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Consolidated Statements of Comprehensive Income/(Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net income $ 19.9 $ 21.7
Available-for-sale securities activity:    
Change in fair value of available-for-sale securities 0.2 0.4
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.1  
Total change in fair value of available-for-sale securities 0.3 0.4
Derivative activity:    
Change in derivative fair value 1.2 7.6
Reclassification of earnings of Cash Flow Hedge 0.2 (0.9)
Total change in fair value of derivatives 1.4 6.7
Pension and postretirement activity:    
Reclassification to earnings of Pension 0.3  
Total change in unfunded pension obligation 0.3  
Other comprehensive income / (loss) 2.0 7.1
Net comprehensive income / (loss) 21.9 28.8
THE DAYTON POWER AND LIGHT COMPANY [Member]
   
Net income 30.2 38.1
Available-for-sale securities activity:    
Change in fair value of available-for-sale securities 0.2 0.4
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.1  
Total change in fair value of available-for-sale securities 0.3 0.4
Derivative activity:    
Change in derivative fair value (2.6) (1.5)
Reclassification of earnings of Cash Flow Hedge (0.2) (1.7)
Total change in fair value of derivatives (2.8) (3.2)
Pension and postretirement activity:    
Prior service cost for the period 0.9  
Reclassification to earnings of Pension   1.1
Total change in unfunded pension obligation 0.9 1.1
Other comprehensive income / (loss) (1.6) (1.7)
Net comprehensive income / (loss) $ 28.6 $ 36.4