XML 76 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fixed-asset Impairment Fixed-asset Impairment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Impairment of Long-Lived Assets Held-for-use $ 0.0 $ 235.5 $ 66.4 $ 235.5
Stuart [Member]        
Impairment of Long-Lived Assets Held-for-use     39.1  
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss     9.8  
Killen [Member]        
Impairment of Long-Lived Assets Held-for-use     27.3 230.8
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss     6.4  
Peaking Generating Facilities [Member]        
Impairment of Long-Lived Assets Held-for-use       4.7
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Impairment of Long-Lived Assets Held-for-use 0.0 857.1 66.3 857.1
THE DAYTON POWER AND LIGHT COMPANY [Member] | Stuart [Member]        
Impairment of Long-Lived Assets Held-for-use     39.0 292.0
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss     9.8  
THE DAYTON POWER AND LIGHT COMPANY [Member] | Killen [Member]        
Impairment of Long-Lived Assets Held-for-use     27.3 246.2
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss     6.4  
THE DAYTON POWER AND LIGHT COMPANY [Member] | Zimmer [Member]        
Impairment of Long-Lived Assets Held-for-use       318.9
Level 3 [Member] | Stuart [Member]        
Property, Plant, and Equipment, Fair Value Disclosure 3.3   3.3  
Level 3 [Member] | Killen [Member]        
Property, Plant, and Equipment, Fair Value Disclosure 7.9 84.3 7.9 84.3
Level 3 [Member] | Peaking Generating Facilities [Member]        
Property, Plant, and Equipment, Fair Value Disclosure   5.2   5.2
Level 3 [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member] | Stuart [Member]        
Property, Plant, and Equipment, Fair Value Disclosure 3.3 164.4 3.3 164.4
Level 3 [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member] | Killen [Member]        
Property, Plant, and Equipment, Fair Value Disclosure $ 7.9 84.3 $ 7.9 84.3
Level 3 [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member] | Zimmer [Member]        
Property, Plant, and Equipment, Fair Value Disclosure   $ 111.0   $ 111.0