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Consolidated Statements of Comprehensive Income/(Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 33.8 $ 22.8 $ (215.2) $ 42.8
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities 0.1 (1.9) (0.2) (1.6)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit)   1.0 0.2 1.1
Total change in fair value of available-for-sale securities 0.1 (0.9)   (0.5)
Derivative activity:        
Change in derivative fair value (12.1) 11.2 (25.0) 12.4
Reclassification of earnings, net of income tax (expense)/benefit of $0.6 and $(0.3), respectively 5.3 1.6 10.8 1.8
Total change in fair value of derivatives (6.8) 12.8 (14.2) 14.2
Pension and postretirement activity:        
Reclassification to earnings of Pension       0.3
Total change in unfunded pension obligation       0.3
Other comprehensive income / (loss) (6.7) 11.9 (14.2) 14.0
Net comprehensive income / (loss) 27.1 34.7 (229.4) 56.8
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Net income 13.9 30.3 23.3 60.5
Available-for-sale securities activity:        
Change in fair value of available-for-sale securities 0.1 (1.9) (0.2) (1.6)
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit)   1.0 0.2 1.1
Total change in fair value of available-for-sale securities 0.1 (0.9)   (0.5)
Derivative activity:        
Change in derivative fair value (14.8) 3.1 (27.7) 0.5
Reclassification of earnings, net of income tax (expense)/benefit of $0.6 and $(0.3), respectively 6.4 1.3 12.1 1.1
Total change in fair value of derivatives (8.4) 4.4 (15.6) 1.6
Pension and postretirement activity:        
Prior service cost for the period   0.9   1.8
Reclassification to earnings of Pension 0.8   1.4  
Total change in unfunded pension obligation 0.8 0.9 1.4 1.8
Other comprehensive income / (loss) (7.5) 4.4 (14.2) 2.9
Net comprehensive income / (loss) $ 6.4 $ 34.7 $ 9.1 $ 63.4