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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues $ 178.1 $ 174.5 $ 383.8 $ 370.0
Cost of revenues:        
Net fuel cost 3.6 2.3 8.1 4.3
Net purchased power cost 69.3 66.7 155.3 148.1
Total cost of revenues 72.9 69.0 163.4 152.4
Gross margin 105.2 105.5 220.4 217.6
Operating expenses:        
Operation and maintenance 45.0 48.1 81.0 96.4
Depreciation and amortization 20.3 18.8 39.1 37.1
General taxes 16.1 20.2 35.5 39.2
Impairment of Long-Lived Assets Held-for-use     1.2 66.4
Other     1.1 16.2
Other Operating Income (Expense), Net (1.2) 0.0 (13.0) 0.0
Gain (Loss) on Disposition of Business     (13.5) 0.0
Total operating expenses 82.6 87.1 168.6 172.7
Operating loss 22.6 18.4 51.8 44.9
Other income / (expense), net        
Investment loss 0.3 0.1 0.2 0.1
Interest expense (24.0) (27.6) (51.8) (54.9)
Charge for early redemption of debt (5.7) (0.3) (6.4) (0.3)
Other expense (0.1) 0.3 0.1 0.1
Total other expense, net (29.5) (27.5) (57.9) (55.0)
Loss from continuing operations before income tax (6.9) (9.1) (6.1) (10.1)
Income tax benefit from continuing operations (1.5) (2.7) (1.6) (3.3)
Net loss from continuing operations (5.4) (6.4) (4.5) (6.8)
Loss from discontinued operations 10.0 17.8 31.7 (64.4)
Income tax benefit for discontinued operations 1.1 10.9 4.9 (20.0)
Net income from discontinued operations 8.9 6.9 24.9 (44.4)
Net loss 3.5 0.5 20.4 (51.2)
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Revenues 168.8 168.2 364.8 358.3
Cost of revenues:        
Net fuel cost 0.7 0.0 1.6 0.0
Net purchased power cost 68.9 66.5 152.7 147.6
Total cost of revenues 69.6 66.5 154.3 147.6
Gross margin 99.2 101.7 210.5 210.7
Operating expenses:        
Operation and maintenance 39.9 40.1 72.1 78.1
Depreciation and amortization 18.8 18.6 37.4 36.7
General taxes 16.0 19.6 35.3 38.5
Impairment of Long-Lived Assets Held-for-use     0.0 66.3
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations (0.1) 0.0 (0.1) 0.0
Other     0.1 16.2
Gain (Loss) on Disposition of Business 0.0 0.0 (12.4) 0.0
Total operating expenses 74.8 78.3 157.3 153.3
Operating loss 24.4 23.4 53.2 57.4
Other income / (expense), net        
Investment loss 0.2 0.1 0.1 0.1
Interest expense (6.5) (8.0) (14.7) (15.6)
Charge for early redemption of debt (0.1) (0.1) (0.6) (0.1)
Other expense (0.9) (0.3) (1.6) (1.7)
Total other expense, net (7.3) (8.3) (16.8) (17.3)
Loss from continuing operations before income tax 17.1 15.1 36.4 40.1
Income tax benefit from continuing operations 2.1 3.8 5.7 11.8
Net loss from continuing operations 15.0 11.3 30.7 28.3
Loss from discontinued operations 0.0 11.2 0.0 (77.5)
Income tax benefit for discontinued operations 0.0 6.4 0.0 (23.5)
Net income from discontinued operations 0.0 4.8 0.0 (54.0)
Net loss $ 15.0 $ 16.1 $ 30.7 $ (25.7)