XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income/(Loss) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities $ (0.1) $ (0.2)
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity (1.1) (4.2)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity (0.1) 0.6
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity (0.3)  
THE DAYTON POWER AND LIGHT COMPANY [Member]
   
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities (0.2) (0.2)
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity 1.4 0.8
Income tax (expense)/benefit on reclassification of earnings related to derivative activity 0.2 0.6
Income tax (expense)/benefit on prior service cost related to pension and postretirement activity (0.5) (3.0)
Income tax (expense)/benefit on net loss related to pension and postretirement activity   (0.3)
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity   $ (0.7)