XML 61 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Benefit Plans (Net Periodic Benefit Cost (Income)) (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Contributions by employer   $ 0
Pension [Member]    
Contributions by employer $ 5,000,000 0
Service cost 1,400,000 1,800,000
Interest cost 3,700,000 4,300,000
Expected return on assets (5,700,000) (5,700,000)
Prior service cost 500,000 500,000
Actuarial loss / (gain) 1,000,000 1,500,000
Net periodic benefit cost 900,000 2,400,000
Postretirement [Member]    
Service cost 0 0
Interest cost 100,000 200,000
Expected return on assets 0 0
Prior service cost 0 0
Actuarial loss / (gain) (100,000) (100,000)
Net periodic benefit cost 0 100,000
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Contributions by employer   0
THE DAYTON POWER AND LIGHT COMPANY [Member] | Pension [Member]    
Contributions by employer 5,000,000 0
Service cost 1,400,000 1,800,000
Interest cost 3,700,000 4,300,000
Expected return on assets (5,700,000) (5,700,000)
Prior service cost 800,000 800,000
Actuarial loss / (gain) 1,800,000 2,400,000
Net periodic benefit cost 2,000,000 3,600,000
THE DAYTON POWER AND LIGHT COMPANY [Member] | Postretirement [Member]    
Service cost 0 0
Interest cost 100,000 200,000
Expected return on assets 0 0
Prior service cost 0 0
Actuarial loss / (gain) (100,000) (200,000)
Net periodic benefit cost $ 0 $ 0