XML 61 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income/(Loss) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities $ 0.2 $ (0.1)
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (0.1)  
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity 7.0 (1.1)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity (3.1) (0.1)
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity   (0.3)
THE DAYTON POWER AND LIGHT COMPANY [Member]
   
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities 0.2 (0.2)
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (0.1) (0.1)
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity 7.0 1.4
Income tax (expense)/benefit on reclassification of earnings related to derivative activity (3.2) (0.2)
Income tax (expense)/benefit on prior service cost related to pension and postretirement activity   (0.5)
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity $ (0.4)