XML 98 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]        
Tax Cuts and Jobs Act of 2017, change in income tax expense (benefit)   $ 13.7    
Tax rate before change due to Tax Cuts and Jobs Act of 2017   35.00%    
Non-cash capital contribution   $ 97.1 $ 0.0 $ 0.0
Change in deferred tax regulatory asset/liability due to TCJA   135.2    
Unrecognized tax benefits due to uncertainty in timing of deductibility   $ 0.9    
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Income Taxes [Line Items]        
Tax rate before change due to Tax Cuts and Jobs Act of 2017   35.00%    
Change in deferred tax regulatory asset/liability due to TCJA   $ 135.2    
Unrecognized tax benefits due to uncertainty in timing of deductibility   $ 0.9    
Scenario, Forecast [Member]        
Income Taxes [Line Items]        
Tax rate after Tax Cuts and Jobs Act of 2017 21.00%      
Scenario, Forecast [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]        
Income Taxes [Line Items]        
Tax rate after Tax Cuts and Jobs Act of 2017 21.00%