XML 45 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Effective Income Tax Rates (Text Block)
  Three Months Ended
June 30,
Six Months Ended
June 30,
  2012 2011 2012 2011
  Successor Predecessor Successor Predecessor
DPL 64.0 % 34.0 % 38.1 % 35.3 %
Effective Income Tax Rates
  Three Months Ended
June 30,
Six Months Ended
June 30,
  2012 2011 2012 2011
  Successor Predecessor Successor Predecessor
DPL 64.0 % 34.0 % 38.1 % 35.3 %
DP&L [Member]
 
Schedule of Effective Income Tax Rates (Text Block)
  Three Months Ended
June 30,
Six Months Ended
June 30,
  2012 2011 2012 2011
 
DP&L 33.3 % 33.6 % 32.2 % 33.8 %
Effective Income Tax Rates
  Three Months Ended
June 30,
Six Months Ended
June 30,
  2012 2011 2012 2011
 
DP&L 33.3 % 33.6 % 32.2 % 33.8 %