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Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Other income / (expense), net:    
Earnings on common stock    $ 43.5
Average number of common shares outstanding (millions):    
Basic    114.0
Diluted    114.5
Earnings per share of common stock:    
Basic    $ 0.38
Diluted    $ 0.38
THE DAYTON POWER AND LIGHT COMPANY [Member]
   
Revenues 399.6 449.8
Cost of revenues:    
Fuel 95.6 98.6
Purchased power 84.9 117.8
Total cost of revenues 180.5 216.4
Gross margin 219.1 233.4
Operating expenses:    
Operation and maintenance 99.2 91.4
Depreciation and amortization 34.7 33.1
General taxes 20.2 19.6
Total operating expenses 154.1 144.1
Operating income 65.0 89.3
Other income / (expense), net:    
Investment income 0.1 0.6
Interest expense (9.6) (9.7)
Other expense (0.1) (0.5)
Total other income / (expense), net (9.6) (9.6)
Earnings before income tax 55.4 79.7
Income tax expense 17.3 27.0
Net income 38.1 52.7
Dividends on preferred stock 0.2 0.2
Earnings on common stock 37.9 52.5
Successor [Member]
   
Revenues 434.0  
Cost of revenues:    
Fuel 97.4  
Purchased power 94.8  
Amortization of intangibles 27.8  
Total cost of revenues 220.0  
Gross margin 214.0  
Operating expenses:    
Operation and maintenance 101.7  
Depreciation and amortization 31.4  
General taxes 21.7  
Total operating expenses 154.8  
Operating income 59.2  
Other income / (expense), net:    
Investment income 0.1  
Interest expense (29.6)  
Charge for early redemption of debt     
Other expense (0.3)  
Total other income / (expense), net (29.8)  
Earnings before income tax 29.4  
Income tax expense 7.7  
Net income 21.7  
Predecessor [Member]
   
Revenues   480.6
Cost of revenues:    
Fuel   99.7
Purchased power   120.8
Amortization of intangibles   0
Total cost of revenues   220.5
Gross margin   260.1
Operating expenses:    
Operation and maintenance   99.3
Depreciation and amortization   35.1
General taxes   24.8
Total operating expenses   159.2
Operating income   100.9
Other income / (expense), net:    
Investment income   0.1
Interest expense   (16.9)
Charge for early redemption of debt   (15.3)
Other expense   (0.5)
Total other income / (expense), net   (32.6)
Earnings before income tax   68.3
Income tax expense   24.8
Net income   $ 43.5
Average number of common shares outstanding (millions):    
Basic   114.0
Diluted   114.5
Earnings per share of common stock:    
Basic   $ 0.38
Diluted   $ 0.38
Dividends paid per share of common stock   $ 0.3325