XML 77 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Effective Income Tax Rates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2014

 

 

2013

 

 

2014

 

 

2013

DPL

 

 

(71.5)%

 

 

25.4%

 

 

(34.2)%

 

 

21.5%

 

DP&L [Member]
 
Effective Income Tax Rates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2014

 

 

2013

 

 

2014

 

 

2013

DP&L

 

 

19.8%

 

 

24.4%

 

 

23.2%

 

 

22.5%