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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Other Paid-In Capital [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Retained Earnings [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Common Stock [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Other Paid-In Capital [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2012 $ 426.8 $ 0.0 $ 2,236.7 $ (3.9) $ (1,806.0) $ 1,299.1 $ 0.4 $ 803.3 $ (38.7) $ 534.1
Balance (in shares) at Dec. 31, 2012   1         41,172,173      
Net comprehensive income/ (loss) (193.5)     28.5 (222.0) 95.6     12.0 83.6
Common stock dividends 0.0       0.0 (190.0)       (190.0)
Preferred stock dividends           (0.9)       (0.9)
Other 6.2   0.3   5.9 0.2   0.2   0.0
Balance at Dec. 31, 2013 239.5 $ 0.0 2,237.0 24.6 (2,022.1) 1,204.0 $ 0.4 $ 803.5 (26.7) 426.8
Balance (in shares) at Dec. 31, 2013   1         41,172,173      
Net comprehensive income/ (loss) (91.7)     (17.1) (74.6) 99.4     (15.6) 115.0
Common stock dividends           (159.0)       (159.0)
Preferred stock dividends           (0.9)       (0.9)
Other 0.4   0.4   0.0 (0.1)     (0.1)
Balance at Dec. 31, 2014 148.2 $ 0.0 2,237.4 7.5 (2,096.7) 1,143.4 $ 0.4 $ 803.5 (42.3) 381.8
Balance (in shares) at Dec. 31, 2014   1         41,172,173      
Net comprehensive income/ (loss) (229.1)     9.9 $ (239.0) 120.0     13.6 106.4
Common stock dividends           (50.0)       (50.0)
Preferred stock dividends           (0.9)       $ (0.9)
Other 0.3   0.3   0.2   0.2  
Balance at Dec. 31, 2015 $ (80.6) $ 0.0 $ 2,237.7 $ 17.4 $ (2,335.7) $ 1,212.7 $ 0.4 $ 803.7 $ (28.7) $ 437.3
Balance (in shares) at Dec. 31, 2015   1         41,172,173