to equity   1.4     1.4                        
Employee / Director stock plans   (5.4)     (5.4)                        
Other   4.7   (0.2) 4.5                        
Balance at Dec. 31, 2011 0.4 803.1 (34.6) 589.0 1,357.9                       2,230.7
Balance (in shares) at Dec. 31, 2011 41,172,173         1                      
Balance at Nov. 27, 2011                                  
Capitalization at merger                   2,235.6         2,235.6    
Net income                             (6.2)    
Total comprehensive income / (Loss)                     (0.4)   (6.2)   (6.6)    
Contribution from Parent                   1.7         1.7    
Balance at Dec. 31, 2011 0.4 803.1 (34.6) 589.0 1,357.9         2,237.3 (0.4)   (6.2)   2,230.7   2,230.7
Balance (in shares) at Dec. 31, 2011 41,172,173         1                      
Net income         91.2                   (1,729.8)    
Total comprehensive income / (Loss)     (4.0) 91.2 87.2           (3.5)   (1,729.8)   (1,733.3)    
Common stock dividends       (145.0) (145.0)               (70.0) [1]   (70.0) [1]    
Preferred stock dividends       (0.9) (0.9)                        
Other   0.1   (0.2) (0.1)         (0.6)         (0.6)    
Balance at Dec. 31, 2012 $ 0.4 $ 803.2 $ (38.6) $ 534.1 $ 1,299.1         $ 2,236.7 $ (3.9)   $ (1,806.0)   $ 426.8   $ 426.8
Balance (in shares) at Dec. 31, 2012 41,172,173         1                      
[1]