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Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net loss $ (94.6) $ (485.2) $ (239.0)
Available-for-sale securities activity:      
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) 0.5 0.2 (0.1)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) (0.1) 0.0 0.0
Total change in fair value of available-for-sale securities 0.4 0.2 (0.1)
Derivative activity:      
Change in derivative fair value, net of income tax benefit/(expense) 9.6 16.1 18.2
Reclassification of earnings, net of income tax benefit/(expense) (8.0) (29.7) (10.0)
Total change in fair value of derivatives 1.6 (13.6) 8.2
Pension and postretirement activity:      
Prior service cost for the period, net of income tax benefit/(expense) (0.7) 0.0 0.0
Net loss for the period, net of income tax benefit/(expense) (1.8) (4.7) 1.6
Reclassification to earnings, net of income tax benefit/(expense) 1.0 1.0 0.2
Total change in unfunded pension obligation (1.5) (3.7) 1.8
Other comprehensive income / (loss) 0.5 (17.1) 9.9
Net comprehensive income / (loss) (94.1) (502.3) (229.1)
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Net loss 17.0 (772.7) 106.4
Available-for-sale securities activity:      
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) 0.5 0.2 (0.2)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit) (0.1) 0.0 0.0
Total change in fair value of available-for-sale securities 0.4 0.2 (0.2)
Derivative activity:      
Change in derivative fair value, net of income tax benefit/(expense) 12.4 16.1 18.2
Reclassification of earnings, net of income tax benefit/(expense) (6.2) (30.0) (9.8)
Total change in fair value of derivatives 6.2 (13.9) 8.4
Pension and postretirement activity:      
Prior service cost for the period, net of income tax benefit/(expense) (1.9) (0.1) 0.0
Net loss for the period, net of income tax benefit/(expense) (0.8) (5.9) 1.7
Reclassification to earnings, net of income tax benefit/(expense) 4.5 5.9 3.7
Total change in unfunded pension obligation 1.8 (0.1) 5.4
Other comprehensive income / (loss) 8.4 (13.8) 13.6
Net comprehensive income / (loss) $ 25.4 $ (786.5) $ 120.0