XML 151 R126.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Shareholders' Equity (Details) (USD $)
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Jun. 30, 2011
Mar. 31, 2012
Nov. 27, 2011
Dec. 31, 2013
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2001
Dec. 31, 2011
DP&L [Member]
Sep. 30, 2011
DP&L [Member]
Jun. 30, 2011
DP&L [Member]
Mar. 31, 2011
DP&L [Member]
Dec. 31, 2013
DP&L [Member]
Common stock, shares authorized         1,500               250,000,000
Common stock, shares outstanding         1               41,172,173
Amount authorized to be repurchased             $ 200,000,000            
Shares repurchase average per share price               $ 130          
Warrants exercised   700,000 1,000,000                    
Proceeds from exercise of warrants   14,700,000                      
Warrants aggregate purchase price     9.00                    
Warrant Exercise Price     $ 21.00                    
Fixed rate         2.06%               2.06%
PUCO Meger Equity Ratio Approval         50.00%                
ESOP amount of the loan used to purchase shares         90,000,000               90,000,000
Compensation expense associated with the ESOP 0     4,800,000 4,800,000                
ESOP Loan Repayment To Employer 68,000,000         68,000,000     68,000,000        
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Excess of Liabilities over Assets 9,000,000         9,000,000              
Acquisition cost per share           $ 30.00              
Cash Dividends Paid to Parent Company                 $ 40,000,000 $ 65,000,000 $ 45,000,000 $ 70,000,000