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Consolidated Statements of Results of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues $ 460.3 $ 394.6
Cost of revenues:    
Fuel 90.0 88.6
Purchased power 174.1 95.3
Amortization of intangibles 0.3 1.8
Total cost of revenues 264.4 185.7
Gross margin 195.9 208.9
Operating expenses:    
Operation and maintenance 104.7 99.2
Depreciation and amortization 35.3 31.8
General taxes 27.6 21.0
Goodwill Impairment 135.8  
Fixed asset impairment 11.5  
Total operating expenses 314.9 152.0
Operating income (119.0) 56.9
Other income / (expense), net:    
Investment income 0.4 0.1
Interest expense (30.8) (30.5)
Other deductions (0.8) (0.6)
Total other income / (expense), net (31.2) (31.0)
Earnings before income tax (150.2) 25.9
Income tax expense 98.8 6.0
Net income (249.0) 19.9
THE DAYTON POWER AND LIGHT COMPANY [Member]
   
Revenues 432.1 376.5
Cost of revenues:    
Fuel 84.3 88.1
Purchased power 168.0 94.1
Total cost of revenues 252.3 182.2
Gross margin 179.8 194.3
Operating expenses:    
Operation and maintenance 95.4 91.3
Depreciation and amortization 36.5 33.6
General taxes 26.4 19.8
Total operating expenses 158.3 144.7
Operating income 21.5 49.6
Other income / (expense), net:    
Investment income 0.3 0.1
Interest expense (7.8) (9.3)
Other deductions (0.6) (0.6)
Total other income / (expense), net (8.1) (9.8)
Earnings before income tax 13.4 39.8
Income tax expense 4.0 9.6
Net income 9.4 30.2
Dividends on preferred stock 0.2 0.2
Earnings on common stock $ 9.2 $ 30.0