XML 117 R102.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II Valuation And Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Provision for Uncollectible Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 898 $ 909 $ 923
Additions 3,766 4,011 4,924
Deductions 3,829 4,022 4,938
Balance at End of Period 835 898 909
Provision for Uncollectible Accounts [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 897 909 923
Additions 3,766 4,011 4,924
Deductions 3,828 4,023 4,938
Balance at End of Period 835 897 909
Valuation Allowance For Deferred Tax Assets [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 18,900 13,721 12,349
Additions 1,626 5,179 2,159
Deductions 3,280 0 787
Balance at End of Period 17,246 18,900 13,721
Assets held for sale, current [Member] | Provision for Uncollectible Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 369 251 161
Additions 2,035 3,633 1,232
Deductions 2,291 3,515 1,142
Balance at End of Period $ 113 $ 369 $ 251