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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues $ 660.5 $ 743.7 $ 747.3
Operating costs and expenses      
Net fuel cost 1.7 2.5 2.5
Utilities Operating Expense, Purchased Power 230.6 251.9 302.7
Utilities Operating Expense, Maintenance and Operations 181.6 184.2 138.3
Depreciation and amortization 73.3 72.3 76.2
Taxes, Miscellaneous 79.4 77.9 73.3
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations (0.1) 0.0 0.0
Gain (Loss) on Disposition of Business (4.7) 0.0 (11.7)
Costs and Expenses 571.4 588.8 604.7
Operating Income (Loss) 89.1 154.9 142.6
Other income / (expense), net      
Interest expense (71.3) (82.2) (98.0)
Loss on early extinguishment of debt (31.7) (44.9) (6.5)
Other income 2.0 3.7 0.8
Other expense, net (101.0) (123.4) (103.7)
Income / (loss) from continuing operations before income tax (11.9) 31.5 38.9
Income tax expense / (benefit) from continuing operations (5.5) (20.3) 2.2
Net income / (loss) from continuing operations (6.4) 51.8 36.7
Income / (loss) from discontinued operations before income tax (0.6) 47.6 63.5
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 6.1 20.1 (1.6)
Income tax expense from discontinued operations 0.1 14.1 28.5
Net income from discontinued operations 5.4 53.6 33.4
Net loss (1.0) 105.4 70.1
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Revenues 652.1 735.4 738.7
Operating costs and expenses      
Net fuel cost 1.6 2.5 2.4
Utilities Operating Expense, Purchased Power 229.4 250.6 301.3
Utilities Operating Expense, Maintenance and Operations 181.9 183.0 139.7
Depreciation and amortization 71.8 70.8 74.5
Taxes, Miscellaneous 79.1 77.7 73.1
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations (0.1) (0.1) (0.2)
Gain (Loss) on Disposition of Business (4.7) 0.0 (12.4)
Costs and Expenses 568.6 584.7 603.6
Operating Income (Loss) 83.5 150.7 135.1
Other income / (expense), net      
Interest expense (24.3) (26.0) (27.3)
Loss on early extinguishment of debt 0.0 0.0 (0.6)
Other income (1.1) (0.4) (2.8)
Other expense, net (25.4) (26.4) (30.7)
Income / (loss) from continuing operations before income tax 58.1 124.3 104.4
Income tax expense / (benefit) from continuing operations 7.0 (0.6) 17.7
Net loss $ 51.1 $ 124.9 $ 86.7