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Benefit Plans 1 (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs $ 2,038,000,000 $ 1,627,000,000  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability (967,000,000) (940,000,000)  
Appalachian Power Co [Member]
     
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 148,205,000 115,078,000  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability (187,672,000) (154,544,000)  
Indiana Michigan Power Co [Member]
     
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 143,657,000 111,364,000  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability (174,040,000) (203,857,000)  
Ohio Power Co [Member]
     
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 260,141,000 320,026,000  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability (22,936,000) (349,850,000)  
Public Service Co of Oklahoma [Member]
     
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 7,238,000 8,560,000  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability (37,066,000) (63,667,000)  
Southwestern Electric Power Co [Member]
     
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 92,890,000 76,432,000  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability (46,178,000) (53,946,000)  
Pension Plans [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Rate of Compensation Increase 4.85% [1] 4.95% [1]  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.55% 5.05%
Expected Return on Plan Assets 6.50% 7.25% 7.75%
Rate of Compensation Increase 4.95% 4.85% 4.85%
Change in Benefit Obligation      
Benefit Obligation as of January 1 5,205,000,000 4,991,000,000  
Service Cost 69,000,000 76,000,000 72,000,000
Interest Cost 203,000,000 223,000,000 237,000,000
Actuarial (Gain) Loss (305,000,000) 299,000,000  
Plan Amendment Prior Service Credit 0 0  
Curtailment and Settlements 0 (1,000,000)  
Benefit Payments (331,000,000) (383,000,000)  
Participant Contributions 0 0  
Medicare Subsidy 0 0  
Benefit Obligation as of December 31 4,841,000,000 5,205,000,000 4,991,000,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 4,696,000,000 4,303,000,000  
Actual Gain on Plan Assets 340,000,000 560,000,000  
Company Contributions 6,000,000 216,000,000  
Participant Contributions 0 0  
Benefit Payments (331,000,000) (383,000,000)  
Fair Value of Plan Assets as of December 31 4,711,000,000 4,696,000,000 4,303,000,000
Funded (Underfunded) Status as of December 31 (130,000,000) (509,000,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 0 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (7,000,000) (7,000,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability (123,000,000) (502,000,000)  
Funded (Underfunded) Status (130,000,000) (509,000,000)  
Components      
Net Actuarial Loss 1,561,000,000 2,111,000,000  
Prior Service Cost (Credit) 8,000,000 11,000,000  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (367,000,000) 58,000,000  
Prior Service Credit 0 0  
Amortization of Actuarial (Gains)/Losses (183,000,000) (155,000,000)  
Amortization of Prior Service Cost (Credit) (3,000,000) 1,000,000  
Amortization of Transition Obligation 0 0  
Change for the Year (553,000,000) (96,000,000)  
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 4.85% [1] 4.95% [1]  
Pension Plans [Member] | Appalachian Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Rate of Compensation Increase 4.60% 4.70%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.55% 5.05%
Expected Return on Plan Assets 6.50% 7.25% 7.75%
Rate of Compensation Increase 4.70% 4.70% 4.65%
Change in Benefit Obligation      
Benefit Obligation as of January 1 718,460,000 681,450,000  
Service Cost 6,171,000 7,565,000 7,199,000
Interest Cost 27,662,000 30,211,000 32,293,000
Actuarial (Gain) Loss (45,619,000) 43,341,000  
Plan Amendment Prior Service Credit 0 0  
Benefit Payments (43,443,000) (44,107,000)  
Participant Contributions 0 0  
Medicare Subsidy 0 0  
Benefit Obligation as of December 31 663,231,000 718,460,000 681,450,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 621,570,000 570,756,000  
Actual Gain on Plan Assets 49,832,000 69,686,000  
Company Contributions 36,000 25,235,000  
Participant Contributions 0 0  
Benefit Payments (43,443,000) (44,107,000)  
Fair Value of Plan Assets as of December 31 627,995,000 621,570,000 570,756,000
Funded (Underfunded) Status as of December 31 (35,236,000) (96,890,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 0 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (34,000) (34,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability (35,202,000) (96,856,000)  
Funded (Underfunded) Status (35,236,000) (96,890,000)  
Components      
Net Actuarial Loss 220,047,000 303,483,000  
Prior Service Cost (Credit) 720,000 918,000  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (58,411,000) 15,599,000  
Amortization of Actuarial (Gains)/Losses (25,025,000) (20,339,000)  
Amortization of Prior Service Cost (Credit) (198,000) (475,000)  
Change for the Year (83,634,000) (5,215,000)  
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 4.60% 4.70%  
Pension Plans [Member] | Indiana Michigan Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Rate of Compensation Increase 4.90% 5.00%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.55% 5.05%
Expected Return on Plan Assets 6.50% 7.25% 7.75%
Rate of Compensation Increase 5.00% 5.00% 4.90%
Change in Benefit Obligation      
Benefit Obligation as of January 1 618,973,000 581,677,000  
Service Cost 8,736,000 9,908,000 9,447,000
Interest Cost 24,100,000 26,245,000 27,726,000
Actuarial (Gain) Loss (41,631,000) 44,475,000  
Plan Amendment Prior Service Credit 0 0  
Benefit Payments (35,479,000) (43,332,000)  
Participant Contributions 0 0  
Medicare Subsidy 0 0  
Benefit Obligation as of December 31 574,699,000 618,973,000 581,677,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 552,026,000 503,926,000  
Actual Gain on Plan Assets 42,584,000 69,136,000  
Company Contributions 12,000 22,296,000  
Participant Contributions 0 0  
Benefit Payments (35,479,000) (43,332,000)  
Fair Value of Plan Assets as of December 31 559,143,000 552,026,000 503,926,000
Funded (Underfunded) Status as of December 31 (15,556,000) (66,947,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 0 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (43,000) (15,000)  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability (15,513,000) (66,932,000)  
Funded (Underfunded) Status (15,556,000) (66,947,000)  
Components      
Net Actuarial Loss 138,367,000 211,443,000  
Prior Service Cost (Credit) 705,000 900,000  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (51,388,000) 12,905,000  
Amortization of Actuarial (Gains)/Losses (21,688,000) (17,569,000)  
Amortization of Prior Service Cost (Credit) (195,000) (407,000)  
Change for the Year (73,271,000) (5,071,000)  
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 4.90% 5.00%  
Pension Plans [Member] | Ohio Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Rate of Compensation Increase 5.00% 5.00%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.55% 5.05%
Expected Return on Plan Assets 6.50% 7.25% 7.75%
Rate of Compensation Increase 5.00% 5.00% 4.95%
Change in Benefit Obligation      
Benefit Obligation as of January 1 1,068,186,000 1,020,890,000  
Transfer of OPCo Generation Benefit Obligation (499,725,000) 0  
Service Cost 5,285,000 11,003,000 10,230,000
Interest Cost 21,939,000 45,194,000 48,350,000
Actuarial (Gain) Loss (34,373,000) 63,571,000  
Plan Amendment Prior Service Credit 0 0  
Benefit Payments (37,669,000) (72,472,000)  
Participant Contributions 0 0  
Medicare Subsidy 0 0  
Benefit Obligation as of December 31 523,643,000 1,068,186,000 1,020,890,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 1,015,115,000 925,939,000  
Transfer of OPCo Generation Plan Assets (506,076,000) 0  
Actual Gain on Plan Assets 30,264,000 118,395,000  
Company Contributions 0 43,253,000  
Participant Contributions 0 0  
Benefit Payments (37,669,000) (72,472,000)  
Fair Value of Plan Assets as of December 31 501,634,000 1,015,115,000 925,939,000
Funded (Underfunded) Status as of December 31 (22,009,000) (53,071,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 0 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (1,000) (64,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability (22,008,000) (53,007,000)  
Funded (Underfunded) Status (22,009,000) (53,071,000)  
Components      
Net Actuarial Loss 227,668,000 500,318,000  
Prior Service Cost (Credit) 550,000 1,282,000  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (253,392,000) 13,577,000  
Amortization of Actuarial (Gains)/Losses (19,833,000) (30,439,000)  
Amortization of Prior Service Cost (Credit) (157,000) (743,000)  
Change for the Year (273,382,000) (17,605,000)  
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 5.00% 5.00%  
Pension Plans [Member] | Public Service Co of Oklahoma [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Rate of Compensation Increase 4.90% 4.90%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.55% 5.05%
Expected Return on Plan Assets 6.50% 7.25% 7.75%
Rate of Compensation Increase 4.90% 4.90% 4.85%
Change in Benefit Obligation      
Benefit Obligation as of January 1 279,685,000 277,448,000  
Service Cost 5,562,000 5,951,000 5,760,000
Interest Cost 10,993,000 12,301,000 13,285,000
Actuarial (Gain) Loss (15,381,000) 6,128,000  
Plan Amendment Prior Service Credit 0 0  
Benefit Payments (20,149,000) (22,143,000)  
Participant Contributions 0 0  
Medicare Subsidy 0 0  
Benefit Obligation as of December 31 260,710,000 279,685,000 277,448,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 264,823,000 245,769,000  
Actual Gain on Plan Assets 19,892,000 28,861,000  
Company Contributions 31,000 12,336,000  
Participant Contributions 0 0  
Benefit Payments (20,149,000) (22,143,000)  
Fair Value of Plan Assets as of December 31 264,597,000 264,823,000 245,769,000
Funded (Underfunded) Status as of December 31 3,887,000 (14,862,000)  
Benefit Amounts Recognized on the Balance Sheets      
Employee Benefits and Pension Assets - Prepaid Benefit Costs 5,280,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (107,000) (89,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability (1,286,000) (14,773,000)  
Funded (Underfunded) Status 3,887,000 (14,862,000)  
Components      
Net Actuarial Loss 93,688,000 123,132,000  
Prior Service Cost (Credit) 832,000 1,129,000  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (19,599,000) (4,718,000)  
Amortization of Actuarial (Gains)/Losses (9,845,000) (8,206,000)  
Amortization of Prior Service Cost (Credit) (297,000) 948,000  
Change for the Year (29,741,000) (11,976,000)  
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 4.90% 4.90%  
Pension Plans [Member] | Southwestern Electric Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Rate of Compensation Increase 4.85% 4.75%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.55% 5.05%
Expected Return on Plan Assets 6.50% 7.25% 7.75%
Rate of Compensation Increase 4.75% 4.75% 4.70%
Change in Benefit Obligation      
Benefit Obligation as of January 1 285,560,000 277,594,000  
Service Cost 7,011,000 7,099,000 6,573,000
Interest Cost 11,454,000 12,537,000 13,331,000
Actuarial (Gain) Loss (12,818,000) 9,752,000  
Plan Amendment Prior Service Credit 0 0  
Benefit Payments (20,643,000) (21,422,000)  
Participant Contributions 0 0  
Medicare Subsidy 0 0  
Benefit Obligation as of December 31 270,564,000 285,560,000 277,594,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 279,699,000 255,861,000  
Actual Gain on Plan Assets 19,823,000 31,992,000  
Company Contributions 67,000 13,268,000  
Participant Contributions 0 0  
Benefit Payments (20,643,000) (21,422,000)  
Fair Value of Plan Assets as of December 31 278,946,000 279,699,000 255,861,000
Funded (Underfunded) Status as of December 31 8,382,000 (5,861,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 9,506,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (79,000) (80,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability (1,045,000) (5,781,000)  
Funded (Underfunded) Status 8,382,000 (5,861,000)  
Components      
Net Actuarial Loss 95,492,000 121,839,000  
Prior Service Cost (Credit) 1,004,000 1,353,000  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (16,133,000) (3,373,000)  
Amortization of Actuarial (Gains)/Losses (10,214,000) (8,330,000)  
Amortization of Prior Service Cost (Credit) (349,000) 793,000  
Change for the Year (26,696,000) (10,910,000)  
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 4.85% 4.75%  
Pension Plans [Member] | Maximum [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 11.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 11.50%    
Pension Plans [Member] | Maximum [Member] | Appalachian Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 11.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 11.50%    
Pension Plans [Member] | Maximum [Member] | Indiana Michigan Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 11.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 11.50%    
Pension Plans [Member] | Maximum [Member] | Ohio Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 11.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 11.50%    
Pension Plans [Member] | Maximum [Member] | Public Service Co of Oklahoma [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 11.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 11.50%    
Pension Plans [Member] | Maximum [Member] | Southwestern Electric Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 11.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 11.50%    
Pension Plans [Member] | Minimum [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 3.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 3.50%    
Pension Plans [Member] | Minimum [Member] | Appalachian Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 3.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 3.50%    
Pension Plans [Member] | Minimum [Member] | Indiana Michigan Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 3.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 3.50%    
Pension Plans [Member] | Minimum [Member] | Ohio Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 3.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 3.50%    
Pension Plans [Member] | Minimum [Member] | Public Service Co of Oklahoma [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 3.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 3.50%    
Pension Plans [Member] | Minimum [Member] | Southwestern Electric Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Rate of Compensation Increase 3.50%    
Benefit Plans (Textuals) [Abstract]      
Rate of Compensation Increase 3.50%    
Other Postretirement Benefit Plans [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.75% 5.25%
Expected Return on Plan Assets 7.00% 7.25% 7.50%
Health Care Trend Rates      
Initial 6.75% 7.00%  
Ultimate 5.00% 5.00%  
Year Ultimate Reached 2020 2020  
Effect of a 1% Change in Assumed Health Care Cost Trend Rates for the OPEB Health Care Plans      
Effect of 1% Increase on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost 6,000,000    
Effect of 1% Increase on the Health Care Component of the Accumulated Postretirement Benefit Obligation 74,000,000    
Effect of 1% Decrease on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost (4,000,000)    
Effect of 1% Decrease on the Health Care Component of the Accumulated Postretirement Benefit Obligation (59,000,000)    
Change in Benefit Obligation      
Benefit Obligation as of January 1 1,849,000,000 2,227,000,000  
Service Cost 23,000,000 47,000,000 42,000,000
Interest Cost 71,000,000 103,000,000 109,000,000
Actuarial (Gain) Loss (395,000,000) 148,000,000  
Plan Amendment Prior Service Credit 0 (570,000,000)  
Curtailment and Settlements 0 0  
Benefit Payments (140,000,000) (151,000,000)  
Participant Contributions 39,000,000 35,000,000  
Medicare Subsidy 9,000,000 10,000,000  
Benefit Obligation as of December 31 1,456,000,000 1,849,000,000 2,227,000,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 1,568,000,000 1,410,000,000  
Actual Gain on Plan Assets 208,000,000 178,000,000  
Company Contributions 24,000,000 96,000,000  
Participant Contributions 39,000,000 35,000,000  
Benefit Payments (140,000,000) (151,000,000)  
Fair Value of Plan Assets as of December 31 1,699,000,000 1,568,000,000 1,410,000,000
Funded (Underfunded) Status as of December 31 243,000,000 (281,000,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 264,000,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (4,000,000) (4,000,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability (17,000,000) (277,000,000)  
Funded (Underfunded) Status 243,000,000 (281,000,000)  
Components      
Net Actuarial Loss 428,000,000 989,000,000  
Prior Service Cost (Credit) (693,000,000) (762,000,000)  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (496,000,000) 67,000,000  
Prior Service Credit 0 (570,000,000)  
Amortization of Actuarial (Gains)/Losses (65,000,000) (57,000,000)  
Amortization of Prior Service Cost (Credit) 69,000,000 18,000,000  
Amortization of Transition Obligation 0 (1,000,000)  
Change for the Year (492,000,000) (543,000,000)  
Other Postretirement Benefit Plans [Member] | Appalachian Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.75% 5.25%
Expected Return on Plan Assets 7.00% 7.25% 7.50%
Health Care Trend Rates      
Initial 6.75% 7.00%  
Ultimate 5.00% 5.00%  
Year Ultimate Reached 2020 2020  
Effect of a 1% Change in Assumed Health Care Cost Trend Rates for the OPEB Health Care Plans      
Effect of 1% Increase on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost 1,267,000    
Effect of 1% Increase on the Health Care Component of the Accumulated Postretirement Benefit Obligation 18,179,000    
Effect of 1% Decrease on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost (877,000)    
Effect of 1% Decrease on the Health Care Component of the Accumulated Postretirement Benefit Obligation (14,552,000)    
Change in Benefit Obligation      
Benefit Obligation as of January 1 348,990,000 395,482,000  
Service Cost 2,566,000 5,387,000 4,983,000
Interest Cost 13,454,000 18,462,000 19,468,000
Actuarial (Gain) Loss (66,056,000) 31,776,000  
Plan Amendment Prior Service Credit 0 (80,528,000)  
Benefit Payments (27,220,000) (29,228,000)  
Participant Contributions 6,600,000 5,826,000  
Medicare Subsidy 1,550,000 1,813,000  
Benefit Obligation as of December 31 279,884,000 348,990,000 395,482,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 267,758,000 229,735,000  
Actual Gain on Plan Assets 34,289,000 44,919,000  
Company Contributions 3,413,000 16,506,000  
Participant Contributions 6,600,000 5,826,000  
Benefit Payments (27,220,000) (29,228,000)  
Fair Value of Plan Assets as of December 31 284,840,000 267,758,000 229,735,000
Funded (Underfunded) Status as of December 31 4,956,000 (81,232,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 27,945,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability (2,970,000) (2,836,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability (20,019,000) (78,396,000)  
Funded (Underfunded) Status 4,956,000 (81,232,000)  
Components      
Net Actuarial Loss 72,732,000 167,173,000  
Prior Service Cost (Credit) (100,676,000) (110,726,000)  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (82,192,000) 3,084,000  
Prior Service Credit 0 (80,528,000)  
Amortization of Actuarial (Gains)/Losses (12,249,000) (10,526,000)  
Amortization of Prior Service Cost (Credit) 10,050,000 2,862,000  
Amortization of Transition Obligation 0 (780,000)  
Change for the Year (84,391,000) (85,888,000)  
Other Postretirement Benefit Plans [Member] | Indiana Michigan Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.75% 5.25%
Expected Return on Plan Assets 7.00% 7.25% 7.50%
Health Care Trend Rates      
Initial 6.75% 7.00%  
Ultimate 5.00% 5.00%  
Year Ultimate Reached 2020 2020  
Effect of a 1% Change in Assumed Health Care Cost Trend Rates for the OPEB Health Care Plans      
Effect of 1% Increase on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost 579,000    
Effect of 1% Increase on the Health Care Component of the Accumulated Postretirement Benefit Obligation 6,884,000    
Effect of 1% Decrease on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost (382,000)    
Effect of 1% Decrease on the Health Care Component of the Accumulated Postretirement Benefit Obligation (5,603,000)    
Change in Benefit Obligation      
Benefit Obligation as of January 1 218,553,000 277,353,000  
Service Cost 3,219,000 6,621,000 6,119,000
Interest Cost 8,221,000 12,785,000 13,610,000
Actuarial (Gain) Loss (52,800,000) 13,638,000  
Plan Amendment Prior Service Credit 0 (78,851,000)  
Benefit Payments (16,613,000) (18,394,000)  
Participant Contributions 4,745,000 4,226,000  
Medicare Subsidy 1,172,000 1,175,000  
Benefit Obligation as of December 31 166,497,000 218,553,000 277,353,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 194,128,000 181,237,000  
Actual Gain on Plan Assets 23,844,000 14,357,000  
Company Contributions 110,000 12,702,000  
Participant Contributions 4,745,000 4,226,000  
Benefit Payments (16,613,000) (18,394,000)  
Fair Value of Plan Assets as of December 31 206,214,000 194,128,000 181,237,000
Funded (Underfunded) Status as of December 31 39,717,000 (24,425,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 39,590,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability 0 (290,000)  
Deferred Credits and Other Noncurrent Liabilities - Accrued Long-term Benefit Liability 127,000 (24,135,000)  
Funded (Underfunded) Status 39,717,000 (24,425,000)  
Components      
Net Actuarial Loss 54,949,000 125,935,000  
Prior Service Cost (Credit) (94,538,000) (103,959,000)  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (63,460,000) 11,747,000  
Prior Service Credit 0 (78,851,000)  
Amortization of Actuarial (Gains)/Losses (7,526,000) (7,050,000)  
Amortization of Prior Service Cost (Credit) 9,421,000 2,383,000  
Amortization of Transition Obligation 0 (132,000)  
Change for the Year (61,565,000) (71,903,000)  
Other Postretirement Benefit Plans [Member] | Ohio Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.75% 5.25%
Expected Return on Plan Assets 7.00% 7.25% 7.50%
Health Care Trend Rates      
Initial 6.75% 7.00%  
Ultimate 5.00% 5.00%  
Year Ultimate Reached 2020 2020  
Effect of a 1% Change in Assumed Health Care Cost Trend Rates for the OPEB Health Care Plans      
Effect of 1% Increase on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost 1,060,000    
Effect of 1% Increase on the Health Care Component of the Accumulated Postretirement Benefit Obligation 7,077,000    
Effect of 1% Decrease on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost (738,000)    
Effect of 1% Decrease on the Health Care Component of the Accumulated Postretirement Benefit Obligation (5,760,000)    
Change in Benefit Obligation      
Benefit Obligation as of January 1 466,290,000 519,892,000  
Transfer of OPCo Generation Benefit Obligation (250,843,000) 0  
Service Cost 2,882,000 8,748,000 7,827,000
Interest Cost 9,494,000 24,189,000 25,497,000
Actuarial (Gain) Loss (44,149,000) 42,013,000  
Plan Amendment Prior Service Credit 0 (101,384,000)  
Benefit Payments (18,844,000) (38,269,000)  
Participant Contributions 5,199,000 8,545,000  
Medicare Subsidy 1,135,000 2,556,000  
Benefit Obligation as of December 31 171,164,000 466,290,000 519,892,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 366,301,000 311,836,000  
Transfer of OPCo Generation Plan Assets (170,650,000) 0  
Actual Gain on Plan Assets 29,576,000 65,125,000  
Company Contributions 412,000 19,064,000  
Participant Contributions 5,199,000 8,545,000  
Benefit Payments (18,844,000) (38,269,000)  
Fair Value of Plan Assets as of December 31 211,994,000 366,301,000 311,836,000
Funded (Underfunded) Status as of December 31 40,830,000 (99,989,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 39,496,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability 0 (986,000)  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability 1,334,000 (99,003,000)  
Funded (Underfunded) Status 40,830,000 (99,989,000)  
Components      
Net Actuarial Loss 29,804,000 216,350,000  
Prior Service Cost (Credit) (69,300,000) (142,253,000)  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (111,922,000) (1,170,000)  
Prior Service Credit 0 (101,384,000)  
Amortization of Actuarial (Gains)/Losses (8,633,000) (13,669,000)  
Amortization of Prior Service Cost (Credit) 6,962,000 3,873,000  
Amortization of Transition Obligation 0 (104,000)  
Change for the Year (113,593,000) (112,454,000)  
Other Postretirement Benefit Plans [Member] | Public Service Co of Oklahoma [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.75% 5.25%
Expected Return on Plan Assets 7.00% 7.25% 7.50%
Health Care Trend Rates      
Initial 6.75% 7.00%  
Ultimate 5.00% 5.00%  
Year Ultimate Reached 2020 2020  
Effect of a 1% Change in Assumed Health Care Cost Trend Rates for the OPEB Health Care Plans      
Effect of 1% Increase on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost 262,000    
Effect of 1% Increase on the Health Care Component of the Accumulated Postretirement Benefit Obligation 3,216,000    
Effect of 1% Decrease on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost (172,000)    
Effect of 1% Decrease on the Health Care Component of the Accumulated Postretirement Benefit Obligation (2,617,000)    
Change in Benefit Obligation      
Benefit Obligation as of January 1 99,680,000 125,164,000  
Service Cost 1,372,000 2,836,000 2,621,000
Interest Cost 3,793,000 5,797,000 6,046,000
Actuarial (Gain) Loss (22,070,000) 7,511,000  
Plan Amendment Prior Service Credit 0 (35,971,000)  
Benefit Payments (7,741,000) (8,363,000)  
Participant Contributions 2,229,000 2,024,000  
Medicare Subsidy 516,000 682,000  
Benefit Obligation as of December 31 77,779,000 99,680,000 125,164,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 90,521,000 83,090,000  
Actual Gain on Plan Assets 11,324,000 8,089,000  
Company Contributions 0 5,681,000  
Participant Contributions 2,229,000 2,024,000  
Benefit Payments (7,741,000) (8,363,000)  
Fair Value of Plan Assets as of December 31 96,333,000 90,521,000 83,090,000
Funded (Underfunded) Status as of December 31 18,554,000 (9,159,000)  
Benefit Amounts Recognized on the Balance Sheets      
Employee Benefits and Pension Assets - Prepaid Benefit Costs 17,349,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability 0 0  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability 1,205,000 (9,159,000)  
Funded (Underfunded) Status 18,554,000 (9,159,000)  
Components      
Net Actuarial Loss 25,712,000 56,493,000  
Prior Service Cost (Credit) (43,061,000) (47,350,000)  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (27,305,000) 5,166,000  
Prior Service Credit 0 (35,971,000)  
Amortization of Actuarial (Gains)/Losses (3,476,000) (3,189,000)  
Amortization of Prior Service Cost (Credit) 4,289,000 1,079,000  
Amortization of Transition Obligation 0 0  
Change for the Year (26,492,000) (32,915,000)  
Other Postretirement Benefit Plans [Member] | Southwestern Electric Power Co [Member]
     
Actuarial Assumptions for Benefit Obligations      
Discount Rate 4.70% 3.95%  
Actuarial Assumptions for Net Periodic Benefit Costs      
Discount Rate 3.95% 4.75% 5.25%
Expected Return on Plan Assets 7.00% 7.25% 7.50%
Health Care Trend Rates      
Initial 6.75% 7.00%  
Ultimate 5.00% 5.00%  
Year Ultimate Reached 2020 2020  
Effect of a 1% Change in Assumed Health Care Cost Trend Rates for the OPEB Health Care Plans      
Effect of 1% Increase on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost 304,000    
Effect of 1% Increase on the Health Care Component of the Accumulated Postretirement Benefit Obligation 3,597,000    
Effect of 1% Decrease on Total Service and Interest Cost Components of Net Periodic Postretirement Health Care Benefit Cost (200,000)    
Effect of 1% Decrease on the Health Care Component of the Accumulated Postretirement Benefit Obligation (2,927,000)    
Change in Benefit Obligation      
Benefit Obligation as of January 1 109,948,000 145,160,000  
Service Cost 1,693,000 3,324,000 3,029,000
Interest Cost 4,301,000 6,673,000 6,969,000
Actuarial (Gain) Loss (23,852,000) 7,885,000  
Plan Amendment Prior Service Credit 0 (47,309,000)  
Benefit Payments (8,057,000) (8,610,000)  
Participant Contributions 2,410,000 2,189,000  
Medicare Subsidy 554,000 636,000  
Benefit Obligation as of December 31 86,997,000 109,948,000 145,160,000
Change in Fair Value of Plan Assets      
Fair Value of Plan Assets as of January 1 99,846,000 96,364,000  
Actual Gain on Plan Assets 13,551,000 3,143,000  
Company Contributions 0 6,760,000  
Participant Contributions 2,410,000 2,189,000  
Benefit Payments (8,057,000) (8,610,000)  
Fair Value of Plan Assets as of December 31 107,750,000 99,846,000 96,364,000
Funded (Underfunded) Status as of December 31 20,753,000 (10,102,000)  
Benefit Amounts Recognized on the Balance Sheets      
Deferred Charges and Other Noncurrent Assets - Prepaid Benefit Costs 19,210,000 0  
Other Current Liabilities - Accrued Short-term Benefit Liability 0 0  
Employee Benefits and Pension Obligations - Accrued Long-term Benefit Liability 1,543,000 (10,102,000)  
Funded (Underfunded) Status 20,753,000 (10,102,000)  
Components      
Net Actuarial Loss 32,772,000 67,223,000  
Prior Service Cost (Credit) (51,982,000) (57,138,000)  
Components of Change in Amounts Included in AOCI and Regulatory Assets      
Actuarial (Gain) Loss During the Year (30,523,000) 11,341,000  
Prior Service Credit 0 (47,309,000)  
Amortization of Actuarial (Gains)/Losses (3,928,000) (3,659,000)  
Amortization of Prior Service Cost (Credit) 5,156,000 933,000  
Amortization of Transition Obligation 0 0  
Change for the Year (29,295,000) (38,694,000)  
Net of Tax AOCI [Member] | Pension Plans [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 147,000,000 226,000,000  
Net of Tax AOCI [Member] | Pension Plans [Member] | Appalachian Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 1,839,000 3,213,000  
Net of Tax AOCI [Member] | Pension Plans [Member] | Indiana Michigan Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 2,933,000 6,190,000  
Net of Tax AOCI [Member] | Pension Plans [Member] | Ohio Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 0 137,585,000  
Net of Tax AOCI [Member] | Pension Plans [Member] | Southwestern Electric Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 0 0  
Net of Tax AOCI [Member] | Other Postretirement Benefit Plans [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (48,000,000) 77,000,000  
Net of Tax AOCI [Member] | Other Postretirement Benefit Plans [Member] | Appalachian Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (1,606,000) 28,118,000  
Net of Tax AOCI [Member] | Other Postretirement Benefit Plans [Member] | Indiana Michigan Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (3,354,000) 2,600,000  
Net of Tax AOCI [Member] | Other Postretirement Benefit Plans [Member] | Ohio Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 0 35,323,000  
Net of Tax AOCI [Member] | Other Postretirement Benefit Plans [Member] | Southwestern Electric Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (4,794,000) 2,311,000  
Deferred Income Taxes [Member] | Pension Plans [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 79,000,000 122,000,000  
Deferred Income Taxes [Member] | Pension Plans [Member] | Appalachian Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 991,000 1,732,000  
Deferred Income Taxes [Member] | Pension Plans [Member] | Indiana Michigan Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 1,579,000 3,332,000  
Deferred Income Taxes [Member] | Pension Plans [Member] | Ohio Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 0 74,084,000  
Deferred Income Taxes [Member] | Pension Plans [Member] | Southwestern Electric Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 0 0  
Deferred Income Taxes [Member] | Other Postretirement Benefit Plans [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (26,000,000) 42,000,000  
Deferred Income Taxes [Member] | Other Postretirement Benefit Plans [Member] | Appalachian Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (865,000) 15,140,000  
Deferred Income Taxes [Member] | Other Postretirement Benefit Plans [Member] | Indiana Michigan Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (1,807,000) 1,400,000  
Deferred Income Taxes [Member] | Other Postretirement Benefit Plans [Member] | Ohio Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 0 19,020,000  
Deferred Income Taxes [Member] | Other Postretirement Benefit Plans [Member] | Southwestern Electric Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (2,580,000) 1,246,000  
Regulatory Assets [Member] | Pension Plans [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 1,343,000,000 1,774,000,000  
Regulatory Assets [Member] | Pension Plans [Member] | Appalachian Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 217,937,000 299,456,000  
Regulatory Assets [Member] | Pension Plans [Member] | Indiana Michigan Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 134,560,000 202,821,000  
Regulatory Assets [Member] | Pension Plans [Member] | Ohio Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 228,218,000 289,931,000  
Regulatory Assets [Member] | Pension Plans [Member] | Public Service Co of Oklahoma [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 94,520,000 124,261,000  
Regulatory Assets [Member] | Pension Plans [Member] | Southwestern Electric Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets 96,496,000 123,192,000  
Regulatory Assets [Member] | Other Postretirement Benefit Plans [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (191,000,000) 108,000,000  
Regulatory Assets [Member] | Other Postretirement Benefit Plans [Member] | Appalachian Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (25,473,000) 13,189,000  
Regulatory Assets [Member] | Other Postretirement Benefit Plans [Member] | Indiana Michigan Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (34,428,000) 17,976,000  
Regulatory Assets [Member] | Other Postretirement Benefit Plans [Member] | Ohio Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (39,496,000) 19,754,000  
Regulatory Assets [Member] | Other Postretirement Benefit Plans [Member] | Public Service Co of Oklahoma [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets (17,349,000) 9,143,000  
Regulatory Assets [Member] | Other Postretirement Benefit Plans [Member] | Southwestern Electric Power Co [Member]
     
Recorded as      
Total of Amounts Included in AOCI and Regulatory Assets $ (11,836,000) $ 6,528,000  
[1] Rates are for base pay only. In addition, an amount is added to reflect target incentive compensation for exempt employees and overtime and incentive pay for nonexempt employees.