XML 90 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Overview and Summary of Significant Accounting Policies (Tables) (DP&L [Member])
 9 Months Ended
Sep. 30, 2012
DP&L [Member]
  
Related Party Transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2012

 

 

2011

 

 

2012

 

 

2011

DP&L Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales to DPLER (a)

 

$
93.3 

 

 

$
90.2 

 

 

$
263.1 

 

 

$
246.3 

Sales to MC Squared (b)

 

$
19.8 

 

 

$

 -

 

 

$
20.1 

 

 

$

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DP&L Operations and Maintenance Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Premiums paid for insurance services provided by MVIC (c)

 

$
(0.7)

 

 

$
(0.8)

 

 

$
(1.9)

 

 

$
(2.4)

Expense recoveries for services provided to DPLER (d)

 

$
1.2 

 

 

$
1.1 

 

 

$
2.7 

 

 

$
2.8