XML 112 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fixed-asset Impairment (Narrative) (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2014
USD ($)
MW
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)   $ 623.5   $ 859.0 $ 0.0 $ 11.5
THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)   496.4   1,353.5 $ 0.0 0.0
Zimmer [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       144.7    
Zimmer [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)   91.3 $ 318.9 318.9    
Conesville [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       23.9    
Conesville [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       20.8    
Hutchings Peakers [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       1.6    
Hutchings Peakers [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       1.4    
Stuart [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       228.5    
Stuart [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)   149.9 292.0 292.0    
Killen [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)   75.4 230.8      
Killen [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)   75.3 246.2 246.2    
Peaking Generating Facilities [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)     4.7      
Miami Fort [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       149.4    
Miami Fort [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15)       157.7    
East Bend Station [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fixed-asset impairment (Note 15) $ 11.5     0.0   11.5
Fair Value           2.7
East Bend Station [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Production Plan Capacity | MW 186          
Fair Value, Inputs, Level 3 [Member] | Zimmer [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   23.7   23.7    
Fair Value, Inputs, Level 3 [Member] | Zimmer [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   23.7 111.0 23.7    
Fair Value, Inputs, Level 3 [Member] | Conesville [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   1.1   1.1    
Fair Value, Inputs, Level 3 [Member] | Conesville [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   1.1   1.1    
Fair Value, Inputs, Level 3 [Member] | Hutchings Peakers [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   1.6   1.6    
Fair Value, Inputs, Level 3 [Member] | Hutchings Peakers [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   1.6   1.6    
Fair Value, Inputs, Level 3 [Member] | Stuart [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   57.4   57.4    
Fair Value, Inputs, Level 3 [Member] | Stuart [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   57.4 164.4 57.4    
Fair Value, Inputs, Level 3 [Member] | Killen [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   42.8 84.3 42.8    
Fair Value, Inputs, Level 3 [Member] | Killen [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   42.8 84.3 42.8    
Fair Value, Inputs, Level 3 [Member] | Peaking Generating Facilities [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value     $ 5.2      
Fair Value, Inputs, Level 3 [Member] | Miami Fort [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   36.5   36.5    
Fair Value, Inputs, Level 3 [Member] | Miami Fort [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value   $ 36.5   $ 36.5    
Fair Value, Inputs, Level 3 [Member] | East Bend Station [Member]            
Public Utility, Property, Plant and Equipment [Line Items]            
Fair Value           $ 2.7