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Condensed Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues$ 511.8$ 516.9$ 1,451.4$ 1,413.6
Cost of revenues:    
Fuel129.0104.3320.9297.1
Purchased power108.3119.0342.7282.7
Total cost of revenues237.3223.3663.6579.8
Gross margin274.5293.6787.8833.8
Operating expenses:    
Operation and maintenance92.084.2298.2252.3
Depreciation and amortization35.832.2106.0105.3
General taxes33.832.6104.196.3
Total operating expenses161.6149.0508.3453.9
Operating income112.9144.6279.5379.9
Other income / (expense), net:    
Investment income0.10.30.30.6
Interest expense(16.8)(17.6)(51.3)(53.0)
Charge for early redemption of debt  (15.3) 
Other expense(0.5)(0.5)(1.2)(1.8)
Total other income / (expense), net(17.2)(17.8)(67.5)(54.2)
Earnings before income tax95.7126.8212.0325.7
Income tax expense28.640.469.7106.9
Net income67.186.4142.3218.8
Earnings on common stock67.186.4142.3218.8
Average number of common shares outstanding (millions):    
Basic115.0115.8114.4115.7
Diluted115.5116.3115.0116.2
Earnings per share of common stock:    
Basic$ 0.58$ 0.75$ 1.24$ 1.89
Diluted$ 0.58$ 0.74$ 1.24$ 1.88
Dividends paid per share of common stock$ 0.3325$ 0.3025$ 0.9975$ 0.9075
THE DAYTON POWER AND LIGHT COMPANY [Member]
    
Revenues466.8487.01,339.21,348.9
Cost of revenues:    
Fuel124.097.4311.7286.5
Purchased power95.6116.4317.8279.3
Total cost of revenues219.6213.8629.5565.8
Gross margin247.2273.2709.7783.1
Operating expenses:    
Operation and maintenance80.278.7266.7243.4
Depreciation and amortization33.830.4100.398.4
General taxes33.232.297.694.0
Total operating expenses147.2141.3464.6435.8
Operating income100.0131.9245.1347.3
Other income / (expense), net:    
Investment income0.40.41.51.3
Interest expense(9.3)(9.4)(28.7)(27.9)
Other expense(0.4)(0.3)(1.2)(1.4)
Total other income / (expense), net(9.3)(9.3)(28.4)(28.0)
Earnings before income tax90.7122.6216.7319.3
Income tax expense26.839.469.3104.6
Net income63.983.2147.4214.7
Dividends on preferred stock0.20.20.60.6
Earnings on common stock$ 63.7$ 83.0$ 146.8$ 214.1