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Consolidated Statements of Comprehensive Income/(Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 98.4 $ 33.2 $ (116.8) $ 76.0
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities (0.4) 0.2 (0.6) (1.3)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.2 0.4 0.4 1.4
Total change in fair value of available-for-sale securities (0.2) 0.6 (0.2) 0.1
Derivative activity:        
Change in derivative fair value 1.2 6.2 (23.8) 18.7
Reclassification of earnings, net of income tax (expense)/benefit of $0.6 and $(0.3), respectively 3.4 1.3 14.2 3.0
Total change in fair value of derivatives 4.6 7.5 (9.6) 21.7
Pension and postretirement activity:        
Reclassification to earnings of Pension       0.3
Total change in unfunded pension obligation       0.3
Other comprehensive income / (loss) 4.4 8.1 (9.8) 22.1
Net comprehensive income / (loss) 102.8 41.3 (126.6) 98.1
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Net income 53.2 40.9 76.5 101.4
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities (0.4) (0.2) (0.6) (1.8)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.2 0.4 0.4 1.4
Total change in fair value of available-for-sale securities (0.2) 0.2 (0.2) (0.4)
Derivative activity:        
Change in derivative fair value 1.4 (0.3) (26.3)  
Reclassification of earnings, net of income tax (expense)/benefit of $0.6 and $(0.3), respectively 3.2 1.0 15.3 2.3
Total change in fair value of derivatives 4.6 0.7 (11.0) 2.3
Pension and postretirement activity:        
Reclassification to earnings of Pension 0.7 0.9 2.1 2.7
Total change in unfunded pension obligation 0.7 0.9 2.1 2.7
Other comprehensive income / (loss) 5.1 1.8 (9.1) 4.6
Net comprehensive income / (loss) $ 58.3 $ 42.7 $ 67.4 $ 106.0