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Overview and Summary of Significant Accounting Policies (Tables) (DP&L [Member])

6 Months Ended

Jun. 30, 2012

DP&L [Member]


	Three Months Ended June 30,						Six Months Ended June 30,
$ in millions	2012			2011			2012			2011

DP&L Revenues:
Sales to DPLER (a)	$	86.7		$	81.0		$	169.7		$	156.1
Sales to MC Squared	$	0.3		$	-		$	0.3		$	-

DP&L Operation & Maintenance Expenses:
Premiums paid for insurance services provided by MVIC (b)		(0.6	)		(0.8	)		(1.3	)		(1.6	)
Expense recoveries for services provided to DPLER (c)		0.6			0.8			1.5			1.7