XML 72 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment (Changes in the Liability for Generation of AROs) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1 $ 65.9 $ 26.9
Additions 70.2 40.3
Accretion expense 2.7 1.9
Settlements 0.0 (3.2)
Balance at December 31 138.8 65.9
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1 62.1 22.9
Additions 70.2 40.3
Accretion expense 2.9 2.1
Settlements 0.0 (3.2)
Balance at December 31 $ 135.2 $ 62.1