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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues $ 184.2 $ 178.1 $ 393.2 $ 383.8
Cost of revenues:        
Net fuel cost 4.3 3.6 7.8 8.1
Utilities Operating Expense, Purchased Power 54.3 69.3 128.5 155.3
Operating expenses:        
Operation and maintenance 47.1 45.0 98.1 81.0
Depreciation and amortization 18.0 20.3 36.4 39.1
General taxes 18.1 16.1 37.6 35.5
Other Operating Income (Expense), Net 0.0 1.2 0.9 13.0
Other, net (Note 2):     0.9 1.1
Costs and Expenses 141.8 155.5 309.3 332.0
Operating income 42.4 22.6 83.9 51.8
Other income / (expense), net        
Interest expense (21.7) (24.0) (45.4) (51.8)
Charge for early redemption of debt (44.9) (5.7) (44.9) (6.4)
Other income 1.5 0.2 2.9 0.3
Total other expense, net (65.1) (29.5) (87.4) (57.9)
Income / (loss) from continuing operations before income tax (22.7) (6.9) (3.5) (6.1)
Income tax expense / (benefit) from continuing operations (5.9) (1.5) (3.2) (1.6)
Net income / (loss) from continuing operations (16.8) (5.4) (0.3) (4.5)
Income / (loss) from discontinued operations before income tax 3.4 10.0 33.2 31.7
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 0.0 0.0 0.1 (1.9)
Income tax expense / (benefit) from discontinued operations 2.7 1.1 7.0 4.9
Net income / (loss) from discontinued operations 0.7 8.9 26.3 24.9
Net income / (loss) (16.1) 3.5 26.0 20.4
THE DAYTON POWER AND LIGHT COMPANY [Member]        
Revenues 177.7 168.8 379.1 364.8
Cost of revenues:        
Net fuel cost 0.5 0.7 1.4 1.6
Utilities Operating Expense, Purchased Power 54.1 68.9 127.4 152.7
Operating expenses:        
Operation and maintenance 44.8 39.9 93.0 72.1
Depreciation and amortization 17.5 18.8 35.5 37.4
General taxes 18.0 16.0 37.4 35.3
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.1 0.1 0.1 0.1
Gain (Loss) on Disposition of Business 0.0 0.0 0.0 (12.4)
Costs and Expenses 135.0 144.4 294.8 311.6
Operating income 42.7 24.4 84.3 53.2
Other income / (expense), net        
Interest expense (6.7) (6.5) (13.8) (14.7)
Charge for early redemption of debt 0.0 (0.1) 0.0 (0.6)
Other income 0.0 (0.7) 0.6 (1.5)
Total other expense, net (6.7) (7.3) (13.2) (16.8)
Income / (loss) from continuing operations before income tax 36.0 17.1 71.1 36.4
Income tax expense / (benefit) from continuing operations 6.2 2.1 12.3 5.7
Net income / (loss) $ 29.8 $ 15.0 $ 58.8 $ 30.7