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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues $ 293.2 $ 323.9
Cost of revenues:    
Net fuel cost 33.8 54.1
Net purchased power cost 97.8 102.0
Total cost of revenues 131.6 156.1
Gross margin 161.6 167.8
Operating expenses:    
Operation and maintenance 55.1 82.7
Depreciation and amortization 20.1 28.0
General taxes 22.4 24.2
Impairment of Long-Lived Assets Held-for-use 0.0 66.4
Other 0.6 19.4
Other Operating Income (Expense), Net 14.9 18.2
Total operating expenses 112.5 219.5
Operating loss 49.1 (51.7)
Other income / (expense), net    
Investment loss (0.1) 0.0
Interest expense (28.0) (27.3)
Charge for early redemption of debt (0.7) 0.0
Other expense 0.2 (4.2)
Total other expense, net (28.6) (31.5)
Loss from continuing operations before income tax 20.5 (83.2)
Income tax benefit from continuing operations 3.6 (31.5)
Net loss 16.9 (51.7)
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Revenues 196.0 190.1
Cost of revenues:    
Net fuel cost 0.9 0.0
Net purchased power cost 83.8 81.1
Total cost of revenues 84.7 81.1
Gross margin 111.3 109.0
Operating expenses:    
Operation and maintenance 32.2 38.0
Depreciation and amortization 18.6 18.1
General taxes 19.3 18.9
Impairment of Long-Lived Assets Held-for-use 0.0 66.3
Other 0.0 19.4
Other Operating Income (Expense), Net 12.4 0.0
Total operating expenses 82.5 75.0
Operating loss 28.8 34.0
Other income / (expense), net    
Investment loss (0.1) 0.0
Interest expense (8.2) (7.6)
Charge for early redemption of debt (0.5) 0.0
Other expense (0.7) (1.4)
Total other expense, net (9.5) (9.0)
Loss from continuing operations before income tax 19.3 25.0
Income tax benefit from continuing operations 3.6 8.0
Net loss from continuing operations 15.7 17.0
Loss from discontinued operations 0.0 (88.7)
Income tax benefit for discontinued operations 0.0 (29.9)
Net income from discontinued operations 0.0 (58.8)
Net loss $ 15.7 $ (41.8)