XML 80 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]      
Federal - Current $ (7.6) $ (5.5) $ (45.1)
State and Local - Current 0.0 0.0 (0.1)
Total Current (7.6) (5.5) (45.2)
Federal - Deferred (2.1) 4.4 38.7
State and Local - Deferred 0.1 0.4 1.1
Total Deferred (2.0) 4.8 39.8
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations (9.6) (0.7) (5.4)
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Income Taxes [Line Items]      
Federal - Current (0.8) 1.1 3.5
State and Local - Current 0.0 0.1 0.1
Total Current (0.8) 1.2 3.6
Federal - Deferred (2.4) 4.1 2.4
State and Local - Deferred 0.1 0.4 1.0
Total Deferred (2.3) 4.5 3.4
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations $ (3.1) $ 5.7 $ 7.0