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Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net loss $ (485.2) $ (239.0) $ (74.6)
Available-for-sale securities activity:      
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) 0.2 (0.1) (0.3)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.0 0.0 0.2
Total change in fair value of available-for-sale securities 0.2 (0.1) (0.1)
Derivative activity:      
Change in derivative fair value, net of income tax benefit/(expense) 16.1 18.2 (19.0)
Reclassification of earnings, net of income tax benefit/(expense) (29.7) (10.0) 16.9
Total change in fair value of derivatives (13.6) 8.2 (2.1)
Pension and postretirement activity:      
Prior service cost for the period, net of income tax benefit/(expense) 0.0 0.0 (2.2)
Net loss for the period, net of income tax benefit/(expense) (4.7) 1.6 (12.7)
Reclassification to earnings, net of income tax benefit/(expense) 1.0 0.2 0.0
Total change in unfunded pension obligation (3.7) 1.8 (14.9)
Other comprehensive income / (loss) (17.1) 9.9 (17.1)
Net comprehensive income / (loss) (502.3) (229.1) (91.7)
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Net loss (772.7) 106.4 115.0
Available-for-sale securities activity:      
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) 0.2 (0.2) (0.3)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) 0.0 0.0 0.2
Total change in fair value of available-for-sale securities 0.2 (0.2) (0.1)
Derivative activity:      
Change in derivative fair value, net of income tax benefit/(expense) 16.1 18.2 (18.8)
Reclassification of earnings, net of income tax benefit/(expense) (30.0) (9.8) 15.4
Total change in fair value of derivatives (13.9) 8.4 (3.4)
Pension and postretirement activity:      
Prior service cost for the period, net of income tax benefit/(expense) (0.1) 0.0 (2.3)
Net loss for the period, net of income tax benefit/(expense) (5.9) 1.7 (12.5)
Reclassification to earnings, net of income tax benefit/(expense) 5.9 3.7 2.7
Total change in unfunded pension obligation (0.1) 5.4 (12.1)
Other comprehensive income / (loss) (13.8) 13.6 (15.6)
Net comprehensive income / (loss) $ (786.5) $ 120.0 $ 99.4