XML 52 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Financial Information (Supplemental Financial Information) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Supplemental Financial Information [Line Items]      
Gain (Loss) on Disposition of Business $ 0.0 $ (11.7)  
Gain (Loss) on Sale of Assets and Asset Impairment Charges 0.9 0.6  
Unbilled Revenue 15.7   $ 16.8
Customer receivables 60.5   55.8
Due from PJM transmission settlement 9.8   16.5
Amounts due from partners in jointly owned stations 0.7   0.0
Other 1.6   2.3
Provision for uncollectible accounts (0.6)   (0.9)
Total accounts receivable, net 87.7   90.5
Fuel and limestone 3.5   1.9
Plant materials and supplies 8.4   8.3
Other 0.0   0.5
Total inventories, at average cost 11.9   10.7
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Supplemental Financial Information [Line Items]      
Gain (Loss) on Disposition of Business 0.0 $ (12.4)  
Unbilled Revenue 15.7   16.8
Customer receivables 58.0   53.3
Due from PJM transmission settlement 9.8   16.5
Amounts due from partners in jointly owned stations 3.9   2.3
Other 1.6   2.4
Provision for uncollectible accounts (0.6)   (0.9)
Total accounts receivable, net 88.4   90.4
Plant materials and supplies 8.1   7.1
Other 0.0   0.6
Total inventories, at average cost $ 8.1   $ 7.7