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Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating expenses:        
Goodwill Impairment $ 1,850.0   $ 1,850.0  
Other income / (expense), net:        
Earnings on common stock   67.1   142.3
Average number of common shares outstanding (millions):        
Basic   115.0   114.4
Diluted   115.5   115.0
Earnings per share of common stock:        
Basic   $ 0.60   $ 1.20
Diluted   $ 0.60   $ 1.20
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Revenues 426.8 452.5 1,173.0 1,299.2
Cost of revenues:        
Fuel 108.1 124.0 272.3 311.7
Purchased power 79.9 95.6 234.1 317.8
Total cost of revenues 188.0 219.6 506.4 629.5
Gross margin 238.8 232.9 666.6 669.7
Operating expenses:        
Operation and maintenance 103.6 80.2 298.8 266.7
Depreciation and amortization 36.5 33.8 107.3 100.3
General taxes 14.3 18.9 54.1 57.6
Fixed asset impairment 80.8   80.8  
Total operating expenses 235.2 132.9 541.0 424.6
Operating income 3.6 100.0 125.6 245.1
Other income / (expense), net:        
Investment income 1.9 0.4 2.1 1.5
Interest expense (10.0) (9.3) (29.0) (28.7)
Other expense (0.2) (0.4) (1.0) (1.2)
Total other income / (expense), net (8.3) (9.3) (27.9) (28.4)
Earnings before income tax (4.7) 90.7 97.7 216.7
Income tax expense 6.5 26.8 39.4 69.3
Net income (11.2) 63.9 58.3 147.4
Dividends on preferred stock 0.2 0.2 0.6 0.6
Earnings on common stock (11.4) 63.7 57.7 146.8
Successor [Member]
       
Revenues 471.7   1,287.7  
Cost of revenues:        
Fuel 112.7   279.0  
Purchased power 90.7   265.8  
Amortization of intangibles 24.2   71.2  
Total cost of revenues 227.6   616.0  
Gross margin 244.1   671.7  
Operating expenses:        
Operation and maintenance 106.6   312.1  
Depreciation and amortization 33.1   95.6  
General taxes 15.7   58.7  
Goodwill Impairment 1,850.0   1,850.0  
Total operating expenses 2,005.4   2,316.4  
Operating income (1,761.3)   (1,644.7)  
Other income / (expense), net:        
Investment income 1.9   2.2  
Interest expense (31.1)   (93.1)  
Other expense (0.2)   (1.4)  
Total other income / (expense), net (29.4)   (92.3)  
Earnings before income tax (1,790.7)   (1,737.0)  
Income tax expense 20.2   40.3  
Net income (1,810.9)   (1,777.3)  
Predecessor [Member]
       
Revenues   497.6   1,411.5
Cost of revenues:        
Fuel   129.0   320.9
Purchased power   108.3   342.7
Total cost of revenues   237.3   663.6
Gross margin   260.3   747.9
Operating expenses:        
Operation and maintenance   92.0   298.2
Depreciation and amortization   35.8   106.0
General taxes   19.6   64.2
Total operating expenses   147.4   468.4
Operating income   112.9   279.5
Other income / (expense), net:        
Investment income   0.1   0.3
Interest expense   (16.8)   (51.3)
Charge for early redemption of debt       (15.3)
Other expense   (0.5)   (1.2)
Total other income / (expense), net   (17.2)   (67.5)
Earnings before income tax   95.7   212.0
Income tax expense   28.6   69.7
Net income   $ 67.1   $ 142.3
Average number of common shares outstanding (millions):        
Basic   115.0   114.4
Diluted   115.5   115.0
Earnings per share of common stock:        
Basic   $ 0.58   $ 1.24
Diluted   $ 0.58   $ 1.24
Dividends paid per share of common stock   $ 0.3325   $ 0.9975