XML 68 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income/(Loss) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities     $ (0.2) $ 0
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity     3.3 5.4
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity     0.7 (1.3)
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity     0 (0.8)
Successor [Member]
       
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities 0.1      
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity 7.4      
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity 0      
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity 0      
Predecessor [Member]
       
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities   0    
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity   6.0    
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity   (1.0)    
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity   (0.3)    
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities 0 (0.9) (0.2) (1.4)
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity 0 0.3 0.8 0.5
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity 0 (0.3) (0.6) (0.6)
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity $ (0.4) $ (0.1) $ (1.1) $ (0.1)