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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Other Paid-In Capital [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Retained Earnings [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Common Stock [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Other Paid-In Capital [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
THE DAYTON POWER AND LIGHT COMPANY [Member]
Retained Earnings [Member]
Other Comprehensive Income (Loss), Net of Tax $ 9.9         $ 13.6        
Balance at Dec. 31, 2014 148.2 $ 0.0 $ 2,237.4 $ 7.5 $ (2,096.7) 1,143.4 $ 0.4 $ 803.5 $ (42.3) $ 381.8
Balance (in shares) at Dec. 31, 2014   1         41,172,173      
Net comprehensive income/ (loss) (229.1)         120.0        
Net loss (239.0)         106.4        
Common stock dividends           (50.0)       (50.0)
Proceeds from Contributions from Parent           0.0        
Preferred stock dividends           (0.9)       (0.9)
Other 0.3   0.3     0.2   0.2  
Balance at Dec. 31, 2015 (80.6) $ 0.0 2,237.7 17.4 (2,335.7) 1,212.7 $ 0.4 803.7 (28.7) 437.3
Balance (in shares) at Dec. 31, 2015   1         41,172,173      
Non-cash capital contribution 0.0                  
Other Comprehensive Income (Loss), Net of Tax (17.1)         (13.8)        
Preferred Stock Redemption Premium 5.1                  
Net comprehensive income/ (loss) (502.3)         (786.5)        
Net loss (485.2)         (772.7)        
Common stock dividends           70.0       (70.0)
Proceeds from Contributions from Parent           0.0        
Preferred stock dividends           (0.7)       (0.7)
Other (4.7)   (4.7)     6.8   7.0   (0.2)
Balance at Dec. 31, 2016 (587.6) $ 0.0 2,233.0 0.3 (2,820.9) 362.3 $ 0.4 810.7 (42.5) (406.3)
Balance (in shares) at Dec. 31, 2016   1         41,172,173      
Non-cash capital contribution 0.0                  
Other Comprehensive Income (Loss), Net of Tax 0.5         8.4        
Net comprehensive income/ (loss) (94.1)         25.4        
Net loss (94.6)         17.0        
Common stock dividends           (39.0)   (39.0)  
Stockholders' Equity Note, Spinoff Transaction           (88.3)        
Proceeds from Contributions from Parent           70.0   (70.0)    
Other 97.4   97.4     0.3   (69.7)   70.0
Balance at Dec. 31, 2017 (584.3) $ 0.0 $ 2,330.4 $ 0.8 $ (2,915.5) $ 330.7 $ 0.4 $ 685.8 $ (36.2) $ (319.3)
Balance (in shares) at Dec. 31, 2017   1                
Non-cash capital contribution $ 97.1