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Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Other income / (expense), net:        
Earnings on common stock    $ 31.7   $ 75.2
Average number of common shares outstanding (millions):        
Basic    114.2   114.1
Diluted    114.9   114.7
Earnings per share of common stock:        
Basic    $ 0.28   $ 0.66
Diluted    $ 0.28   $ 0.66
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Revenues 346.6 396.9 746.2 846.7
Cost of revenues:        
Fuel 68.6 89.1 164.2 187.7
Purchased power 69.3 104.4 154.2 222.2
Total cost of revenues 137.9 193.5 318.4 409.9
Gross margin 208.7 203.4 427.8 436.8
Operating expenses:        
Operation and maintenance 96.0 95.1 195.2 186.5
Depreciation and amortization 36.1 33.4 70.8 66.5
General taxes 19.6 19.1 39.8 38.7
Total operating expenses 151.7 147.6 305.8 291.7
Operating income 57.0 55.8 122.0 145.1
Other income / (expense), net:        
Investment income 0.1 0.5 0.2 1.1
Interest expense (9.4) (9.7) (19.0) (19.4)
Other expense (0.8) (0.3) (0.9) (0.8)
Total other income / (expense), net (10.1) (9.5) (19.7) (19.1)
Earnings before income tax 46.9 46.3 102.3 126.0
Income tax expense 15.6 15.5 32.9 42.5
Net income 31.3 30.8 69.4 83.5
Dividends on preferred stock 0.2 0.2 0.4 0.4
Earnings on common stock 31.1 30.6 69.0 83.1
Successor [Member]
       
Revenues 382.0   816.0  
Cost of revenues:        
Fuel 71.6   169.0  
Purchased power 80.3   175.1  
Amortization of intangibles 28.6   56.4  
Total cost of revenues 180.5   400.5  
Gross margin 201.5   415.5  
Operating expenses:        
Operation and maintenance 103.8   205.5  
Depreciation and amortization 29.7   61.1  
General taxes 21.3   43.0  
Total operating expenses 154.8   309.6  
Operating income 46.7   105.9  
Other income / (expense), net:        
Investment income 0.2   0.3  
Interest expense (32.4)   (62.0)  
Charge for early redemption of debt          
Other expense (0.9)   (1.2)  
Total other income / (expense), net (33.1)   (62.9)  
Earnings before income tax 13.6   43.0  
Income tax expense 8.7   16.4  
Net income 4.9   26.6  
Predecessor [Member]
       
Revenues   433.3   913.9
Cost of revenues:        
Fuel   92.1   191.9
Purchased power   113.6   234.4
Amortization of intangibles   0   0
Total cost of revenues   205.7   426.3
Gross margin   227.6   487.6
Operating expenses:        
Operation and maintenance   106.8   206.2
Depreciation and amortization   35.1   70.2
General taxes   19.9   44.6
Total operating expenses   161.8   321.0
Operating income   65.8   166.6
Other income / (expense), net:        
Investment income   0.1   0.2
Interest expense   (17.6)   (34.5)
Charge for early redemption of debt        (15.3)
Other expense   (0.3)   (0.7)
Total other income / (expense), net   (17.8)   (50.3)
Earnings before income tax   48.0   116.3
Income tax expense   16.3   41.1
Net income   $ 31.7   $ 75.2
Average number of common shares outstanding (millions):        
Basic   114.2   114.1
Diluted   114.9   114.7
Earnings per share of common stock:        
Basic   $ 0.28   $ 0.66
Diluted   $ 0.28   $ 0.66
Dividends paid per share of common stock   $ 0.3325   $ 0.665