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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues $ 199.0 $ 207.7 $ 592.2 $ 591.5
Operating costs and expenses        
Net fuel cost 5.2 4.6 13.0 12.7
Utilities Operating Expense, Purchased Power 66.5 83.6 195.0 238.9
Operating expenses:        
Operation and maintenance 44.2 37.3 142.3 118.3
Depreciation and amortization 17.7 19.7 54.1 58.8
Taxes other than income taxes 20.9 19.0 58.5 54.5
Other Operating Income (Expense), Net 0.0 1.6 0.9 14.6
Other, net (Note 2)     0.9 (0.6)
Costs and Expenses 154.5 165.8 463.8 497.8
Operating income 44.5 41.9 128.4 93.7
Other income / (expense), net:        
Interest expense (18.3) (22.6) (63.7) (74.4)
Loss on early extinguishment of debt 0.0 0.0 (44.9) (6.4)
Other income 0.3 0.5 3.2 0.8
Total other expense, net (18.0) (22.1) (105.4) (80.0)
Income from continuing operations before income tax 26.5 19.8 23.0 13.7
Income tax expense / (benefit) from continuing operations (9.4) 3.1 (12.6) 1.5
Net income from continuing operations 35.9 16.7 35.6 12.2
Income / (loss) from discontinued operations before income tax (0.4) 5.0 32.8 36.7
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 0.0 0.3 0.1 (1.6)
Income tax expense from discontinued operations 0.1 1.0 7.1 5.9
Net income / (loss) from discontinued operations (0.5) 4.3 25.8 29.2
Net income 35.4 21.0 61.4 41.4
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Revenues 191.1 198.7 570.2 563.5
Operating costs and expenses        
Net fuel cost 0.6 0.1 2.0 1.7
Utilities Operating Expense, Purchased Power 65.9 83.0 193.3 235.7
Operating expenses:        
Operation and maintenance 42.2 33.8 135.2 105.9
Depreciation and amortization 17.4 19.1 52.9 56.5
Taxes other than income taxes 20.8 19.0 58.2 54.3
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations (0.1) 0.0 0.0 0.1
Gain (Loss) on Disposition of Business 0.0 0.0 0.0 12.4
Costs and Expenses 146.8 155.0 441.6 466.6
Operating income 44.3 43.7 128.6 96.9
Other income / (expense), net:        
Interest expense (6.1) (5.8) (19.9) (20.5)
Loss on early extinguishment of debt 0.0 0.0 0.0 (0.6)
Other income (0.5) (0.4) 0.1 (1.9)
Total other expense, net (6.6) (6.2) (19.8) (23.0)
Income from continuing operations before income tax 37.7 37.5 108.8 73.9
Income tax expense / (benefit) from continuing operations (7.2) 6.3 5.1 12.0
Net income $ 44.9 $ 31.2 $ 103.7 $ 61.9