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Consolidated Statements of Results of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues $ 479.2 $ 441.2 $ 1,329.6 $ 1,210.7
Cost of revenues:        
Fuel 85.1 99.7 235.9 274.0
Purchased power 153.7 113.1 466.2 282.6
Amortization of intangibles 0.3 1.8 0.9 5.3
Total cost of revenues 239.1 214.6 703.0 561.9
Gross margin 240.1 226.6 626.6 648.8
Operating expenses:        
Operation and maintenance 94.0 97.3 294.7 297.4
Depreciation and amortization 34.5 33.9 103.7 99.0
Taxes, Miscellaneous 21.2 19.4 70.3 60.8
Goodwill Impairment     135.8  
Fixed asset impairment     11.5  
Total operating expenses 149.7 150.6 616.0 457.2
Operating income 90.4 76.0 10.6 191.6
Other income / (expense), net:        
Investment income 0.2 (0.5) 0.6 1.2
Interest expense (33.1) (31.0) (95.8) (91.1)
Other deductions (0.1)   (2.5) (4.9)
Total other income / (expense), net (33.0) (31.5) (97.7) (94.8)
Earnings before income tax 57.4 44.5 (87.1) 96.8
Income tax expense (41.0) 11.3 29.7 20.8
Net income 98.4 33.2 (116.8) 76.0
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Revenues 454.9 413.1 1,252.5 1,141.5
Cost of revenues:        
Fuel 84.5 96.7 227.4 269.6
Purchased power 152.4 110.4 457.3 276.7
Total cost of revenues 236.9 207.1 684.7 546.3
Gross margin 218.0 206.0 567.8 595.2
Operating expenses:        
Operation and maintenance 85.9 87.6 265.9 270.4
Depreciation and amortization 36.4 35.8 108.2 104.5
Taxes, Miscellaneous 20.2 18.2 67.1 57.4
Total operating expenses 142.5 141.6 441.2 432.3
Operating income 75.5 64.4 126.6 162.9
Other income / (expense), net:        
Investment income 0.2 0.1 0.6 1.7
Interest expense (9.4) (10.4) (25.5) (29.7)
Other deductions     (2.1) (4.3)
Total other income / (expense), net (9.2) (10.3) (27.0) (32.3)
Earnings before income tax 66.3 54.1 99.6 130.6
Income tax expense 13.1 13.2 23.1 29.2
Net income 53.2 40.9 76.5 101.4
Dividends on preferred stock 0.3 0.2 0.7 0.6
Earnings on common stock $ 52.9 $ 40.7 $ 75.8 $ 100.8