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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues $ 155.1 $ 179.6 $ 326.3 $ 383.6
Operating costs and expenses        
Net fuel cost 0.3 0.5 0.9 1.4
Utilities Operating Expense, Purchased Power 49.2 54.2 112.0 127.9
Operating expenses:        
Operation and maintenance 43.7 45.8 90.8 94.4
Depreciation and amortization 18.5 17.9 36.2 36.3
Taxes other than income taxes 21.0 18.0 41.9 37.5
Other Operating Income (Expense), Net 0.1 0.0 0.0 0.0
Costs and Expenses 132.8 136.4 281.8 297.5
Operating income 22.3 43.2 44.5 86.1
Other income / (expense), net:        
Interest expense (19.4) (21.7) (38.3) (45.4)
Other income / (expense) 0.8 1.3 (0.1) 2.8
Total other expense, net (18.6) (65.3) (38.4) (87.5)
Income / (loss) from continuing operations before income tax 3.7 (22.1) 6.1 (1.4)
Income tax expense / (benefit) from continuing operations 2.8 (3.6) 2.7 (2.7)
Net income / (loss) from continuing operations 0.9 (18.5) 3.4 1.3
Income / (loss) from discontinued operations before income tax (1.2) 2.8 (2.0) 31.1
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 4.5 0.0 4.5 0.1
Income tax expense from discontinued operations 0.7 0.4 0.5 6.5
Net income from discontinued operations 2.6 2.4 2.0 24.7
Net income / (loss) 3.5 (16.1) 5.4 26.0
Gain (Loss) on Extinguishment of Debt 0.0 44.9 0.0 44.9
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Revenues 153.1 177.7 322.1 379.1
Operating costs and expenses        
Net fuel cost 0.3 0.5 0.9 1.4
Utilities Operating Expense, Purchased Power 49.0 54.1 111.4 127.4
Operating expenses:        
Operation and maintenance 42.8 44.8 89.9 93.0
Depreciation and amortization 18.2 17.5 35.5 35.5
Taxes other than income taxes 21.0 18.0 41.8 37.4
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.1 0.1 0.0 0.1
Costs and Expenses 131.4 135.0 279.5 294.8
Operating income 21.7 42.7 42.6 84.3
Other income / (expense), net:        
Interest expense (6.4) (6.7) (12.6) (13.8)
Other income / (expense) 0.2 0.0 (1.6) 0.6
Total other expense, net (6.2) (6.7) (14.2) (13.2)
Income / (loss) from continuing operations before income tax 15.5 36.0 28.4 71.1
Income tax expense / (benefit) from continuing operations (2.3) 6.2 (1.1) 12.3
Net income / (loss) $ 17.8 $ 29.8 $ 29.5 $ 58.8