Pension and Postretirement Benefits (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2014

Jun. 30, 2014

Net Periodic Benefit Cost / (Income)

Net Periodic Benefit Cost / (Income)	Pension				Postretirement
	Three months ended June 30,				Three months ended June 30,
$ in millions	2014		2013		2014		2013
Service cost	$	1.5	$	1.8	$	-	$	-
Interest cost		4.4		3.9		0.2		0.2
Expected return on plan assets (a)		(5.6)		(5.9)		-		(0.1)
Amortization of unrecognized:
Prior service cost		0.3		1.2		-		(0.1)
Actuarial loss / (gain)		0.8		0.4		(0.2)		-
Net periodic benefit cost	$	1.4	$	1.4	$	-	$	-

Net Periodic Benefit Cost / (Income)	Pension				Postretirement
	Six months ended June 30,				Six months ended June 30,
$ in millions	2014		2013		2014		2013
Service cost	$	3.0	$	3.6	$	0.1	$	0.1
Interest cost		8.8		7.8		0.4		0.4
Expected return on plan assets (a)		(11.4)		(11.8)		(0.1)		(0.2)
Amortization of unrecognized:
Prior service cost		0.7		2.4		-		(0.2)
Actuarial loss / (gain)		1.7		0.8		(0.3)		-
Net periodic benefit cost	$	2.8	$	2.8	$	0.1	$	0.1

Estimated Future Benefit Payments and Medicare Part D Reimbursements

Benefit payments and Medicare Part D reimbursements, which reflect future service, are estimated to be paid as follows:
$ in millions	Pension		Postretirement
2014	$	12.5	$	1.1
2015		23.9		2.1
2016		23.9		2.0
2017		24.3		1.8
2018		24.6		1.6
2019 - 2023		126.5		6.7

DP&L [Member]

Net Periodic Benefit Cost / (Income)

Net Periodic Benefit Cost / (Income)	Pension				Postretirement
	Three months ended June 30,				Three months ended June 30,
$ in millions	2014		2013		2014		2013
Service cost	$	1.4	$	1.8	$	0.1	$	-
Interest cost		4.3		3.9		0.2		0.2
Expected return on plan assets (a)		(5.6)		(5.9)		(0.1)		-
Amortization of unrecognized:
Prior service cost		0.7		2.3		-		(0.2)
Actuarial loss / (gain)		1.6		0.7		(0.1)		-
Net periodic benefit cost	$	2.4	$	2.8	$	0.1	$	-

Net Periodic Benefit Cost / (Income)	Pension				Postretirement
	Six months ended June 30,				Six months ended June 30,
$ in millions	2014		2013		2014		2013
Service cost	$	2.9	$	3.6	$	0.1	$	0.1
Interest cost		8.7		7.8		0.4		0.4
Expected return on plan assets (a)		(11.3)		(11.8)		(0.1)		(0.1)
Amortization of unrecognized:
Prior service cost		1.4		4.6		-		(0.3)
Actuarial loss / (gain)		3.2		1.4		(0.3)		-
Net periodic benefit cost	$	4.9	$	5.6	$	0.1	$	0.1

Estimated Future Benefit Payments and Medicare Part D Reimbursements

Benefit payments and Medicare Part D reimbursements, which reflect future service, are estimated to be paid as follows:
$ in millions	Pension		Postretirement
2014	$	12.5	$	1.1
2015		23.9		2.1
2016		23.9		2.0
2017		24.3		1.8
2018		24.6		1.6
2019 - 2023		126.5		6.7