XML 37 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Entity Information [Line Items]  
Schedule of Effective Income Tax Rates

The following table details the effective tax rates for the three months ended March 31, 2020 and 2019.
 
 
Three months ended
 
 
March 31,
 
 
2020
 
2019
DPL
 
(11.8)%
 
14.3%

THE DAYTON POWER AND LIGHT COMPANY [Member]  
Entity Information [Line Items]  
Schedule of Effective Income Tax Rates

The following table details the effective tax rates for the three months ended March 31, 2020 and 2019.
 
 
Three months ended
 
 
March 31,
 
 
2020
 
2019
DP&L
 
9.3%
 
17.4%