XML 51 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Financial Information (Supplemental Financial Information) (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Supplemental Financial Information [Line Items]    
Unbilled revenue $ 15.5 $ 43.0
Customer receivables 62.1 73.9
Amounts due from partners in jointly owned stations 3.6 12.7
Other 19.4 6.7
Provision for uncollectible accounts (1.0) (1.2)
Total accounts receivable, net 99.6 135.1
Fuel and limestone 17.6 38.9
Plant materials and supplies 10.4 36.6
Other 1.3 1.7
Total inventories, at average cost 29.3 77.2
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Supplemental Financial Information [Line Items]    
Unbilled revenue 15.5 43.0
Customer receivables 55.9 71.2
Amounts due from partners in jointly owned stations 3.6 12.7
Amounts due from affiliates 2.1 2.9
Other 19.0 6.0
Provision for uncollectible accounts (1.0) (1.2)
Total accounts receivable, net 95.1 134.6
Fuel and limestone 17.6 38.8
Plant materials and supplies 8.8 35.3
Other 1.3 1.7
Total inventories, at average cost $ 27.7 $ 75.8