XML 47 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2019
Entity Information [Line Items]  
Schedule of Net Periodic Benefit Cost / (Income)
The net periodic benefit cost of the pension benefit plans for the three months ended March 31, 2019 and 2018 was:
 
 
Three months ended
 
 
March 31,
$ in millions
 
2019
 
2018
Service cost
 
$
0.9

 
$
1.5

Interest cost
 
3.7

 
3.4

Expected return on plan assets
 
(5.0
)
 
(5.2
)
Amortization of unrecognized:
 
 
 
 
Prior service cost
 
0.3

 
0.2

Actuarial loss
 
1.1

 
1.6

Net periodic benefit cost
 
$
1.0

 
$
1.5


THE DAYTON POWER AND LIGHT COMPANY [Member]  
Entity Information [Line Items]  
Schedule of Net Periodic Benefit Cost / (Income)
The net periodic benefit cost of the pension benefit plans for the three months ended March 31, 2019 and 2018 was:
 
 
Three months ended
 
 
March 31,
$ in millions
 
2019
 
2018
Service cost
 
$
0.9

 
$
1.5

Interest cost
 
3.7

 
3.4

Expected return on plan assets
 
(5.0
)
 
(5.2
)
Amortization of unrecognized:
 
 
 
 
Prior service cost
 
0.5

 
0.4

Actuarial loss
 
1.7

 
2.3

Net periodic benefit cost
 
$
1.8

 
$
2.4