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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities $ (0.1) $ 0.0 $ (0.2) $ (0.1)
Income tax (expense) benefit on reclassification to earnings 0.0 0.0 0.0 0.0
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity (0.8) (5.2) (6.6) (12.3)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity 1.3 3.0 3.3 13.8
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax 0.0 0.0 0.2 0.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 0.0 0.0 0.7 0.0
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity 0.0 0.0 (0.5) (0.1)
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities (0.1) 0.0 (0.2) (0.1)
Income tax (expense) benefit on reclassification to earnings 0.0 0.0 0.0 0.0
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity (0.8) 5.2 (6.6) (12.2)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity 1.4 3.0 3.3 13.5
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax 0.0 0.0 0.6 0.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 0.0 0.0 0.2 0.0
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity $ (0.4) $ (0.4) $ (2.1) $ (1.6)