XML 93 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II Valuation And Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Accounts Receivable, Allowance for Credit Loss, Current $ 0.9 $ 0.5 $ 0.3
Accounts Receivable, Credit Loss Expense (Reversal) 5.4 2.5  
Accounts Receivable, Allowance for Credit Loss, Writeoff (6.0) (4.1)  
Accounts Receivable, Allowance for Credit Loss, Recovery 1.0 1.8  
THE DAYTON POWER AND LIGHT COMPANY [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Accounts Receivable, Allowance for Credit Loss, Current 0.9 0.5 0.3
Accounts Receivable, Credit Loss Expense (Reversal) 5.4 2.5  
Accounts Receivable, Allowance for Credit Loss, Writeoff (6.0) (4.1)  
Accounts Receivable, Allowance for Credit Loss, Recovery 1.0 1.8  
Provision for Uncollectible Accounts [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 0.5 0.3 2.8
Additions 5.4 5.0 (0.4)
Deductions 2.5 2.3 2.1
Balance at End of Period 0.9 0.5 0.3
Provision for Uncollectible Accounts [Member] | THE DAYTON POWER AND LIGHT COMPANY [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 0.5 0.3 2.8
Additions 5.4 2.5 (0.4)
Deductions 5.0 2.3 2.1
Balance at End of Period 0.9 0.5 0.3
Valuation Allowance For Deferred Tax Assets [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 36.6 37.1 39.0
Additions 0.7 0.0 1.5
Deductions 1.6 0.5 3.4
Balance at End of Period $ 35.7 $ 36.6 $ 37.1