XML 50 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended
Jan. 31, 2016
Mar. 31, 2017
USD ($)
mi²
employee
segment
generating_facility
customer
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Significant Accounting Policies [Line Items]        
Number of reportable segments | segment   2    
Entity number of employees | employee   1,153    
Employees under a collective bargaining agreement which expires in October-2011   62.00%    
Excise taxes collected   $ 12.5 $ 12.9  
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Significant Accounting Policies [Line Items]        
Approximate number of retail customers | customer   520,000    
Service area, square miles | mi²   6,000    
Number of Operating Segments | segment   2    
Entity number of employees | employee   1,145    
Employees under a collective bargaining agreement which expires in October-2011   62.00%    
Number Of Generating Facilities | generating_facility   5    
Excise taxes collected   $ 12.5 $ 12.9  
Line of Credit [Member]        
Significant Accounting Policies [Line Items]        
Noncurrent portion of deferred finance costs      
Line of Credit [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]        
Significant Accounting Policies [Line Items]        
Noncurrent portion of deferred finance costs      
Adjustments for New Accounting Pronouncement [Member]        
Significant Accounting Policies [Line Items]        
Current portion of deferred finance costs      
Noncurrent portion of deferred finance costs      
Adjustments for New Accounting Pronouncement [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]        
Significant Accounting Policies [Line Items]        
Current portion of deferred finance costs      
Noncurrent portion of deferred finance costs      
Year 2016 [Member]        
Significant Accounting Policies [Line Items]        
Electric generation through competitive bid 100.00%