Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 73.4	$ 32.4
Restricted cash	33.2	92.7
Accounts receivable, net	107.8	120.9
Inventories	87.5	109.1
Taxes applicable to subsequent years	39.4	81.2
Regulatory assets, current	0.3	14.4
Other prepayments and current assets	50.8	44.5
Disposal Group, Including Discontinued Operation, Other Assets, Current	0.0	62.2
Total current assets	392.4	557.4
Property, plant & equipment:
Property, plant & equipment	2,678.8	2,909.0
Less: Accumulated depreciation and amortization	(449.0)	(432.3)
Property, plant and equipment, net of depreciation	2,229.8	2,476.7
Construction work in process	97.6	85.0
Total net property, plant & equipment	2,327.4	2,561.7
Other non-current assets:
Regulatory assets, non-current	186.1	179.9
Intangible assets, net of amortization	0.9	5.0
Other deferred assets	24.6	20.7
Total other non-current assets	211.6	205.6
Total assets	2,931.4	3,324.7
Current liabilities:
Current portion of long-term debt	514.0	572.8
Accounts payable	80.6	97.5
Accrued taxes	157.8	142.4
Accrued interest	20.8	21.4
Security deposits	15.2	15.2
Regulatory liabilities, current	29.9	24.4
Insurance and claims costs	5.6	5.9
Other current liabilities	65.0	54.5
Deposit, Sale of Business	0.0	75.5
Disposal Group, Including Discontinued Operation, Liabilities, Current	0.0	1.6
Total current liabilities	888.9	1,011.2
Non-current liabilities:
Long-term debt	1,409.3	1,420.5
Deferred taxes	467.4	568.7
Taxes payable	39.1	84.1
Regulatory liabilities, non-current	128.7	127.0
Pension, retiree and other benefits	79.9	87.1
Other deferred credits	91.1	88.3
Total non-current liabilities	2,215.5	2,375.7
Redeemable preferred stock of subsidiary	18.4	18.4
Commitments and contingencies
Common shareholder's equity:
Common stock	0.0	0.0
Other paid-in capital	2,237.8	2,237.7
Accumulated other comprehensive income	11.5	17.4
Retained earnings/ (deficit)	(2,440.7)	(2,335.7)
Total common shareholder's equity	(191.4)	(80.6)
Total liabilities and shareholder's equity	2,931.4	3,324.7
THE DAYTON POWER AND LIGHT COMPANY [Member]
Current assets:
Cash and cash equivalents	45.4	5.4
Restricted cash	33.2	44.8
Accounts receivable, net	105.6	119.5
Inventories	86.4	108.0
Taxes applicable to subsequent years	38.5	79.2
Regulatory assets, current	0.3	14.4
Other prepayments and current assets	50.1	46.3
Total current assets	359.5	417.6
Property, plant & equipment:
Property, plant & equipment	3,051.5	5,244.7
Less: Accumulated depreciation and amortization	(1,262.6)	(2,584.0)
Property, plant and equipment, net of depreciation	1,788.9	2,660.7
Construction work in process	84.0	78.0
Total net property, plant & equipment	1,872.9	2,738.7
Other non-current assets:
Regulatory assets, non-current	186.1	179.9
Intangible assets, net of amortization	0.9	5.0
Other deferred assets	22.6	18.4
Total other non-current assets	209.6	203.3
Total assets	2,442.0	3,359.6
Current liabilities:
Current portion of long-term debt	444.6	443.1
Short-term debt	0.0	35.0
Accounts payable	75.7	94.1
Accrued taxes	85.5	86.2
Accrued interest	4.4	4.1
Security deposits	15.2	15.1
Regulatory liabilities, current	29.9	24.4
Other current liabilities	64.0	51.0
Advance on contract termination	0.0	27.7
Total current liabilities	719.3	780.7
Non-current liabilities:
Long-term debt	313.8	313.6
Deferred taxes	318.4	631.2
Taxes payable	38.0	82.1
Regulatory liabilities, non-current	128.7	127.0
Pension, retiree and other benefits	79.9	87.1
Unamortized investment tax credit	18.8	20.0
Other deferred credits	85.4	82.3
Total non-current liabilities	983.0	1,343.3
Redeemable preferred stock of subsidiary	22.9	22.9
Commitments and contingencies
Common shareholder's equity:
Common stock	0.4	0.4
Other paid-in capital	811.2	803.7
Accumulated other comprehensive income	(33.8)	(28.7)
Retained earnings/ (deficit)	(61.0)	437.3
Total common shareholder's equity	716.8	1,212.7
Total liabilities and shareholder's equity	$ 2,442.0	$ 3,359.6