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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues $ 174.7 $ 209.0
Operating costs and expenses    
Net fuel cost 4.0 3.5
Utilities Operating Expense, Purchased Power 63.2 74.2
Operating expenses:    
Operation and maintenance 48.7 51.0
Depreciation and amortization 17.8 18.4
Taxes other than income taxes 20.9 19.5
Other Operating Income (Expense), Net (0.1) 0.9
Costs and Expenses 154.5 167.5
Operating income 20.2 41.5
Other income / (expense), net:    
Interest expense (18.9) (23.7)
Other income / (expense) (0.9) 1.4
Total other expense, net (19.8) (22.3)
Income from continuing operations before income tax 0.4 19.2
Income tax expense / (benefit) from continuing operations (0.5) 2.7
Net income from continuing operations 0.9 16.5
Income from discontinued operations before income tax 1.3 29.8
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 0.0 0.1
Income tax expense from discontinued operations 0.3 4.3
Net income from discontinued operations 1.0 25.6
Net income 1.9 42.1
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Revenues 169.0 201.4
Operating costs and expenses    
Net fuel cost 0.6 0.9
Utilities Operating Expense, Purchased Power 62.4 73.3
Operating expenses:    
Operation and maintenance 47.1 48.2
Depreciation and amortization 17.3 18.0
Taxes other than income taxes 20.8 19.4
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations (0.1) 0.0
Costs and Expenses 148.1 159.8
Operating income 20.9 41.6
Other income / (expense), net:    
Interest expense (6.2) (7.1)
Other income / (expense) (1.8) 0.6
Total other expense, net (8.0) (6.5)
Income from continuing operations before income tax 12.9 35.1
Income tax expense / (benefit) from continuing operations 1.2 6.1
Net income $ 11.7 $ 29.0