XML 19 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income/(Loss) (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities $ 0.1 $ 0.2 $ 0.6
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax 0.0 (0.2) (0.7)
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity (10.3) 10.3 (10.6)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity 5.4 (9.5) (2.3)
Income tax (expense)/benefit on prior service cost related to pension and postretirement activity 0.0 1.3 0.0
Income tax (expense)/benefit on net loss related to pension and postretirement activity (1.2) 7.1 (2.7)
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity (0.2) 0.0 0.3
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities 0.1 0.2 0.9
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax 0.0 (0.2) (0.7)
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity (10.3) 10.5 (0.6)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity 5.6 (11.5) (2.5)
Income tax (expense)/benefit on prior service cost related to pension and postretirement activity 0.0 1.3 (0.2)
Income tax (expense)/benefit on net loss related to pension and postretirement activity (1.0) 7.2 (1.9)
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity $ (1.9) $ (1.5) $ (1.9)