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Consolidated Statements of Comprehensive Income/(Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) of $0.1 and $0.0, respectively for the three months and $(0.2) and $0.0, respectively for the six months     $ 0.3  
Successor [Member]
       
Net income 4.9   26.6  
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) of $0.1 and $0.0, respectively for the three months and $(0.2) and $0.0, respectively for the six months (0.1)   0.3  
Total change in fair value of available-for-sale securities (0.1)   0.3  
Derivative activity:        
Change in derivative fair value, net of income tax expense of $7.4 and $6.0, respectively for the three months and $3.3 and $5.4, respectively, for the six months (13.4)   (5.8)  
Reclassification of earnings, net of income tax (expense)/benefit of $0.0 and $(1.0), respectively, for the three months and $0.7 and $(1.3), respectively, for the six months 0.1   (0.8)  
Total change in fair value of derivatives (13.3)   (6.6)  
Pension and postretirement activity:        
Reclassification to earnings, net of income tax benefit/(expense) of $(0.0) and $0.4, respectively, for the three months and $0.0 and $(0.8), respectively, for the six months (0.1)   (0.1)  
Total change in unfunded pension obligation (0.1)   (0.1)  
Other comprehensive income / (loss) (13.5)   (6.4)  
Net comprehensive income / (loss) (8.6)   20.2  
Predecessor [Member]
       
Net income   31.7   75.2
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) of $0.1 and $0.0, respectively for the three months and $(0.2) and $0.0, respectively for the six months   0   0
Total change in fair value of available-for-sale securities   0   0
Derivative activity:        
Change in derivative fair value, net of income tax expense of $7.4 and $6.0, respectively for the three months and $3.3 and $5.4, respectively, for the six months   (11.3)   (10.1)
Reclassification of earnings, net of income tax (expense)/benefit of $0.0 and $(1.0), respectively, for the three months and $0.7 and $(1.3), respectively, for the six months   1.3   1.3
Total change in fair value of derivatives   (10.0)   (8.8)
Pension and postretirement activity:        
Reclassification to earnings, net of income tax benefit/(expense) of $(0.0) and $0.4, respectively, for the three months and $0.0 and $(0.8), respectively, for the six months   0.4   1.6
Total change in unfunded pension obligation   0.4   1.6
Other comprehensive income / (loss)   (9.6)   (7.2)
Net comprehensive income / (loss)   22.1   68.0
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Net income 31.3 30.8 69.4 83.5
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) of $0.1 and $0.0, respectively for the three months and $(0.2) and $0.0, respectively for the six months (0.1) 1.8 0.3 2.7
Total change in fair value of available-for-sale securities (0.1) 1.8 0.3 2.7
Derivative activity:        
Change in derivative fair value, net of income tax expense of $7.4 and $6.0, respectively for the three months and $3.3 and $5.4, respectively, for the six months (0.1) (0.7) (1.6) (0.9)
Reclassification of earnings, net of income tax (expense)/benefit of $0.0 and $(1.0), respectively, for the three months and $0.7 and $(1.3), respectively, for the six months (0.5) 0 (2.3) 0
Total change in fair value of derivatives (0.6) (0.7) (3.9) (0.9)
Pension and postretirement activity:        
Reclassification to earnings, net of income tax benefit/(expense) of $(0.0) and $0.4, respectively, for the three months and $0.0 and $(0.8), respectively, for the six months 0.8 0.4 2.0 1.4
Total change in unfunded pension obligation 0.8 0.4 2.0 1.4
Other comprehensive income / (loss) 0.1 1.5 (1.6) 3.2
Net comprehensive income / (loss) $ 31.4 $ 32.3 $ 67.8 $ 86.7