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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2013
Overview and Summary of Significant Accounting Policies [Abstract]  
Related Party Transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

September 30,

 

September 30,

$ in millions

 

2013

 

2012

 

2013

 

2012

DP&L Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Sales to DPLER (a)

 

$
93.9 

 

$
93.3 

 

$
254.0 

 

$
263.7 

Sales to MC Squared (b)

 

$
30.0 

 

$
19.8 

 

$
82.4 

 

$
20.1 

 

 

 

 

 

 

 

 

 

 

 

 

 

DP&L Operations and Maintenance Expenses:

 

 

 

 

 

 

 

 

 

Premiums paid for insurance services provided by MVIC (c)

 

$
(0.7)

 

$
(0.7)

 

$
(2.2)

 

$
(1.9)

Expense recoveries for services provided to DPLER (d)

 

$
1.3 

 

$
1.2 

 

$
3.8 

 

$
2.7 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

DP&L Customer security deposits:

 

 

 

 

 

 

 

2013

 

2012

Deposits received from DPLER (e)

 

 

 

 

 

 

 

$
19.2 

 

$

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