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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues $ 861.0 $ 869.0 $ 672.7
OPERATING COSTS AND EXPENSES:      
Net fuel cost 0.0 0.1 0.5
Utilities Operating Expense, Purchased Power 346.9 470.2 276.3
Utilities Operating Expense, Maintenance and Operations 232.1 184.7 152.4
Depreciation and amortization 82.1 80.0 76.1
Taxes, Miscellaneous 100.8 85.3 82.1
Gain (Loss) on Disposition of Business 0.0 0.6 0.0
Costs and Expenses 761.9 819.7 587.4
Operating Income (Loss) 99.1 49.3 85.3
OTHER (EXPENSE) / INCOME, NET:      
Interest expense, net (63.6) (67.8) (62.9)
Other income, net 6.8 4.2 0.0
Total other expense, net (56.8) (63.6) (62.9)
INCOME / (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAX 42.3 (14.3) 22.4
Income tax expense / (benefit) from continuing operations 6.6 (9.6) (0.5)
NET INCOME / (LOSS) FROM CONTINUING OPERATIONS 35.7 (4.7) 22.9
Loss from discontinued operations before income tax 0.0 0.0 (1.0)
Income tax benefit from discontinued operations 0.0 0.0 (0.2)
Net loss from discontinued operations 0.0 0.0 (0.8)
Net loss 35.7 (4.7) 22.1
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Revenues 852.0 860.1 663.7
OPERATING COSTS AND EXPENSES:      
Net fuel cost 0.0 0.0 0.5
Utilities Operating Expense, Purchased Power 346.0 469.0 275.1
Utilities Operating Expense, Maintenance and Operations 229.8 185.1 152.1
Depreciation and amortization 80.7 78.7 74.6
Taxes, Miscellaneous 100.6 85.1 81.9
Gain (Loss) on Disposition of Business 0.0 0.6 0.0
Costs and Expenses 757.1 817.3 584.2
Operating Income (Loss) 94.9 42.8 79.5
OTHER (EXPENSE) / INCOME, NET:      
Interest expense, net (25.8) (28.8) (24.2)
Other income, net 5.8 1.8 (2.5)
Total other expense, net (20.0) (27.0) (26.7)
INCOME / (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAX 74.9 15.8 52.8
Income tax expense / (benefit) from continuing operations 13.5 (3.1) 5.7
Net loss $ 61.4 $ 18.9 $ 47.1