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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues $ 209.0 $ 207.4
Cost of revenues:    
Net fuel cost 3.5 4.5
Cost of Goods and Services Sold 77.7 90.5
Gross margin 131.3 116.9
Operating expenses:    
Operation and maintenance 51.0 36.0
Depreciation and amortization 18.4 18.8
General taxes 19.5 19.4
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.9 0.1
Other, net (Note 2): (0.9) (0.6)
Gain (Loss) on Disposition of Business 0.0 (11.7)
Total operating expenses 89.8 86.0
Operating income 41.5 30.9
Other income / (expense), net    
Interest expense (23.7) (27.8)
Charge for early redemption of debt 0.0 (0.7)
Other income 1.4 0.1
Total other expense, net (22.3) (28.4)
Income / (loss) from continuing operations before income tax 19.2 2.5
Income tax expense / (benefit) from continuing operations 2.7 0.2
Net income / (loss) from continuing operations 16.5 2.3
Income / (loss) from discontinued operations before income tax 29.8 20.0
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 0.1 (1.9)
Income tax expense / (benefit) from discontinued operations 4.3 3.5
Net income / (loss) from discontinued operations 25.6 14.6
Net income / (loss) 42.1 16.9
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Revenues 201.4 196.0
Cost of revenues:    
Net fuel cost 0.9 0.9
Cost of Goods and Services Sold 74.2 84.7
Gross margin 127.2 111.3
Operating expenses:    
Operation and maintenance 48.2 32.2
Depreciation and amortization 18.0 18.6
General taxes 19.4 19.3
Gain (Loss) on Disposition of Business 0.0 (12.4)
Total operating expenses 85.6 82.5
Operating income 41.6 28.8
Other income / (expense), net    
Interest expense (7.1) (8.2)
Charge for early redemption of debt 0.0 (0.5)
Other income 0.6 (0.8)
Total other expense, net (6.5) (9.5)
Income / (loss) from continuing operations before income tax 35.1 19.3
Income tax expense / (benefit) from continuing operations 6.1 3.6
Net income / (loss) 29.0 15.7
Electricity, Purchased [Member]    
Cost of revenues:    
Cost of Goods and Services Sold 74.2 86.0
Electricity, Purchased [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]    
Cost of revenues:    
Cost of Goods and Services Sold $ 73.3 $ 83.8