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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 323.9 $ 389.3 $ 945.9 $ 1,081.6
Cost of revenues:        
Net fuel cost 57.3 78.9 165.4 206.0
Net purchased power cost 84.0 111.7 263.4 330.5
Total cost of revenues 141.3 190.6 428.8 536.5
Gross margin 182.6 198.7 517.1 545.1
Operating expenses:        
Operation and maintenance 81.9 91.5 250.3 257.2
Depreciation and amortization 27.3 30.9 81.8 100.3
General taxes 20.1 21.6 68.3 64.2
Impairment of Long-Lived Assets Held-for-use 0.0 0.0 66.4 235.5
Other (0.3) 0.0 15.9 0.1
Other Operating Income (Expense), Net (5.2) (0.7) (6.1) (0.7)
Total operating expenses 123.8 143.3 476.6 656.6
Operating income / (loss) 58.8 55.4 40.5 (111.5)
Other income / (expense), net        
Investment income 0.1 0.1 0.2 0.3
Interest expense (27.2) (27.0) (81.5) (79.3)
Charge for early redemption of debt (3.0) (0.5) (3.3) (3.1)
Other expense (0.7) (0.2) (2.3) (0.9)
Total other expense, net (30.8) (27.6) (86.9) (83.0)
Income / (loss) from continuing operations before income tax 28.0 27.8 (46.4) (194.5)
Income tax expense / (benefit) from continuing operations 6.1 12.7 (17.1) (75.0)
Net income / (loss) from continuing operations 21.9 15.1 (29.3) (119.5)
Loss from discontinued operations 0.0 0.0 0.0 (0.7)
Gain from disposal of discontinued operations 0.0 0.0 0.0 49.2
Income tax expense for discontinued operations 0.0 0.0 0.0 18.9
Net income from discontinued operations 0.0 0.0 0.0 29.6
Net income / (loss) 21.9 15.1 (29.3) (89.9)
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Revenues 305.6 368.4 900.8 1,031.3
Cost of revenues:        
Net fuel cost 52.8 71.0 152.8 189.5
Net purchased power cost 83.5 110.0 260.7 328.0
Total cost of revenues 136.3 181.0 413.5 517.5
Gross margin 169.3 187.4 487.3 513.8
Operating expenses:        
Operation and maintenance 81.7 85.5 245.2 248.0
Depreciation and amortization 22.7 24.1 68.2 95.2
General taxes 19.6 21.2 66.8 62.8
Impairment of Long-Lived Assets Held-for-use 0.0 0.0 66.3 857.1
Gain on termination of contract 0.0 0.0 0.0 (27.7)
Other (0.3) 0.0 15.9 0.2
Other Operating Income (Expense), Net (4.4) 0.0 (4.4) 0.0
Total operating expenses 119.3 130.8 458.0 1,235.6
Operating income / (loss) 50.0 56.6 29.3 (721.8)
Other income / (expense), net        
Investment income 0.1 0.1 0.2 0.3
Interest expense (7.7) (6.5) (23.1) (17.2)
Charge for early redemption of debt (1.0) (0.5) (1.1) (0.5)
Other expense (0.2) 0.1 (1.5) (0.2)
Total other expense, net (8.8) (6.8) (25.5) (17.6)
Income / (loss) from continuing operations before income tax 41.2 49.8 3.8 (739.4)
Income tax expense / (benefit) from continuing operations 11.9 19.7 0.2 (271.6)
Net income / (loss) 29.3 30.1 3.6 (467.8)
Dividends on preferred stock 0.0 0.3 0.0 0.7
Income / (loss) attributable to common stock $ 29.3 $ 29.8 $ 3.6 $ (468.5)