XML 47 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Benefit Plans (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2019 and 2018 was:
 
 
Three months ended
 
Six months ended
 
 
June 30,
 
June 30,
$ in millions
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
0.9

 
$
1.5

 
$
1.8

 
$
3.0

Interest cost
 
3.8

 
3.5

 
7.5

 
6.9

Expected return on plan assets
 
(5.0
)
 
(5.4
)
 
(10.0
)
 
(10.6
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
Prior service cost
 
0.3

 
0.3

 
0.6

 
0.5

Actuarial loss
 
1.0

 
1.6

 
2.1

 
3.2

Net periodic benefit cost
 
$
1.0

 
$
1.5

 
$
2.0

 
$
3.0


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 and six months ended June 30, 2019 and 2018 was:
 
 
Three months ended
 
Six months ended
 
 
June 30,
 
June 30,
$ in millions
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
0.9

 
$
1.5

 
$
1.8

 
$
3.0

Interest cost
 
3.8

 
3.5

 
7.5

 
6.9

Expected return on plan assets
 
(5.0
)
 
(5.4
)
 
(10.0
)
 
(10.6
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
Prior service cost
 
0.4

 
0.3

 
0.9

 
0.7

Actuarial loss
 
1.8

 
2.4

 
3.5

 
4.7

Net periodic benefit cost
 
$
1.9

 
$
2.3

 
$
3.7

 
$
4.7