XML 45 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Financial Information (Supplemental Financial Information) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Unbilled revenue $ 79.2dpl_UnbilledRevenue $ 77.8dpl_UnbilledRevenue
Customer receivables 104.8dpl_CustomerReceivables 102.7dpl_CustomerReceivables
Amounts due from partners in jointly owned stations 14.2dpl_AmountsDueFromPartnersInJointlyOwnedPlants 15.8dpl_AmountsDueFromPartnersInJointlyOwnedPlants
Other 4.0us-gaap_OtherReceivables 8.2us-gaap_OtherReceivables
Provision for uncollectible accounts (1.3)us-gaap_AllowanceForDoubtfulAccountsReceivable (1.2)us-gaap_AllowanceForDoubtfulAccountsReceivable
Total accounts receivable, net 200.9us-gaap_ReceivablesNetCurrent 203.3us-gaap_ReceivablesNetCurrent
Fuel and Limestone 65.3us-gaap_InventoryRawMaterials 42.7us-gaap_InventoryRawMaterials
Plant materials and supplies 33.5us-gaap_OtherInventorySupplies 38.2us-gaap_OtherInventorySupplies
Other 1.4us-gaap_OtherInventory 1.8us-gaap_OtherInventory
Total inventories, at average cost 100.2us-gaap_InventoryNet 82.7us-gaap_InventoryNet
DP&L [Member]    
Unbilled revenue 49.0dpl_UnbilledRevenue
/ dei_LegalEntityAxis
= dpl_DpLMember
47.2dpl_UnbilledRevenue
/ dei_LegalEntityAxis
= dpl_DpLMember
Customer receivables 68.7dpl_CustomerReceivables
/ dei_LegalEntityAxis
= dpl_DpLMember
58.2dpl_CustomerReceivables
/ dei_LegalEntityAxis
= dpl_DpLMember
Amounts due from partners in jointly owned stations 14.2dpl_AmountsDueFromPartnersInJointlyOwnedPlants
/ dei_LegalEntityAxis
= dpl_DpLMember
15.8dpl_AmountsDueFromPartnersInJointlyOwnedPlants
/ dei_LegalEntityAxis
= dpl_DpLMember
Other 21.7us-gaap_OtherReceivables
/ dei_LegalEntityAxis
= dpl_DpLMember
27.2us-gaap_OtherReceivables
/ dei_LegalEntityAxis
= dpl_DpLMember
Provision for uncollectible accounts (0.9)us-gaap_AllowanceForDoubtfulAccountsReceivable
/ dei_LegalEntityAxis
= dpl_DpLMember
(0.9)us-gaap_AllowanceForDoubtfulAccountsReceivable
/ dei_LegalEntityAxis
= dpl_DpLMember
Total accounts receivable, net 152.7us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= dpl_DpLMember
147.5us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= dpl_DpLMember
Fuel and Limestone 65.3us-gaap_InventoryRawMaterials
/ dei_LegalEntityAxis
= dpl_DpLMember
42.9us-gaap_InventoryRawMaterials
/ dei_LegalEntityAxis
= dpl_DpLMember
Plant materials and supplies 32.3us-gaap_OtherInventorySupplies
/ dei_LegalEntityAxis
= dpl_DpLMember
37.0us-gaap_OtherInventorySupplies
/ dei_LegalEntityAxis
= dpl_DpLMember
Other 1.4us-gaap_OtherInventory
/ dei_LegalEntityAxis
= dpl_DpLMember
1.8us-gaap_OtherInventory
/ dei_LegalEntityAxis
= dpl_DpLMember
Total inventories, at average cost $ 99.0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= dpl_DpLMember
$ 81.7us-gaap_InventoryNet
/ dei_LegalEntityAxis
= dpl_DpLMember