XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Fair Value Measurements (Fair Value of Assets and Liabilities Measured on a Non-recurring Basis) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant and Equipment, Net $ 1,330.4   $ 1,324.9
Impairment of Long-Lived Assets Held-for-use 0.0 $ 66.4  
Asset Retirement Obligations, Noncurrent 128.3   131.2
Killen [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant and Equipment, Net   35.2  
Impairment of Long-Lived Assets Held-for-use   27.3  
Killen [Member] | Fair Value, Inputs, Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure   0.0  
Killen [Member] | Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure   0.0  
Killen [Member] | Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure   7.9  
Stuart [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant and Equipment, Net   42.4  
Impairment of Long-Lived Assets Held-for-use   39.1  
Stuart [Member] | Fair Value, Inputs, Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure   0.0  
Stuart [Member] | Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure   0.0  
Stuart [Member] | Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure   3.3  
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Asset Retirement Obligation 4.7   8.0
Property, Plant and Equipment, Net 1,304.8   $ 1,301.4
Impairment of Long-Lived Assets Held-for-use 0.0 $ 66.3  
Income Approach Valuation Technique [Member] | Weighted Average [Member] | Killen [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value Inputs, Long-term Pre-tax Operating Margin, Percent   22.00%  
Fair Value Inputs, Discount Rate   7.00%  
Income Approach Valuation Technique [Member] | Weighted Average [Member] | Stuart [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value Inputs, Long-term Pre-tax Operating Margin, Percent   10.00%  
Fair Value Inputs, Discount Rate   7.00%  
Ash ponds, asbestos, river structures and underground storage tanks [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Increase (Decrease) in Asset Retirement Obligations  
Ash ponds, asbestos, river structures and underground storage tanks [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Increase (Decrease) in Asset Retirement Obligations $ (3.3) $ (2.9)