XML 39 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Interest and Penalties related to unrecognized tax benefits in Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2012
DP&L [Member]
Dec. 31, 2011
DP&L [Member]
Dec. 31, 2010
DP&L [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Nov. 27, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Expense $ (0.1) $ 0.6 $ 0.4 $ (0.1)   $ 0.6 $ 0.2
Liability $ 0.8 $ 0.9 $ 0.3 $ 0.8 $ 0.9