XML 70 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholder's Equity (Details) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Class of Stock [Line Items]      
Common stock, shares authorized 1,500   1,500
Common stock, shares outstanding 1   1
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Class of Stock [Line Items]      
Common stock, shares authorized 250,000,000   250,000,000
Par value common shares (in USD per share) $ 0.01   $ 0.01
Common stock, shares outstanding 41,172,173   41,172,173
PUCO merger equity ratio approval (at least) 50.00%    
PUCO Equity Ratio 39.00%    
PUCO merger, maximum long-term debt allowed $ 750,000,000.0    
PUCO merger, maximum long-term debt as percent of rate base (percent) 75.00%    
Long-term Debt, Gross $ 659,900,000    
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings (19,000,000)    
Proceeds from Contributions from Parent $ 70,000,000 $ 0