XML 68 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans (Net Periodic Benefit Cost (Income)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Pension [Member]            
Contributions by employer     $ 5.0 $ 5.0    
Service cost $ 1.5 $ 1.4 4.3 4.2    
Interest cost 3.5 3.7 10.6 11.1    
Expected return on assets (5.7) (5.7) (17.1) (17.1)    
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment 0.0 0.0 (4.1) 0.0    
Prior service cost 0.2 0.4 0.8 1.4    
Actuarial loss / (gain) 1.3 1.1 4.0 3.2    
Net periodic benefit cost 0.8 0.9 6.7 2.8    
Postretirement [Member]            
Defined Benefit Plan, Funded (Unfunded) Status of Plan         $ 15.7 $ 15.8
THE DAYTON POWER AND LIGHT COMPANY [Member] | Pension [Member]            
Contributions by employer     5.0 5.0    
Service cost 1.5 1.4 4.3 4.2    
Interest cost 3.5 3.7 10.6 11.1    
Expected return on assets (5.7) (5.7) (17.1) (17.1)    
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment 0.0 0.0 (5.6) 0.0    
Prior service cost 0.3 0.8 1.1 2.3    
Actuarial loss / (gain) 2.1 1.8 6.6 5.4    
Net periodic benefit cost $ 1.7 $ 2.0 $ 11.1 $ 5.9    
THE DAYTON POWER AND LIGHT COMPANY [Member] | Postretirement [Member]            
Defined Benefit Plan, Funded (Unfunded) Status of Plan         $ 15.7 $ 15.8