XML 72 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Changes in the Liability for Generation of AROs) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1 $ 15.1 $ 15.0
Asset Retirement Obligation, Revision of Estimate (2.6) (0.1)
Accretion expense 0.3 0.4
Settlements (3.4) (0.2)
Balance at December 31 9.4 15.1
THE DAYTON POWER AND LIGHT COMPANY [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1 8.0 8.2
Accretion expense   0.1
Settlements (3.3) (0.3)
Balance at December 31 $ 4.7 $ 8.0