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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2014
Related Party Transactions [Member]
 
Schedule of Related Party Transactions [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

June 30,

 

June 30,

$ in millions

 

2014

 

2013

 

2014

 

2013

Transactions with the Service Company

 

 

 

 

 

 

 

 

 

 

 

 

Charges for services provided

 

$

9.1 

 

$

 -

 

$

22.3 

 

$

 -

 

Related Party Balances [Member]
 
Schedule of Related Party Transactions [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transactions with the Service Company

 

 

 

 

 

 

 

At June 30, 2014

 

At December 31, 2013

Net payable to the Service Company

 

 

 

 

 

 

 

$

(2.0)

 

$

 -

 

DP&L [Member] | Related Party Transactions [Member]
 
Schedule of Related Party Transactions [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

June 30,

 

June 30,

$ in millions

 

2014

 

2013

 

2014

 

2013

DP&L Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Sales to DPLER (a)

 

$

83.0 

 

$

81.3 

 

$

190.7 

 

$

160.0 

Sales to MC Squared (b)

 

$

27.0 

 

$

26.8 

 

$

58.0 

 

$

52.4 

 

 

 

 

 

 

 

 

 

 

 

 

 

DP&L Operations and Maintenance Expenses:

 

 

 

 

 

 

 

 

 

Premiums paid for insurance services provided by MVIC (c)

 

$

(0.7)

 

$

(0.7)

 

$

(1.4)

 

$

(1.4)

Expense recoveries for services provided to DPLER (d)

 

$

1.1 

 

$

1.4 

 

$

1.1 

 

$

2.5 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transactions with the Service Company

 

 

 

 

 

 

 

 

 

 

 

 

Charges for services provided

 

$

7.7 

 

$

 -

 

$

19.1 

 

$

 -

 

DP&L [Member] | Related Party Balances [Member]
 
Schedule of Related Party Transactions [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DP&L Customer security deposits:

 

 

 

 

 

 

 

At June 30, 2014

 

At December 31, 2013

Deposits received from DPLER (e)

 

 

 

 

 

 

 

$

19.2 

 

$

19.2 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances with the Service Company (f)

 

 

 

 

 

 

 

 

 

 

 

 

Net payable to the Service Company

 

 

 

 

 

 

 

$

(2.0)

 

$

 -