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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Effective Income Tax Rates (Text Block)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

September 30,

 

 

 

2012

 

 

 

2011

 

 

 

2012

 

 

 

2011

 

 

 

Successor

 

 

 

Predecessor

 

 

 

Successor

 

 

 

Predecessor

DPL

 

 

(1.2)%

 

 

 

29.9%

 

 

 

(2.3)%

 

 

 

32.9%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effective Income Tax Rates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

September 30,

 

 

 

2012

 

 

 

2011

 

 

 

2012

 

 

 

2011

 

 

 

Successor

 

 

 

Predecessor

 

 

 

Successor

 

 

 

Predecessor

DPL

 

 

(1.2)%

 

 

 

29.9%

 

 

 

(2.3)%

 

 

 

32.9%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DP&L [Member]
 
Schedule of Effective Income Tax Rates (Text Block)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

September 30,

 

 

 

2012

 

 

 

2011

 

 

 

2012

 

 

 

2011

DP&L

 

 

(138.3)%

 

 

 

29.6%

 

 

 

40.3%

 

 

 

32.0%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effective Income Tax Rates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

September 30,

 

 

 

2012

 

 

 

2011

 

 

 

2012

 

 

 

2011

DP&L

 

 

(138.3)%

 

 

 

29.6%

 

 

 

40.3%

 

 

 

32.0%