XML 35 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Pension and Postretirement Benefits (Other Changes in Plan Assets and Benefit Obligation Recognized in Accumulated Other Comprehensive Income, Regulatory Assets And Regulatory Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Pension [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net actuarial (gain) / loss $ 43.8us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
$ (12.0)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
$ 5.5us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
 
Prior service cost / (credit) 6.8us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
     
Reversal of amortization item, Net actuarial (gain) / loss (3.4)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(4.9)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(5.0)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
 
Reversal of amortization item, Prior service cost / (credit) (1.5)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(1.5)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(1.5)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
 
Total recognized in Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities 45.7us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(18.4)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(1.0)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
 
Total recognized in net periodic benefit cost and Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities 51.1dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(12.5)dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
6.3dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
 
Pension [Member] | DP&L [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net actuarial (gain) / loss 43.8us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(11.7)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
5.2us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
 
Prior service cost / (credit) 6.8us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
     
Reversal of amortization item, Net actuarial (gain) / loss (6.4)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(9.3)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(9.4)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
 
Reversal of amortization item, Prior service cost / (credit) (2.8)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(2.8)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(2.8)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
 
Total recognized in Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities 41.4us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(23.8)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(7.0)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
 
Total recognized in net periodic benefit cost and Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities 51.1dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(12.5)dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
6.0dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
 
Postretirement [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net actuarial (gain) / loss 0.4us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
(2.0)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
1.0us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
 
Reversal of amortization item, Net actuarial (gain) / loss 0.6dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
0.5dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
0.7dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
 
Total recognized in Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities 1.0us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
(1.5)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
1.7us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
 
Total recognized in net periodic benefit cost and Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities 1.2dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
(1.1)dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
   
Postretirement [Member] | DP&L [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net actuarial (gain) / loss   0.4us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(1.9)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
1.1us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
Reversal of amortization item, Net actuarial (gain) / loss   0.8dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
0.7dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
0.9dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
Reversal of amortization item, Prior service cost / (credit)   (0.1)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(0.1)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(0.1)dpl_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
Total recognized in Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities   1.1us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
(1.3)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
1.9us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
Total recognized in net periodic benefit cost and Accumulated other comprehensive income, Regulatory assets and Regulatory liabilities   $ 1.2dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
$ (1.1)dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember
$ 1.8dpl_DefinedBenefitPlanRecognizedInNetPeriodicBenefitCostAndAccumulatedOtherComprehensiveIncomeRegulatoryAssetsAndRegulatoryLiabilities
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= dpl_DpLMember