XML 59 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Fair Value Measurements (Fair Value of Assets and Liabilities Measured on a Non-recurring Basis) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Increase (Decrease) in Asset Retirement Obligations $ 4.4    
Property, Plant and Equipment, Net 1,700.6   $ 1,767.2
Impairment of Long-Lived Assets Held-for-use 66.4 $ 0.0  
Stuart [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant and Equipment, Net 42.4    
Impairment of Long-Lived Assets Held-for-use 39.1    
Stuart [Member] | Fair Value, Inputs, Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
Stuart [Member] | Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
Stuart [Member] | Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 3.3    
Killen [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant and Equipment, Net 35.2    
Impairment of Long-Lived Assets Held-for-use 27.3    
Killen [Member] | Fair Value, Inputs, Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
Killen [Member] | Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
Killen [Member] | Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 7.9    
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Increase (Decrease) in Asset Retirement Obligations 4.4    
Property, Plant and Equipment, Net 1,370.8   $ 1,440.6
Impairment of Long-Lived Assets Held-for-use 66.3 0.0  
THE DAYTON POWER AND LIGHT COMPANY [Member] | Stuart [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant and Equipment, Net 42.3    
Impairment of Long-Lived Assets Held-for-use 39.0    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Stuart [Member] | Fair Value, Inputs, Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Stuart [Member] | Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Stuart [Member] | Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 3.3    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Killen [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant and Equipment, Net 35.2    
Impairment of Long-Lived Assets Held-for-use 27.3    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Killen [Member] | Fair Value, Inputs, Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Killen [Member] | Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0.0    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Killen [Member] | Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure $ 7.9    
Income Approach Valuation Technique [Member] | Weighted Average [Member] | Stuart [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value Inputs, Long-term Pre-tax Operating Margin, Percent 10.00%    
Fair Value Inputs, Discount Rate 7.00%    
Income Approach Valuation Technique [Member] | Weighted Average [Member] | Killen [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value Inputs, Long-term Pre-tax Operating Margin, Percent 22.00%    
Fair Value Inputs, Discount Rate 7.00%    
Income Approach Valuation Technique [Member] | Weighted Average [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member] | Stuart [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value Inputs, Long-term Pre-tax Operating Margin, Percent 10.00%    
Fair Value Inputs, Discount Rate 7.00%    
Income Approach Valuation Technique [Member] | Weighted Average [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member] | Killen [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value Inputs, Long-term Pre-tax Operating Margin, Percent 22.00%    
Fair Value Inputs, Discount Rate 7.00%    
Ash ponds, asbestos, river structures and underground storage tanks [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Increase (Decrease) in Asset Retirement Obligations $ (3.1) (0.6)  
Ash ponds, asbestos, river structures and underground storage tanks [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Increase (Decrease) in Asset Retirement Obligations $ (2.9) $ (0.6)