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Consolidated Statements of Results of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues $ 374.9 $ 382.0 $ 769.5 $ 816.0
Cost of revenues:        
Fuel 85.6 68.9 174.3 166.3
Purchased power 74.2 80.3 169.5 175.1
Amortization of intangibles 1.8 19.2 3.5 47.0
Total cost of revenues 161.6 168.4 347.3 388.4
Gross margin 213.3 213.6 422.2 427.6
Operating expenses:        
Operation and maintenance 100.9 103.8 200.1 205.5
Depreciation and amortization 33.3 31.1 65.1 62.5
General taxes 20.5 21.3 41.4 43.0
Total operating expenses 154.7 156.2 306.6 311.0
Operating income 58.6 57.4 115.6 116.6
Other income / (expense), net:        
Investment income 1.5 0.2 1.7 0.3
Interest expense (29.6) (32.4) (60.1) (62.0)
Other expense (4.2) (0.9) (4.9) (1.2)
Total other income / (expense), net (32.3) (33.1) (63.3) (62.9)
Earnings before income tax 26.3 24.3 52.3 53.7
Income tax expense 3.5 12.4 9.5 20.1
Net income 22.8 11.9 42.8 33.6
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Revenues 351.9 346.6 728.4 746.2
Cost of revenues:        
Fuel 84.7 68.6 172.9 164.2
Purchased power 72.3 69.3 166.3 154.2
Total cost of revenues 157.0 137.9 339.2 318.4
Gross margin 194.9 208.7 389.2 427.8
Operating expenses:        
Operation and maintenance 91.5 96.0 182.8 195.2
Depreciation and amortization 35.1 36.1 68.7 70.8
General taxes 19.4 19.6 39.2 39.8
Total operating expenses 146.0 151.7 290.7 305.8
Operating income 48.9 57.0 98.5 122.0
Other income / (expense), net:        
Investment income 1.5 0.1 1.6 0.2
Interest expense (10.0) (9.4) (19.3) (19.0)
Other expense (3.7) (0.8) (4.3) (0.9)
Total other income / (expense), net (12.2) (10.1) (22.0) (19.7)
Earnings before income tax 36.7 46.9 76.5 102.3
Income tax expense 6.4 15.6 16.0 32.9
Net income 30.3 31.3 60.5 69.4
Dividends on preferred stock 0.2 0.2 0.4 0.4
Earnings on common stock $ 30.1 $ 31.1 $ 60.1 $ 69.0