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Related Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2017
Entity Information [Line Items]  
Schedule of Related Party Transactions
The following table provides a summary of these transactions:
 
 
Years ended December 31,
$ in millions
 
2017
 
2016
 
2015
Transactions with the Service Company
 
 
 
 
 
 
Charges for services provided
 
$
46.5

 
$
42.8

 
$
36.0

Charges to the Service Company
 
$
4.2

 
$
4.6

 
$
6.2

Transactions with other AES affiliates:
 
 
 
 
 
 
Payments for health, welfare and benefit plans
 
$
15.4

 
$
9.6

 
$
15.5

 
 
 
 
 
 
 
Balances with related parties:
 
At December 31, 2017
 
At December 31, 2016
 
 
Net payable to the Service Company
 
$
(3.9
)
 
$
(2.0
)
 
 
Net payable to other AES affiliates
 
$
(0.6
)
 
$
(2.5
)
 
 
THE DAYTON POWER AND LIGHT COMPANY [Member]  
Entity Information [Line Items]  
Schedule of Related Party Transactions
The following table provides a summary of these transactions:
 
 
Years ended December 31,
$ in millions
 
2017
 
2016
 
2015
DP&L revenues:
 
 
 
 
 
 
Sales to DPLER (including MC Squared) (a)
 
$
—

 
$
—

 
$
303.3

DP&L Cost of revenues:
 
 
 
 
 
 
Fuel and power purchased from AES Ohio Generation
 
$
5.4

 
$
8.7

 
$
5.2

DP&L Operation & Maintenance Expenses:
 
 
 
 
 
 
Premiums charged for insurance services
provided by MVIC (b)
 
$
3.1

 
$
3.4

 
$
3.2

Expense recoveries for services
provided to DPLER (c)
 
$
—

 
$
—

 
$
2.4

Transactions with the Service Company:
 
 
 
 
 
 
Charges for services provided
 
$
39.0

 
$
38.7

 
$
30.9

Charges to the Service Company
 
$
4.2

 
$
4.5

 
$
6.1

Transactions with other AES affiliates:
 
 
 
 
 
 
Charges for health, welfare and benefit plans
 
$
14.3

 
$
9.4

 
$
14.8

Charges to affiliates for non-power goods or services (c)
 
$
3.7

 
$
5.7

 
$
4.9

 
 
 
 
 
 
 
Balances with related parties:
 
At December 31, 2017
 
At December 31, 2016
 
 
Net payable to the Service Company
 
$
(3.9
)
 
$
(2.0
)
 
 
Short-term loan with DPL
 
$
—

 
$
5.0

 
 
Net receivable from / (payable) to other AES affiliates
 
$
4.8

 
$
(2.5
)
 
 

(a)
DP&L sold power to DPLER and MC Squared to satisfy the electric requirements of their retail customers. The revenue dollars associated with sales to DPLER and MC Squared are recorded as wholesale revenues in DP&L’s Financial Statements. These agreements were terminated on the sale of DPLER on January 1, 2016.
(b)
MVIC, a wholly-owned captive insurance subsidiary of DPL, provides insurance coverage to DP&L and other DPL subsidiaries for workers’ compensation, general liability, property damages and directors’ and officers’ liability. These amounts represent insurance premiums charged by MVIC to DP&L.
(c)
In the normal course of business DP&L incurred and recorded expenses on behalf of DPL affiliates, which included DPLER. Such expenses included but were not limited to employee-related expenses, accounting, information technology, payroll, legal and other administration expenses. DP&L subsequently charged these expenses to the affiliates at DP&L’s cost and credited the expense in which they were initially recorded.