Equity Settlement of Related Party Payable

No definition available.

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- Definition

Related party expenses, such as employee-related expenses, accounting, information technology, payroll, legal and other administration expenses where the expenses are subsequently charged, at cost, to the related party thereby recovering the expense.

+ References

No definition available.

+ Details

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- Definition

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Publisher FASB
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- Definition

Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

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Period Type:	instant

- Definition

Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.

+ References

+ Details

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

The amount for notes payable (written promise to pay), due to related parties.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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-Glossary Financing Activities
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of transactions with related party during the financial reporting period.

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+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

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Data Type:	num:percentItemType
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Period Type:	duration

- Definition

Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party.

+ References

No definition available.

+ Details

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(e))
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-Subparagraph (SX 210.6-07.1(c))
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- Definition

Carrying amount of the liabilities in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary.

+ References

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Related Party Transactions (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2015	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Jan. 01, 2016
Related Party Transaction [Line Items]
Charges for services provided		$ 9.7	$ 8.9	$ 32.8	$ 28.5
Sales to related party		1.1	1.1	3.4	5.1
Net payable to the Service Company	$ (0.5)	(1.4)		(1.4)		$ (0.5)
Investment in trust	$ 0.3	0.3		0.3		0.3
Debt Instrument, Interest Rate, Stated Percentage	2.67%
Note to DPL Capital Trust II Maturing in September 2031 - 8.125% [Member]
Related Party Transaction [Line Items]
Note payable to trust	$ 15.6	15.6		15.6		15.6
Prepaid Expenses and Other Current Assets [Member]
Related Party Transaction [Line Items]
Accounts Receivable, Related Parties, Current
Accrued Liabilities [Member]
Related Party Transaction [Line Items]
Net payable to the Service Company	(50.5)	(97.0)		(97.0)		(50.5)
Charges for health, welfare and benefit plans [Member] \| Subsidiary of Common Parent [Member]
Related Party Transaction [Line Items]
Transactions with other AES affiliates		3.9	4.3	5.6	12.5
THE DAYTON POWER AND LIGHT COMPANY [Member]
Related Party Transaction [Line Items]
Charges for services provided		9.4	7.6	29.2	24.3
Sales to related party		1.1	1.1	3.3	5.0
Premiums paid for insurance services provided by MVIC		(0.8)	(0.8)	(2.5)	(2.4)
Expense recoveries for services provided to DPLER		0.0	0.6	0.0	1.8
Net payable to the Service Company	(0.5)	(1.4)		(1.4)		(0.5)
Gain on termination of contract		0.0	0.0	27.7	0.0
Notes Payable, Related Parties				(5.0)	0.0	(35.0)
Notes Payable, Related Parties	35.0	0.0		0.0		35.0
Accounts Receivable, Related Parties, Current	2.8	4.3		4.3		2.8
THE DAYTON POWER AND LIGHT COMPANY [Member] \| Prepaid Expenses and Other Current Assets [Member]
Related Party Transaction [Line Items]
Accounts Receivable, Related Parties, Current	1.5					1.5
THE DAYTON POWER AND LIGHT COMPANY [Member] \| Accrued Liabilities [Member]
Related Party Transaction [Line Items]
Net payable to the Service Company		(36.2)		(36.2)
THE DAYTON POWER AND LIGHT COMPANY [Member] \| Subsidiary of Common Parent [Member]
Related Party Transaction [Line Items]
Net payable to the Service Company							$ (7.5)
Equity Settlement of Related Party Payable				7.5	0.0
THE DAYTON POWER AND LIGHT COMPANY [Member] \| Insurance Proceeds Received [Member] \| Subsidiary of Common Parent [Member]
Related Party Transaction [Line Items]
Transactions with other AES affiliates		0.2	0.5	0.4	4.3
THE DAYTON POWER AND LIGHT COMPANY [Member] \| Charges for health, welfare and benefit plans [Member] \| Subsidiary of Common Parent [Member]
Related Party Transaction [Line Items]
Transactions with other AES affiliates		3.8	4.1	5.5	11.9
THE DAYTON POWER AND LIGHT COMPANY [Member] \| Dpler [Member]
Related Party Transaction [Line Items]
Sales to related party		$ 0.0	$ 66.0	$ 0.0	$ 245.0