XML 70 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments (Segment Financial Information) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Oct. 01, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Amortization of intangibles   $ (35.2)us-gaap_AmortizationOfIntangibleAssets [1] $ (30.5)us-gaap_AmortizationOfIntangibleAssets [1]  
Goodwill, Impairment Loss 306.3us-gaap_GoodwillImpairmentLoss      
Total Assets   3,577.8us-gaap_Assets 3,721.5us-gaap_Assets  
Utility [Member]        
Fixed asset impairment       80.8us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
Other Reportable Business Segment [Member]        
Amortization of intangibles   1.2us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
   
Goodwill, Impairment Loss       1,817.2us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
Fixed asset impairment       (80.8)us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
Parent Company [Member]        
Amortization of intangibles   1.2us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Goodwill, Impairment Loss       1,817.2us-gaap_GoodwillImpairmentLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
DP&L [Member]        
Intersegment revenues   0.1us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ dei_LegalEntityAxis
= dpl_DpLMember
   
Goodwill, Impairment Loss     (306.3)us-gaap_GoodwillImpairmentLoss
/ dei_LegalEntityAxis
= dpl_DpLMember
 
Income tax expense (benefit)   39.7us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= dpl_DpLMember
18.6us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= dpl_DpLMember
55.1us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= dpl_DpLMember
Successor [Member]        
Total revenues   1,763.0us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,636.9us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,668.4us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Fuel Costs   304.5us-gaap_FuelCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
366.7us-gaap_FuelCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
361.9us-gaap_FuelCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Purchased power   592.6us-gaap_CostOfPurchasedPower
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
389.0us-gaap_CostOfPurchasedPower
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
342.1us-gaap_CostOfPurchasedPower
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Amortization of intangibles   1.2us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
7.1us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
95.1us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Gross margin   864.7us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
874.1us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
869.3us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Depreciation and amortization   139.8us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
132.9us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
125.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Goodwill, Impairment Loss   135.8us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
306.3us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,817.2us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Fixed asset impairment   11.5us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
26.2us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Interest expense   126.6us-gaap_InterestAndDebtExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
124.0us-gaap_InterestAndDebtExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
122.9us-gaap_InterestAndDebtExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Income tax expense (benefit)   18.0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
22.3us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
47.7us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Net income (loss)   (74.6)us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(222.0)us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(1,729.8)us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Successor [Member] | Utility [Member]        
External customer revenues   1,181.2dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,098.2dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,138.4dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Intersegment revenues   487.1us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
453.3us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
393.4us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total revenues   1,668.3us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,551.5us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,531.8us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Fuel Costs   314.9us-gaap_FuelCosts
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
362.5us-gaap_FuelCosts
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
354.9us-gaap_FuelCosts
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Purchased power   582.4us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
381.9us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
309.5us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Gross margin   771.0us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
807.1us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
867.4us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Depreciation and amortization   144.8us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
140.2us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
141.3us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Fixed asset impairment     86.0us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Interest expense   33.9us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
37.2us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
39.1us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Income tax expense (benefit)   39.7us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
18.6us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
55.1us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Net income (loss)   115.0us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
83.6us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
91.2us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital expenditures   114.2us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
122.1us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
195.5us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total Assets   3,338.7us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
3,313.1us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
3,464.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_UtilityMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Successor [Member] | Competitive Retail [Member]        
External customer revenues   533.6dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
511.6dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
493.1dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total revenues   533.6us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
511.6us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
493.1us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Purchased power   491.8us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
459.7us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
424.5us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Gross margin   41.8us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
51.9us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
68.6us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Depreciation and amortization   0.8us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0.6us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Interest expense   0.5us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0.5us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0.6us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Income tax expense (benefit)   2.0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4.2us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
18.1us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Net income (loss)   3.2us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
6.6us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
22.8us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital expenditures   2.5us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Total Assets   94.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
105.0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
99.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_CompetitiveRetailMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Successor [Member] | Other Reportable Business Segment [Member]        
External customer revenues   48.2dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
27.1dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
36.9dpl_ExternalCustomerRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Intersegment revenues   5.5us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4.0us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
3.4us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total revenues   53.7us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
31.1us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
40.3us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Fuel Costs   (10.4)us-gaap_FuelCosts
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4.2us-gaap_FuelCosts
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
7.0us-gaap_FuelCosts
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Purchased power   7.5us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1.1us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1.5us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Amortization of intangibles     7.1us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
95.1us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Gross margin   55.4us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
18.7us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(63.3)us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Depreciation and amortization   (5.8)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(7.9)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(16.3)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Goodwill, Impairment Loss   135.8us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
306.3us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Fixed asset impairment   11.5us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(59.8)us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Interest expense   92.9us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
86.9us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
83.9us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Income tax expense (benefit)   (23.7)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(0.5)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(25.5)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Net income (loss)   (192.8)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(312.2)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(1,725.4)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital expenditures   1.4us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2.3us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2.6us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total Assets   1,440.1us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,675.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
683.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dpl_OtherReportableBusinessSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Successor [Member] | Adjustments and Eliminations [Member]        
Intersegment revenues   (492.6)us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(457.3)us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(396.8)us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total revenues   (492.6)us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(457.3)us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(396.8)us-gaap_ElectricUtilityRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Purchased power   (489.1)us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(453.7)us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(393.4)us-gaap_CostOfPurchasedPower
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Gross margin   (3.5)us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(3.6)us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(3.4)us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Interest expense   (0.7)us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(0.6)us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(0.7)us-gaap_InterestAndDebtExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Net income (loss)       (118.4)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total Assets   (1,295.9)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(1,372.4)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Parent Company [Member]        
External customer revenues   1,763.0dpl_ExternalCustomerRevenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,636.9dpl_ExternalCustomerRevenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,668.4dpl_ExternalCustomerRevenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total revenues   1,763.0us-gaap_ElectricUtilityRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,636.9us-gaap_ElectricUtilityRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,668.4us-gaap_ElectricUtilityRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Fuel Costs   304.5us-gaap_FuelCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
366.7us-gaap_FuelCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
361.9us-gaap_FuelCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Purchased power   592.6us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
389.0us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
342.1us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Amortization of intangibles     7.1us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
95.1us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Gross margin   864.7us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
874.1us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
869.3us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Depreciation and amortization   139.8us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
132.9us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
125.4us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Goodwill, Impairment Loss   135.8us-gaap_GoodwillImpairmentLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
306.3us-gaap_GoodwillImpairmentLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Fixed asset impairment   11.5us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
26.2us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Interest expense   126.6us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
124.0us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
122.9us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Income tax expense (benefit)   18.0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
22.3us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
47.7us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Net income (loss)   (74.6)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(222.0)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(1,729.8)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital expenditures   118.1us-gaap_PropertyPlantAndEquipmentAdditions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
124.4us-gaap_PropertyPlantAndEquipmentAdditions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
198.1us-gaap_PropertyPlantAndEquipmentAdditions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Total Assets   $ 3,577.8us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 3,721.5us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 4,247.3us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[1] (c)Consists of various intangible assets including renewable energy credits, emission allowances, and other intangibles, none of which are individually significant.