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Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2018
Entity Information [Line Items]  
Schedule of Net Periodic Benefit Cost / (Income)
The net periodic benefit cost of the pension benefit plans for the three months ended March 31, 2018 and 2017 was:
 
 
Three months ended
 
 
March 31,
$ in millions
 
2018
 
2017
Service cost
 
$
1.5

 
$
1.4

Interest cost
 
3.4

 
3.6

Expected return on plan assets
 
(5.2
)
 
(5.7
)
Plan curtailment (a)
 

 
4.1

Amortization of unrecognized:
 
 
 
 
Prior service cost
 
0.2

 
0.4

Actuarial loss
 
1.6

 
1.3

Net periodic benefit cost
 
$
1.5

 
$
5.1


(a)
As a result of the decision to retire certain of DP&L's coal-fired plants, we recognized a plan curtailment of $4.1 million in the first quarter of 2017. See Note 15 – Fixed-asset Impairments for more information.
Estimated Future Benefit Payments and Medicare Part D Reimbursements
Benefit payments, which reflect future service, are estimated to be paid as follows:
$ in millions
 
 
Estimated balance to be paid during
 
Pension
2018
 
$
21.3

2019
 
$
28.2

2020
 
$
27.9

2021
 
$
27.6

2022
 
$
27.3

2023 - 2027
 
$
131.3

THE DAYTON POWER AND LIGHT COMPANY [Member]  
Entity Information [Line Items]  
Schedule of Net Periodic Benefit Cost / (Income)
The net periodic benefit cost of the pension benefit plans for the three months ended March 31, 2018 and 2017 was:
 
 
Three months ended
 
 
March 31,
$ in millions
 
2018
 
2017
Service cost
 
$
1.5

 
$
1.4

Interest cost
 
3.4

 
3.6

Expected return on plan assets
 
(5.2
)
 
(5.7
)
Plan curtailment (a)
 

 
5.6

Amortization of unrecognized:
 
 
 
 
Prior service cost
 
0.4

 
0.5

Actuarial loss
 
2.3

 
2.2

Net periodic benefit cost
 
$
2.4

 
$
7.6



(a)
As a result of the decision to retire certain of DP&L's coal-fired plants, we recognized a plan curtailment of $5.6 million in the first quarter of 2017.

Estimated Future Benefit Payments and Medicare Part D Reimbursements
Benefit payments, which reflect future service, are estimated to be paid as follows:
$ in millions
 
 
Estimated balance to be paid during
 
Pension
2018
 
$
21.3

2019
 
$
28.2

2020
 
$
27.9

2021
 
$
27.6

2022
 
$
27.3

2023 - 2027
 
$
131.3