XML 66 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Regulatory Assets and Liabilities (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Regulatory Assets $ 194,300,000 $ 211,700,000
Regulatory Liabilities 151,400,000 128,500,000
EERider shared savings incentive accrual, after tax $ 4,500,000 4,500,000
Reconciliation rider as percent of costs in excess of base amount of Fuel, RPM, Alternative Energy and Competitive Bidding riders (percent) 10.00%  
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Regulatory Assets $ 194,300,000 211,700,000
Regulatory Liabilities 151,400,000 128,500,000
EERider shared savings incentive accrual, after tax $ 4,500,000 $ 4,500,000
Reconciliation rider as percent of costs in excess of base amount of Fuel, RPM, Alternative Energy and Competitive Bidding riders (percent) 10.00%