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Consolidated Statements of Results of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues $ 390.1 $ 374.9 $ 850.4 $ 769.5
Cost of revenues:        
Fuel 60.8 85.6 150.8 174.3
Purchased power 138.4 74.2 312.5 169.5
Amortization of intangibles 0.3 1.8 0.6 3.5
Total cost of revenues 199.5 161.6 463.9 347.3
Gross margin 190.6 213.3 386.5 422.2
Operating expenses:        
Operation and maintenance 96.0 100.9 200.7 200.1
Depreciation and amortization 33.9 33.3 69.2 65.1
Taxes, Miscellaneous 21.5 20.5 49.1 41.4
Goodwill Impairment     135.8  
Fixed asset impairment     11.5  
Total operating expenses 151.4 154.7 466.3 306.6
Operating income 39.2 58.6 (79.8) 115.6
Other income / (expense), net:        
Investment income   1.5 0.4 1.7
Interest expense (31.9) (29.6) (62.7) (60.1)
Other deductions (1.6) (4.2) (2.4) (4.9)
Total other income / (expense), net (33.5) (32.3) (64.7) (63.3)
Earnings before income tax 5.7 26.3 (144.5) 52.3
Income tax expense (28.1) 3.5 70.7 9.5
Net income 33.8 22.8 (215.2) 42.8
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Revenues 365.5 351.9 797.6 728.4
Cost of revenues:        
Fuel 58.6 84.7 142.9 172.9
Purchased power 136.9 72.3 304.9 166.3
Total cost of revenues 195.5 157.0 447.8 339.2
Gross margin 170.0 194.9 349.8 389.2
Operating expenses:        
Operation and maintenance 84.6 91.5 180.0 182.8
Depreciation and amortization 35.3 35.1 71.8 68.7
Taxes, Miscellaneous 20.5 19.4 46.9 39.2
Total operating expenses 140.4 146.0 298.7 290.7
Operating income 29.6 48.9 51.1 98.5
Other income / (expense), net:        
Investment income 0.1 1.5 0.4 1.6
Interest expense (8.3) (10.0) (16.1) (19.3)
Other deductions (1.5) (3.7) (2.1) (4.3)
Total other income / (expense), net (9.7) (12.2) (17.8) (22.0)
Earnings before income tax 19.9 36.7 33.3 76.5
Income tax expense 6.0 6.4 10.0 16.0
Net income 13.9 30.3 23.3 60.5
Dividends on preferred stock 0.2 0.2 0.4 0.4
Earnings on common stock $ 13.7 $ 30.1 $ 22.9 $ 60.1