XML 111 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Transactions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Related Party Transaction [Line Items]      
Sales to related party $ 6.2 $ 2.4  
Charges for Services Provided 36.0 35.8  
Net payable to the Service Company (0.5) (4.7)  
Notes Receivable, Related Parties 35.0 0.0  
Investment in trust 0.3 0.3  
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Related Party Transaction [Line Items]      
Sales to related party 6.1 2.3 $ 0.0
Charges for Services Provided 30.9 30.5 0.0
Net payable to the Service Company (0.5) (4.7)  
Premiums paid for Insurance Services provided by MVIC (3.2) (2.9) (2.9)
Expense recoveries for services provided to DPLER 2.4 2.2 5.2
Note to DPL Capital Trust II Maturing in 2031 - 8.125% [Member]      
Related Party Transaction [Line Items]      
Note payable to trust 15.6 15.6  
Prepayments and Other Current Assets [Member]      
Related Party Transaction [Line Items]      
Income tax receivable 50.5 16.1  
Prepayments and Other Current Assets [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]      
Related Party Transaction [Line Items]      
Income tax receivable 1.5 1.0  
DPLER [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]      
Related Party Transaction [Line Items]      
Sales to related party 303.3 487.1 $ 453.9
Deposits received from DPLER $ 0.0 $ 20.1