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Consolidated Statements of Shareholders' Equity (USD $)
In Millions
THE DAYTON POWER AND LIGHT COMPANY [Member]
Successor [Member]
Predecessor [Member]
Total
Balance at Dec. 31, 2011 $ 1,357.9 $ 2,230.7    
Net income 69.4 26.6    
Change in fair value of available-for-sale securities, net of tax 0.3 0.3   0.3
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 (1.6) (5.8)    
Total comprehensive income 67.8 20.2    
Balance at Jun. 30, 2012 1,355.3 2,180.3    
Balance at Mar. 31, 2012        
Net income 31.3 4.9    
Change in fair value of available-for-sale securities, net of tax (0.1) (0.1)    
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) (13.4)    
Total comprehensive income 31.4 (8.6)    
Balance at Jun. 30, 2012 $ 1,355.3 $ 2,180.3