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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues $ 672.7 $ 660.5 $ 743.7
Operating costs and expenses      
Net fuel cost 0.5 1.7 2.5
Utilities Operating Expense, Purchased Power 276.3 230.6 251.9
Utilities Operating Expense, Maintenance and Operations 152.4 181.7 184.2
Depreciation and amortization 76.1 73.3 72.3
Taxes, Miscellaneous 82.1 79.4 77.9
Gain (Loss) on Disposition of Business 0.0 (4.7) 0.0
Costs and Expenses 587.4 571.4 588.8
Operating Income (Loss) 85.3 89.1 154.9
Other income / (expense), net      
Interest expense (62.9) (71.3) (82.2)
Loss on early extinguishment of debt 0.0 (31.7) (44.9)
Other income 0.0 2.0 3.7
Other expense, net (62.9) (101.0) (123.4)
Income / (loss) from continuing operations before income tax 22.4 (11.9) 31.5
Income tax benefit from continuing operations (0.5) (5.5) (20.3)
Net income / (loss) from continuing operations 22.9 (6.4) 51.8
Income / (loss) from discontinued operations before income tax (1.0) (0.6) 47.6
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 0.0 6.1 20.1
Income tax expense / (benefit) from discontinued operations (0.2) 0.1 14.1
Net income / (loss) from discontinued operations (0.8) 5.4 53.6
Net loss 22.1 (1.0) 105.4
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Revenues 663.7 652.1 735.4
Operating costs and expenses      
Net fuel cost 0.5 1.6 2.5
Utilities Operating Expense, Purchased Power 275.1 229.4 250.6
Utilities Operating Expense, Maintenance and Operations 152.1 182.0 183.1
Depreciation and amortization 74.6 71.8 70.8
Taxes, Miscellaneous 81.9 79.1 77.7
Gain (Loss) on Disposition of Business 0.0 (4.7) 0.0
Costs and Expenses 584.2 568.6 584.7
Operating Income (Loss) 79.5 83.5 150.7
Other income / (expense), net      
Interest expense (24.2) (24.3) (26.0)
Other income (2.5) (1.1) (0.4)
Other expense, net (26.7) (25.4) (26.4)
Income / (loss) from continuing operations before income tax 52.8 58.1 124.3
Income tax benefit from continuing operations 5.7 7.0 (0.6)
Net loss $ 47.1 $ 51.1 $ 124.9