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Income Taxes (Components of Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 11 Months Ended
Dec. 31, 2013
Dec. 31, 2013
DP&L [Member]
Dec. 31, 2012
DP&L [Member]
Dec. 31, 2011
DP&L [Member]
Dec. 31, 2011
Successor [Member]
Dec. 31, 2013
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Parent Company [Member]
Dec. 31, 2013
Successor [Member]
Parent Company [Member]
Dec. 31, 2012
Successor [Member]
Parent Company [Member]
Nov. 27, 2011
Predecessor [Member]
Nov. 27, 2011
Predecessor [Member]
Parent Company [Member]
Federal income tax   $ 35.5 $ 50.9 $ 103.8 $ (2.0) [1] $ (69.9) [1] $ (588.7) [1]       $ 88.4 [1]  
State income taxes, net of federal effect   0.3 (2.0) 1.4 0.1 1.7 3.5       3.8  
Depreciation of AFUDC - Equity   (2.5) 3.0 (3.2) (0.3) (3.2) (2.4)       (2.9)  
Investment tax credit amortized   (2.5) (2.5) (2.5) (0.2) (0.5) (0.3)       (2.3)  
Section 199 - domestic production deduction   (4.1) (2.5) (4.9)   (4.1) (2.1)       (3.6)  
Non-deductible merger costs     0.6 3.6 0.1           6.0  
Non-deductible merger-related compensation         3.5   0.6          
Non-deductible goodwill impairment           107.2 636.0          
Accrual (settlement) for open tax years (8.8)       0.1 (8.8) (0.1)       0.1  
ESOP       13.6                
Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends       13.6                
Compensation on benefits       (5.3)             13.8  
Income not subject to tax         (0.6)              
Other, net   0.7 7.6 (2.3) (0.1) [2] (0.1) [2] 1.2 [2]       (1.3) [2]  
Total tax expense   18.6 55.1 104.2 0.6 22.3 47.7 0.6 22.3 47.7 102.0 102.0
Federal - Current   38.6 52.1 54.9 0.4 1.8 48.6       53.2  
State and Local - Current   (0.1) 1.0 0.9 0.4 0.7 1.2       0.9  
Total Current   38.5 53.1 55.8 0.8 2.5 49.8       54.1  
Federal - Deferred   (20.4) 4.7 47.1 (0.2) 18.1 (4.9)       43.2  
State and Local - Deferred   0.5 (2.7) 1.3   1.7 2.8       4.7  
Deferred income taxes         0.1 24.0 (4.2)       65.5  
Total Deferred   $ (19.9) $ 2.0 $ 48.4 $ (0.2) $ 19.8 $ (2.1)       $ 47.9  
[1] Components of Deferred Tax Assets and Liabilities (Successor)Years ended December 31,$ in millions20132012Net non-current Assets / (Liabilities)Depreciation / property basis$ (531.5)$ (517.0)Income taxes recoverable (11.4) (12.3)Regulatory assets (15.6) (20.6)Investment tax credit 1.0 1.2Intangibles (3.9) (2.4)Compensation and employee benefits (2.0) 2.2Long-term debt (1.7) (2.0)Other (c) 0.8 16.0Net non-current liabilities$ (564.3)$ (534.9)Net current Assets / (Liabilities) (d)Other$ (2.6)$ 4.7Net current assets / (liabilities)$ (2.6)$ 4.7(a)The statutory tax rate of 35% was applied to pre-tax earnings.
[2] (b)Includes expense of $0.0 million, $1.2 million and benefits of $0.0 million and $2.3 million in the years ended December 31, 2013 and 2012, the period November 28, 2011 through December 31, 2011 and the period January 1, 2011 through November 27, 2011, respectively, of income tax related to adjustments from prior years.