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Consolidated Statements of Comprehensive Income (Loss) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
NET INCOME (LOSS) $ 1,949,000,000 $ 1,218,000,000 $ 1,365,000,000
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax (34,000,000) 26,000,000 7,000,000
Securities Available for Sale, Net of Tax (2,000,000) (8,000,000) 11,000,000
Reapplication of Regulated Operations Accounting Guidance for Pensions, Net of Tax 0 0 15,000,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 24,000,000 22,000,000 23,000,000
Pension and OPEB Funded Status, Net of Tax (77,000,000) (47,000,000) 22,000,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (89,000,000) (7,000,000) 78,000,000
TOTAL COMPREHENSIVE INCOME (LOSS) 1,860,000,000 1,211,000,000 1,443,000,000
Total Comprehensive Income Attributable to Noncontrolling Interest 3,000,000 4,000,000 5,000,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS 1,857,000,000 1,207,000,000 1,438,000,000
Preferred Stock Dividend Requirements Including Capital Stock Expense 5,000,000 3,000,000 3,000,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 1,852,000,000 1,204,000,000 1,435,000,000
Appalachian Power Co [Member]
     
NET INCOME (LOSS) 162,758,000 136,668,000 155,814,000
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax (229,000) 7,137,000 (1,801,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 3,109,000 4,172,000 4,907,000
Pension and OPEB Funded Status, Net of Tax (13,400,000) (9,078,000) 6,865,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (10,520,000) 2,231,000 9,971,000
TOTAL COMPREHENSIVE INCOME (LOSS) 152,238,000 138,899,000 165,785,000
Preferred Stock Dividend Requirements Including Capital Stock Expense 1,745,000 900,000 900,000
Indiana Michigan Power Co [Member]
     
NET INCOME (LOSS) 149,674,000 126,091,000 216,310,000
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax (6,599,000) 1,211,000 (857,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 948,000 873,000 826,000
Pension and OPEB Funded Status, Net of Tax (1,681,000) (1,272,000) 24,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (7,332,000) 812,000 (7,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 142,342,000 126,903,000 216,303,000
Preferred Stock Dividend Requirements Including Capital Stock Expense 626,000 339,000 339,000
Ohio Power Co [Member]
     
NET INCOME (LOSS) 464,993,000 541,616,000 580,276,000
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax (2,743,000) (981,000) 6,249,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 10,946,000 9,522,000 8,568,000
Pension and OPEB Funded Status, Net of Tax (25,770,000) (20,245,000) 1,615,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (17,567,000) (11,704,000) 16,432,000
TOTAL COMPREHENSIVE INCOME (LOSS) 447,426,000 529,912,000 596,708,000
Total Comprehensive Income Attributable to Noncontrolling Interest 0 0 2,042,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS 447,426,000 529,912,000 594,666,000
Preferred Stock Dividend Requirements Including Capital Stock Expense 1,259,000 881,000 889,000
Public Service Co Of Oklahoma [Member]
     
NET INCOME (LOSS) 124,628,000 72,787,000 75,602,000
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax (1,345,000) 9,093,000 105,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (1,345,000) 9,093,000 105,000
TOTAL COMPREHENSIVE INCOME (LOSS) 123,283,000 81,880,000 75,707,000
Preferred Stock Dividend Requirements Including Capital Stock Expense 434,000 200,000 212,000
Southwestern Electric Power Co [Member]
     
NET INCOME (LOSS) 165,126,000 146,684,000 117,203,000
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax (11,334,000) 745,000 989,000
Reapplication of Regulated Operations Accounting Guidance for Pensions, Net of Tax 0 0 15,271,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 511,000 937,000 1,724,000
Pension and OPEB Funded Status, Net of Tax (3,501,000) (1,182,000) 1,145,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (14,324,000) 500,000 19,129,000
TOTAL COMPREHENSIVE INCOME (LOSS) 150,802,000 147,184,000 136,332,000
Total Comprehensive Income Attributable to Noncontrolling Interest 3,841,000 4,093,000 3,130,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS 146,961,000 143,091,000 133,202,000
Preferred Stock Dividend Requirements Including Capital Stock Expense $ 579,000 $ 229,000 $ 229,000