Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2017

The following table provides a summary of these transactions:



	Three months ended
	March 31,
$ in millions	2017			2016
Transactions with the Service Company
Charges for services provided	$	13.9		$	11.6
Charges to the Service Company	$	1.0		$	1.2
Transactions with other AES affiliates:
Charges for health, welfare and benefit plans	$	4.2		$	4.1

Balances with the Service Company:	At March 31, 2017			At December 31, 2016
Net payable to the Service Company	$	—		$	(2.0	)
Net payable to other AES affiliates	$	(3.1	)	$	(2.5	)

THE DAYTON POWER AND LIGHT COMPANY [Member]

Schedule of Related Party Transactions

The following table provides a summary of these transactions:



	Three months ended
	March 31,
$ in millions	2017			2016
DP&L Operation & Maintenance Expenses:
Premiums paid for insurance services provided by MVIC ^(a)	$	(0.8	)	$	(0.9	)
Transactions with the Service Company:
Charges for services provided	$	13.0		$	8.9
Charges to the Service Company	$	1.0		$	1.2
Transactions with other AES affiliates:
Charges for health, welfare and benefit plans	$	4.1		$	4.1


Balances with related parties:	At March 31, 2017			At December 31, 2016
Net payable to the Service Company	$	—		$	(2.0	)
Short-term loan with DPL ^(b)	$	—		$	5.0
Net prepayment with / (payable to) other AES affiliates	$	5.0		$	(2.5	)

(a)

MVIC, a wholly-owned captive insurance subsidiary of DPL, provides insurance coverage to DP&L and other DPL subsidiaries for workers’ compensation, general liability, property damages and directors’ and officers’ liability. These amounts represent insurance premiums paid by DP&L to MVIC. DP&L received insurance proceeds from MVIC of $0.0 million and $0.2 million for the three months ended March 31, 2017 and 2016, respectively.


(b)	On December 31, 2016, DPL loaned $5.0 million to DP&L through an intercompany short-term loan at 3.02%.