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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities $ 0.0 $ (0.3) $ (0.1) $ 0.0
Income tax (expense) benefit on reclassification to earnings 0.0 (0.2) 0.0 0.0
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity 4.7 (1.0) (7.1) (1.0)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity 5.9 0.9 10.7 0.5
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity 0.0 (0.5) (0.2) (0.4)
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities 0.0 0.2 (0.1) 0.0
Income tax (expense) benefit on reclassification to earnings 0.0 (0.2) 0.0 0.0
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity 4.7 (1.0) (7.0) (1.0)
Income tax (expense)/benefit on reclassification of earnings related to derivative activity 5.9 1.0 10.5 0.7
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity $ (0.4) $ (0.5) $ (1.2) $ (1.0)