Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 32.4	$ 17.0
Restricted cash	92.7	16.8
Accounts receivable, net	120.9	136.5
Inventories	109.1	100.2
Taxes applicable to subsequent years	81.2	77.8
Regulatory assets, current	14.4	44.2
Other prepayments and current assets	46.6	38.9
Assets held for sale - current	62.2	67.3
Total current assets	559.5	498.7
Property, plant and equipment:
Property, plant and equipment	2,909.0	2,754.1
Less: Accumulated depreciation and amortization	(432.3)	(317.9)
Property, plant and equipment, net of depreciation	2,476.7	2,436.2
Construction work in process	85.0	76.4
Total net property, plant and equipment	2,561.7	2,512.6
Other non-current assets:
Regulatory assets, non-current	179.9	167.5
Goodwill	0.0	317.0
Intangible assets, net of amortization	5.0	7.8
Other deferred assets	34.7	39.7
Assets held for sale - non-current	0.0	34.5
Total other non-current assets	219.6	566.5
Total Assets	3,340.8	3,577.8
LIABILITIES AND SHAREHOLDER'S EQUITY
Current portion - long-term debt	574.9	20.1
Accounts payable	97.5	94.4
Accrued taxes	142.4	102.6
Accrued interest	21.4	27.2
Customer security deposits	15.2	14.4
Regulatory liabilities, current	24.4	4.4
Insurance and claims costs	5.9	6.4
Other current liabilities	54.5	46.3
Deposit received on sale of DPLER	75.5	0.0
Liabilities held for sale - current	1.6	17.1
Total current liabilities	1,013.3	332.9
Non-current liabilities:
Long-term debt	1,434.5	2,139.6
Deferred taxes	568.7	587.3
Taxes payable	84.1	80.7
Regulatory liabilities, non-current	127.0	124.1
Pension, retiree and other benefits	87.1	95.9
Other deferred credits	88.3	50.5
Liabilities held for sale - non-current	0.0	0.2
Total non-current liabilities	2,389.7	3,078.3
Redeemable preferred stock of subsidiary	$ 18.4	$ 18.4
Commitments and contingencies
Common shareholder's equity:
Common stock	$ 0.0	$ 0.0
Other paid-in capital	2,237.7	2,237.4
Accumulated other comprehensive income/(loss)	17.4	7.5
Retained earnings / (deficit)	(2,335.7)	(2,096.7)
Total common shareholder's equity	(80.6)	148.2
Total Liabilities and Shareholder's Equity	3,340.8	3,577.8
THE DAYTON POWER AND LIGHT COMPANY [Member]
Current assets:
Cash and cash equivalents	5.4	5.4
Restricted cash	44.8	16.7
Accounts receivable, net	119.5	152.7
Inventories	108.0	99.0
Taxes applicable to subsequent years	79.2	75.4
Regulatory assets, current	14.4	44.2
Other prepayments and current assets	48.1	41.1
Total current assets	419.4	434.5
Property, plant and equipment:
Property, plant and equipment	5,244.7	5,120.7
Less: Accumulated depreciation and amortization	(2,584.0)	(2,495.7)
Property, plant and equipment, net of depreciation	2,660.7	2,625.0
Construction work in process	78.0	75.4
Total net property, plant and equipment	2,738.7	2,700.4
Other non-current assets:
Regulatory assets, non-current	179.9	167.5
Goodwill	0.0	317.0
Intangible assets, net of amortization	5.0	7.8
Other deferred assets	22.8	28.5
Total other non-current assets	207.7	203.8
Total Assets	3,365.8	3,338.7
LIABILITIES AND SHAREHOLDER'S EQUITY
Current portion - long-term debt	444.9	0.1
Short-term debt	35.0	0.0
Accounts payable	94.1	104.8
Accrued taxes	86.2	82.6
Accrued interest	4.1	9.8
Customer security deposits	15.1	34.5
Regulatory liabilities, current	24.4	4.4
Other current liabilities	51.0	44.8
Advance on contract termination	27.7	0.0
Total current liabilities	782.5	281.0
Non-current liabilities:
Long-term debt	318.0	877.0
Deferred taxes	631.2	650.0
Taxes payable	82.1	78.4
Regulatory liabilities, non-current	127.0	124.1
Pension, retiree and other benefits	87.1	95.9
Unamortized investment tax credit	20.0	22.4
Other deferred credits	82.3	43.6
Total non-current liabilities	1,347.7	1,891.4
Redeemable preferred stock of subsidiary	$ 22.9	$ 22.9
Commitments and contingencies
Common shareholder's equity:
Common stock	$ 0.4	$ 0.4
Other paid-in capital	803.7	803.5
Accumulated other comprehensive income/(loss)	(28.7)	(42.3)
Retained earnings / (deficit)	437.3	381.8
Total common shareholder's equity	1,212.7	1,143.4
Total Liabilities and Shareholder's Equity	$ 3,365.8	$ 3,338.7