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Consolidated Statements of Changes in Equity (USD $)
Total
Appalachian Power Co [Member]
Indiana Michigan Power Co [Member]
Ohio Power Co [Member]
Public Service Co Of Oklahoma [Member]
Southwestern Electric Power Co [Member]
Common Stock [Member]
Common Stock [Member]
Appalachian Power Co [Member]
Common Stock [Member]
Indiana Michigan Power Co [Member]
Common Stock [Member]
Ohio Power Co [Member]
Common Stock [Member]
Public Service Co Of Oklahoma [Member]
Common Stock [Member]
Southwestern Electric Power Co [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Appalachian Power Co [Member]
Additional Paid-in Capital [Member]
Indiana Michigan Power Co [Member]
Additional Paid-in Capital [Member]
Ohio Power Co [Member]
Additional Paid-in Capital [Member]
Public Service Co Of Oklahoma [Member]
Additional Paid-in Capital [Member]
Southwestern Electric Power Co [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Appalachian Power Co [Member]
Retained Earnings [Member]
Indiana Michigan Power Co [Member]
Retained Earnings [Member]
Ohio Power Co [Member]
Retained Earnings [Member]
Public Service Co Of Oklahoma [Member]
Retained Earnings [Member]
Southwestern Electric Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income [Member]
Appalachian Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Indiana Michigan Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Ohio Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Public Service Co Of Oklahoma [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Ohio Power Co [Member]
Noncontrolling Interest [Member]
Southwestern Electric Power Co [Member]
Beginning Balance at Dec. 31, 2008 $ 10,710,000,000 $ 2,376,591,000 $ 1,434,818,000 $ 3,684,009,000 $ 748,246,000 $ 1,248,929,000 $ 2,771,000,000 $ 260,458,000 $ 56,584,000 $ 321,201,000 $ 157,230,000 $ 135,660,000 $ 4,527,000,000 $ 1,225,292,000 $ 861,291,000 $ 1,158,172,000 $ 340,016,000 $ 530,003,000 $ 3,847,000,000 $ 951,066,000 $ 538,637,000 $ 2,372,720,000 $ 251,704,000 $ 615,110,000 $ (452,000,000) $ (60,225,000) $ (21,694,000) $ (184,883,000) $ (704,000) $ (32,120,000) $ 17,000,000 $ 16,799,000 $ 276,000
Beginning Balance, Shares at Dec. 31, 2008 426,321,248                                                                
Issuance of Common Stock, Value 1,779,000,000           468,000,000           1,311,000,000                                        
Issuance of Common Stock, Shares 72,012,017                                                                
Capital Contribution from Parent   250,000,000 120,000,000 550,000,000 20,000,000 142,500,000               250,000,000 120,000,000 550,000,000 20,000,000 142,500,000                              
Common Stock Dividends   (20,000,000) (98,000,000) (245,000,000) (32,000,000)                             (20,000,000) (98,000,000) (245,000,000) (32,000,000)                    
Common Stock Dividends (758,000,000)     (2,042,000)   (3,375,000)                         (753,000,000)                       (5,000,000) (2,042,000) (3,375,000)
Preferred Stock Dividends (3,000,000) (799,000) (339,000) (732,000) (212,000) (229,000)                         (3,000,000) (799,000) (339,000) (732,000) (212,000) (229,000)                  
Purchase of JMG 19,000,000     18,599,000                 37,000,000     36,509,000                             (18,000,000) (17,910,000)  
Gain on Reacquired Preferred Stock     1,000   1,000                   1,000   1,000                                
Capital Stock Expense   0   0                   (101,000)   (157,000)       101,000   157,000                      
Noncash Dividend of Property to Parent       (8,123,000)                                   (8,123,000)                      
Other Changes in Equity (50,000,000)     1,111,000 0 0             (51,000,000)       4,214,000 2,476,000         (4,214,000) (2,476,000)             1,000,000 1,111,000  
Subtotal - Equity 11,697,000,000 2,605,792,000 1,456,480,000 3,997,822,000 736,035,000 1,387,825,000                                                      
Net Income (Loss) 1,360,000,000     578,234,000   114,073,000                         1,360,000,000                            
Net Income (Loss) Attributable to Noncontrolling Interest 5,000,000     2,042,000   3,130,000                                                 5,000,000    
Net Income (Loss) 1,365,000,000 155,814,000 216,310,000 580,276,000 75,602,000 117,203,000                           155,814,000 216,310,000 578,234,000 75,602,000 114,073,000               2,042,000 3,130,000
Other Comprehensive Income (Loss) 78,000,000 9,971,000 (7,000) 16,432,000 105,000 19,129,000                                     78,000,000 9,971,000 (7,000) 16,432,000 105,000 19,129,000      
Ending Balance at Dec. 31, 2009 13,140,000,000 2,771,577,000 1,672,783,000 4,594,530,000 811,742,000 1,524,157,000 3,239,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 5,824,000,000 1,475,393,000 981,292,000 1,744,838,000 364,231,000 674,979,000 4,451,000,000 1,085,980,000 656,608,000 2,696,942,000 290,880,000 726,478,000 (374,000,000) (50,254,000) (21,701,000) (168,451,000) (599,000) (12,991,000) 0 0 31,000
Ending Balance, Shares at Dec. 31, 2009 498,333,265                                                                
Issuance of Common Stock, Value 93,000,000           18,000,000           75,000,000                                        
Issuance of Common Stock, Shares 2,781,616                                                                
Capital Contribution from Parent   0 0 0 0 0                                                      
Common Stock Dividends   (88,000,000) (105,000,000) (469,075,000) (51,026,000)                             (88,000,000) (105,000,000) (469,075,000) (51,026,000)                    
Common Stock Dividends (824,000,000)         (3,763,000)                         (820,000,000)                       (4,000,000)   (3,763,000)
Preferred Stock Dividends (3,000,000) (799,000) (339,000) (732,000) (200,000) (229,000)                         (3,000,000) (799,000) (339,000) (732,000) (200,000) (229,000)                  
Gain on Reacquired Preferred Stock     2,000 4,000 76,000                   2,000 4,000 76,000                                
Capital Stock Expense   (2,000)   0                   (103,000)   (149,000)       101,000   149,000                      
Noncash Dividend of Property to Parent       0                                                          
Other Changes in Equity 5,000,000                       5,000,000                                        
Subtotal - Equity 12,411,000,000 2,682,780,000 1,567,446,000 4,124,727,000 760,592,000 1,520,165,000                                                      
Net Income (Loss) 1,214,000,000     541,616,000   142,591,000                         1,214,000,000                            
Net Income (Loss) Attributable to Noncontrolling Interest 4,000,000     0   4,093,000                                                 4,000,000    
Net Income (Loss) 1,218,000,000 136,668,000 126,091,000 541,616,000 72,787,000 146,684,000                           136,668,000 126,091,000 541,616,000 72,787,000 142,591,000                 4,093,000
Other Comprehensive Income (Loss) (7,000,000) 2,231,000 812,000 (11,704,000) 9,093,000 500,000                                     (7,000,000) 2,231,000 812,000 (11,704,000) 9,093,000 500,000      
Ending Balance at Dec. 31, 2010 13,622,000,000 2,821,679,000 1,694,349,000 4,654,639,000 842,472,000 1,667,349,000 3,257,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 5,904,000,000 1,475,496,000 981,294,000 1,744,991,000 364,307,000 674,979,000 4,842,000,000 1,133,748,000 677,360,000 2,768,602,000 312,441,000 868,840,000 (381,000,000) (48,023,000) (20,889,000) (180,155,000) 8,494,000 (12,491,000) 0 0 361,000
Ending Balance, Shares at Dec. 31, 2010 501,114,881       10,482,000                                                        
Issuance of Common Stock, Value 92,000,000           17,000,000           75,000,000                                        
Issuance of Common Stock, Shares 2,644,579                                                                
Capital Contribution from Parent   100,000,000 0 0 0 0               100,000,000                                      
Common Stock Dividends   (135,000,000) (75,000,000) (650,000,000) (72,500,000)                             (135,000,000) (75,000,000) (650,000,000) (72,500,000)                    
Common Stock Dividends (898,000,000)         (3,811,000)                         (894,000,000)                       (4,000,000)   (3,811,000)
Preferred Stock Dividends (2,000,000) (732,000) (313,000) (671,000) (180,000) (210,000)                         (2,000,000) (732,000) (313,000) (671,000) (180,000) (210,000)                  
Loss on Reacquired Preferred Stock (4,000,000) (1,770,000) (398,000) (1,216,000) (270,000) (373,000)             (4,000,000) (1,770,000) (398,000) (1,216,000) (270,000) (373,000)                              
Capital Stock Expense (16,000,000) 1,000   0                 (16,000,000) (26,000)   (324,000)       27,000   324,000                      
Noncash Dividend of Property to Parent       0                                                          
Other Changes in Equity 11,000,000                       11,000,000           (2,000,000)                       2,000,000    
Subtotal - Equity 12,805,000,000 2,784,176,000 1,618,638,000 4,002,752,000 769,522,000 1,662,955,000                                                      
Net Income (Loss) 1,946,000,000     464,993,000   161,285,000                         1,946,000,000                            
Net Income (Loss) Attributable to Noncontrolling Interest 3,000,000     0   3,841,000                                                 3,000,000    
Net Income (Loss) 1,949,000,000 162,758,000 149,674,000 464,993,000 124,628,000 165,126,000                           162,758,000 149,674,000 464,993,000 124,628,000 161,285,000                 3,841,000
Other Comprehensive Income (Loss) (89,000,000) (10,520,000) (7,332,000) (17,567,000) (1,345,000) (14,324,000)                                     (89,000,000) (10,520,000) (7,332,000) (17,567,000) (1,345,000) (14,324,000)      
Ending Balance at Dec. 31, 2011 $ 14,665,000,000 $ 2,936,414,000 $ 1,760,980,000 $ 4,450,178,000 $ 892,805,000 $ 1,813,757,000 $ 3,274,000,000 $ 260,458,000 $ 56,584,000 $ 321,201,000 $ 157,230,000 $ 135,660,000 $ 5,970,000,000 $ 1,573,752,000 $ 980,896,000 $ 1,744,099,000 $ 364,037,000 $ 674,606,000 $ 5,890,000,000 $ 1,160,747,000 $ 751,721,000 $ 2,582,600,000 $ 364,389,000 $ 1,029,915,000 $ (470,000,000) $ (58,543,000) $ (28,221,000) $ (197,722,000) $ 7,149,000 $ (26,815,000) $ 1,000,000 $ 0 $ 391,000
Ending Balance, Shares at Dec. 31, 2011 503,759,460       10,482,000