XML 121 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II Valuation And Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Provision for Uncollectible Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 1,159 $ 835 $ 898
Additions 3,141 4,113 3,766
Deductions 3,247 3,789 3,829
Balance at End of Period 1,053 1,159 835
Provision for Uncollectible Accounts [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 1,159 835 897
Additions 3,141 4,113 3,766
Deductions 3,247 3,789 3,828
Balance at End of Period 1,053 1,159 835
Valuation Allowance For Deferred Tax Assets [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 38,266 39,874 40,713
Additions 4,383 0 3,501
Deductions 6,321 1,608 4,340
Balance at End of Period 36,328 38,266 39,874
Assets held for sale, current [Member] | Provision for Uncollectible Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 113   $ 369
Additions   2,035  
Deductions   2,291  
Balance at End of Period   $ 113