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Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 11 Months Ended
Dec. 31, 2013
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2012
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2011
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2011
Successor [Member]
Dec. 31, 2013
Successor [Member]
Dec. 31, 2012
Successor [Member]
Nov. 27, 2011
Predecessor [Member]
Revenues $ 1,551.5 $ 1,531.8 $ 1,677.7 $ 156.9 $ 1,636.9 $ 1,668.4 $ 1,670.9
Cost of revenues:              
Fuel 362.5 354.9 380.6 35.8 366.7 361.9 355.8
Purchased power 381.9 309.5 401.6 36.7 389.0 342.1 404.6
Amortization of intangibles       11.6 7.1 95.1  
Total cost of revenues 744.4 664.4 782.2 84.1 762.8 799.1 760.4
Gross margin 807.1 867.4 895.5 72.8 874.1 869.3 910.5
Operating expenses:              
Operation and maintenance 362.1 385.9 364.8 47.5 396.7 406.4 377.8
Depreciation and amortization 140.2 141.3 134.9 11.6 132.9 125.4 129.4
General taxes 76.4 74.4 75.9 7.6 80.9 79.5 75.5
Goodwill Impairment         306.3 1,817.2  
Fixed asset impairment 86.0 80.8     26.2    
Total operating expenses 664.7 682.4 575.6 66.7 943.0 2,428.5 582.7
Operating income 142.4 185.0 319.9 6.1 (68.9) (1,559.2) 327.8
Other income / (expense), net:              
Investment income 2.0 2.3 17.3 0.1 1.4 2.5 0.4
Interest expense (37.2) (39.1) (38.2) (11.5) (124.0) (122.9) (58.7)
Charge for early redemption of debt         (2.8)   (15.3)
Other deductions (5.0) (1.9) (1.6) (0.3) (5.4) (2.5) (1.7)
Total other income / (expense), net (40.2) (38.7) (22.5) (11.7) (130.8) (122.9) (75.3)
Earnings before income tax 102.2 146.3 297.4 (5.6) (199.7) (1,682.1) 252.5
Income tax expense 18.6 55.1 104.2 0.6 22.3 47.7 102.0
Net income 83.6 91.2 193.2 (6.2) (222.0) (1,729.8) 150.5
Dividends on preferred stock 0.9 0.9 0.9        
Earnings on common stock $ 82.7 $ 90.3 $ 192.3        
Average number of common shares outstanding (millions):              
Basic             114.5
Diluted             115.1
Earnings per share of common stock:              
Basic             $ 1.31
Diluted             $ 1.31
Dividends paid per share of common stock             $ 1.54