Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2011

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

15. Accumulated Other Comprehensive Income (Loss)

AOCI is included on our balance sheets within the Common shareholders' equity sections. The following table provides the components that constitute the balance sheet amounts in AOCI at December 31, 2011 and 2010:

DPL		Successor			Predecessor
$ in millions		2011			2010
Financial instruments, net of tax	$	-		$	0.6
Cash flow hedges, net of tax		(0.5	)		19.6
Pension and postretirement benefits, net of tax		0.1			(39.1	)
Total	$	(0.4	)	$	(18.9	)