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Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net loss $ (239.0) $ (74.6) $ (222.0)
Available-for-sale securities activity:      
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) (0.1) (0.3) (1.2)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.0 0.2 1.4
Total change in fair value of available-for-sale securities (0.1) (0.1) 0.2
Derivative activity:      
Change in derivative fair value, net of income tax benefit/(expense) 18.2 (19.0) 19.7
Reclassification of earnings, net of income tax benefit/(expense) (10.0) 16.9 3.4
Total change in fair value of derivatives 8.2 (2.1) 23.1
Pension and postretirement activity:      
Prior service cost for the period, net of income tax benefit/(expense) 0.0 (2.2) 0.0
Net loss for the period, net of income tax benefit/(expense) 1.6 (12.7) 4.9
Reclassification to earnings, net of income tax benefit/(expense) 0.2 0.0 0.3
Total change in unfunded pension obligation 1.8 (14.9) 5.2
Other comprehensive income / (loss) 9.9 (17.1) 28.5
Net comprehensive income / (loss) (229.1) (91.7) (193.5)
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Net loss 106.4 115.0 83.6
Available-for-sale securities activity:      
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) (0.2) (0.3) (1.6)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.0 0.2 1.4
Total change in fair value of available-for-sale securities (0.2) (0.1) (0.2)
Derivative activity:      
Change in derivative fair value, net of income tax benefit/(expense) 18.2 (18.8) 1.0
Reclassification of earnings, net of income tax benefit/(expense) (9.8) 15.4 2.6
Total change in fair value of derivatives 8.4 (3.4) 3.6
Pension and postretirement activity:      
Prior service cost for the period, net of income tax benefit/(expense) 0.0 (2.3) 0.5
Net loss for the period, net of income tax benefit/(expense) 1.7 (12.5) 4.3
Reclassification to earnings, net of income tax benefit/(expense) 3.7 2.7 3.8
Total change in unfunded pension obligation 5.4 (12.1) 8.6
Other comprehensive income / (loss) 13.6 (15.6) 12.0
Net comprehensive income / (loss) $ 120.0 $ 99.4 $ 95.6