Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 90.5	$ 24.5
Restricted cash	21.2	0.4
Accounts receivable, net	90.5	64.6
Inventories	10.7	12.7
Taxes applicable to subsequent years	72.6	71.3
Regulatory Assets, Current	41.1	23.9
Other prepayments and current assets	12.9	12.6
Assets held for sale - current	8.7	315.6
Total current assets	348.2	525.6
Property, plant and equipment:
Property, plant and equipment	1,615.6	1,544.1
Less: Accumulated depreciation and amortization	(310.8)	(269.1)
Property, plant and equipment, net of depreciation	1,304.8	1,275.0
Construction work in process	32.2	46.5
Total net property, plant and equipment	1,337.0	1,321.5
Other non-current assets:
Regulatory Assets, Noncurrent	152.6	163.2
Intangible assets, net of amortization	18.4	18.8
Other deferred assets	21.6	13.8
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	5.3	6.3
Total other non-current assets	197.9	202.1
Total Assets	1,883.1	2,049.2
LIABILITIES AND SHAREHOLDER'S EQUITY
Current portion - long-term debt	103.6	4.6
Short-term debt	0.0	10.0
Accounts payable	58.1	48.9
Accrued interest	14.3	16.4
Accrued taxes	76.7	77.3
Customer security deposits	21.3	21.8
Regulatory Liability, Current	34.9	14.8
Other current liabilities	22.0	16.2
Liabilities held for sale - current	12.2	66.9
Total current liabilities	343.1	276.9
Non-current liabilities:
Long-term debt	1,372.3	1,700.2
Deferred taxes	116.1	113.5
Taxes payable	76.1	74.8
Regulatory Liability, Noncurrent	278.3	221.2
Pension, retiree and other benefits	82.3	90.3
Asset Retirement Obligations, Noncurrent	9.4	15.1
Other deferred credits	8.0	8.5
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	69.2	133.0
Total non-current liabilities	2,011.7	2,356.6
Commitments and contingencies
Common shareholder's equity:
Common stock	0.0	0.0
Other paid-in capital	2,370.5	2,330.4
Accumulated other comprehensive income/(loss)	2.2	0.8
Retained earnings / (deficit)	(2,844.4)	(2,915.5)
Total common shareholder's equity	(471.7)	(584.3)
Total Liabilities and Shareholder's Equity	1,883.1	2,049.2
THE DAYTON POWER AND LIGHT COMPANY [Member]
Current assets:
Cash and cash equivalents	45.0	5.2
Restricted cash	21.2	0.4
Accounts receivable, net	90.4	70.8
Inventories	7.7	7.3
Taxes applicable to subsequent years	72.4	71.1
Regulatory Assets, Current	41.1	23.9
Income Taxes Receivable, Current	19.6	6.5
Other prepayments and current assets	13.3	14.6
Total current assets	310.7	199.8
Property, plant and equipment:
Property, plant and equipment	2,274.4	2,247.2
Less: Accumulated depreciation and amortization	(988.0)	(987.3)
Property, plant and equipment, net of depreciation	1,286.4	1,259.9
Construction work in process	31.7	41.5
Total net property, plant and equipment	1,318.1	1,301.4
Other non-current assets:
Regulatory Assets, Noncurrent	152.6	163.2
Intangible assets, net of amortization	17.2	18.8
Other deferred assets	21.0	12.7
Total other non-current assets	190.8	194.7
Total Assets	1,819.6	1,695.9
LIABILITIES AND SHAREHOLDER'S EQUITY
Current portion - long-term debt	4.6	4.6
Short-term debt	0.0	10.0
Accounts payable	55.8	46.6
Accrued interest	0.4	0.8
Accrued taxes	75.7	76.6
Customer security deposits	21.3	21.8
Regulatory Liability, Current	34.9	14.8
Other current liabilities	17.5	12.9
Total current liabilities	210.2	188.1
Non-current liabilities:
Long-term debt	581.5	642.0
Deferred taxes	131.7	131.0
Taxes payable	77.1	75.8
Regulatory Liability, Noncurrent	278.3	221.2
Pension, retiree and other benefits	83.2	91.1
Asset Retirement Obligations, Noncurrent	4.7	8.0
Other deferred credits	7.6	8.0
Total non-current liabilities	1,164.1	1,177.1
Commitments and contingencies
Common shareholder's equity:
Common stock	0.4	0.4
Other paid-in capital	711.8	685.8
Accumulated other comprehensive income/(loss)	(35.3)	(36.2)
Retained earnings / (deficit)	(231.6)	(319.3)
Total common shareholder's equity	445.3	330.7
Total Liabilities and Shareholder's Equity	$ 1,819.6	$ 1,695.9