XML 94 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Summarized Share-Based Compensation Expense) (Details) (USD $)
In Millions, unless otherwise specified
11 Months Ended
Nov. 27, 2011
Share-based compensation included in Operation and maintenance expense $ 10.1
Income tax expense / (benefit) (3.5)
Total share-based compensation, net of tax 6.6
DP&L [Member]
 
Share-based compensation included in Operation and maintenance expense 10.1
Income tax expense / (benefit) (3.5)
Total share-based compensation, net of tax 6.6
Restricted Shares [Member]
 
Share-based compensation included in Operation and maintenance expense 5.3
Restricted Shares [Member] | DP&L [Member]
 
Share-based compensation included in Operation and maintenance expense 5.3
Director RSU's [Member]
 
Share-based compensation included in Operation and maintenance expense 0.6
Director RSU's [Member] | DP&L [Member]
 
Share-based compensation included in Operation and maintenance expense 0.6
Management Performance Shares [Member]
 
Share-based compensation included in Operation and maintenance expense 1.8
Management Performance Shares [Member] | DP&L [Member]
 
Share-based compensation included in Operation and maintenance expense 1.8
Performance Shares [Member]
 
Share-based compensation included in Operation and maintenance expense 2.4
Performance Shares [Member] | DP&L [Member]
 
Share-based compensation included in Operation and maintenance expense $ 2.4