XML 52 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Reportable Segment Information      
Revenues $ 4,708,000,000us-gaap_Revenues $ 4,648,000,000us-gaap_Revenues  
NET INCOME (LOSS) 631,000,000us-gaap_ProfitLoss 561,000,000us-gaap_ProfitLoss  
Balance Sheet Information      
Total Property, Plant and Equipment 65,306,000,000us-gaap_PropertyPlantAndEquipmentGross   64,305,000,000us-gaap_PropertyPlantAndEquipmentGross
Accumulated Depreciation and Amortization 20,496,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment   20,188,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 44,810,000,000us-gaap_PropertyPlantAndEquipmentNet   44,117,000,000us-gaap_PropertyPlantAndEquipmentNet
Total Assets 60,038,000,000us-gaap_Assets   59,633,000,000us-gaap_Assets
Long-term Debt Due Within One Year - Affiliated 0aep_AffiliatedLongTermDebtCurrent   0aep_AffiliatedLongTermDebtCurrent
Long-term Debt Due Within One Year 2,451,000,000us-gaap_LongTermDebtCurrent   2,503,000,000us-gaap_LongTermDebtCurrent
Long-term Debt - Affiliated 0aep_AffiliatedLongTermDebtNoncurrent   0aep_AffiliatedLongTermDebtNoncurrent
Long-term Debt 16,778,000,000us-gaap_LongTermDebtNoncurrent   16,181,000,000us-gaap_LongTermDebtNoncurrent
Total Long-term Debt Outstanding 19,229,000,000us-gaap_LongTermDebt   18,684,000,000us-gaap_LongTermDebt
Reconciling Adjustments [Member]      
Reportable Segment Information      
NET INCOME (LOSS) 0us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Balance Sheet Information      
Total Property, Plant and Equipment (280,000,000)us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1]   (272,000,000)us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1]
Accumulated Depreciation and Amortization (102,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1]   (99,000,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1]
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET (178,000,000)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1]   (173,000,000)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1]
Total Assets (21,027,000,000)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1],[2]   (20,346,000,000)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[1],[2]
Long-term Debt Due Within One Year - Affiliated (197,000,000)aep_AffiliatedLongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  (197,000,000)aep_AffiliatedLongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Long-term Debt Due Within One Year 0us-gaap_LongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  0us-gaap_LongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Long-term Debt - Affiliated (52,000,000)aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  (52,000,000)aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Long-term Debt 0us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  0us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total Long-term Debt Outstanding (249,000,000)us-gaap_LongTermDebt
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  (249,000,000)us-gaap_LongTermDebt
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Vertically Integrated Utilities [Member]      
Reportable Segment Information      
Sales Revenue, Net 2,487,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
2,549,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
[3]  
Revenues 2,505,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
2,586,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
 
NET INCOME (LOSS) 300,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
279,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
 
Balance Sheet Information      
Total Property, Plant and Equipment 40,890,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  39,402,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Accumulated Depreciation and Amortization 13,335,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  12,773,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 27,555,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  26,629,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Total Assets 35,075,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  33,750,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Long-term Debt Due Within One Year - Affiliated 111,000,000aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  111,000,000aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Long-term Debt Due Within One Year 1,291,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  1,352,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Long-term Debt - Affiliated 20,000,000aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  20,000,000aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Long-term Debt 9,393,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  8,634,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Total Long-term Debt Outstanding 10,815,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
  10,117,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
Vertically Integrated Utilities [Member] | Significant Reconciling Items [Member]      
Reportable Segment Information      
Sales Revenue, Net 18,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
37,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_VerticallyIntegratedUtilitiesMember
[3]  
Transmission And Distribution Companies [Member]      
Reportable Segment Information      
Sales Revenue, Net 1,206,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
1,161,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
 
Revenues 1,270,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
1,215,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
 
NET INCOME (LOSS) 97,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
97,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
 
Balance Sheet Information      
Total Property, Plant and Equipment 13,251,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  13,024,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Accumulated Depreciation and Amortization 3,520,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  3,481,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 9,731,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  9,543,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Total Assets 14,403,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  14,495,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Long-term Debt Due Within One Year - Affiliated 0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Long-term Debt Due Within One Year 414,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  405,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Long-term Debt - Affiliated 0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Long-term Debt 5,105,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  5,256,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Total Long-term Debt Outstanding 5,519,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
  5,661,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
Transmission And Distribution Companies [Member] | Significant Reconciling Items [Member]      
Reportable Segment Information      
Sales Revenue, Net 64,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
54,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionAndDistributionCompaniesMember
 
AEP Transmission Holdco [Member]      
Reportable Segment Information      
Sales Revenue, Net 22,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
12,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
 
Revenues 58,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
28,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
 
NET INCOME (LOSS) 37,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
24,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
 
Balance Sheet Information      
Total Property, Plant and Equipment 2,980,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  2,714,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
Accumulated Depreciation and Amortization 28,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  25,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 2,952,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  2,689,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
Total Assets 3,736,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  3,575,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
Long-term Debt Due Within One Year - Affiliated 0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
Long-term Debt Due Within One Year 0us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  0us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
Long-term Debt - Affiliated 0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
Long-term Debt 1,207,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  1,153,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
Total Long-term Debt Outstanding 1,207,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
  1,153,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
AEP Transmission Holdco [Member] | Significant Reconciling Items [Member]      
Reportable Segment Information      
Sales Revenue, Net 36,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
16,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_TransmissionOperationsMember
 
Generation And Marketing [Member]      
Reportable Segment Information      
Sales Revenue, Net 859,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
821,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
[3]  
Revenues 1,170,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
1,251,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
 
NET INCOME (LOSS) 187,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
163,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
 
Balance Sheet Information      
Total Property, Plant and Equipment 7,414,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  8,394,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Accumulated Depreciation and Amortization 3,309,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  3,603,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 4,105,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  4,791,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Total Assets 5,706,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  6,329,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Long-term Debt Due Within One Year - Affiliated 86,000,000aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  86,000,000aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Long-term Debt Due Within One Year 740,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  740,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Long-term Debt - Affiliated 32,000,000aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  32,000,000aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Long-term Debt 148,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  217,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Total Long-term Debt Outstanding 1,006,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
  1,075,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
Generation And Marketing [Member] | Significant Reconciling Items [Member]      
Reportable Segment Information      
Sales Revenue, Net 311,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
430,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_GenerationAndMarketingMember
[3]  
AEP River Operations [Member]      
Reportable Segment Information      
Sales Revenue, Net 128,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
146,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
 
Revenues 139,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
165,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
 
NET INCOME (LOSS) 11,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
3,000,000us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
 
Balance Sheet Information      
Total Property, Plant and Equipment 701,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  700,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
Accumulated Depreciation and Amortization 223,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  217,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 478,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  483,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
Total Assets 743,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  749,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
Long-term Debt Due Within One Year - Affiliated 0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
Long-term Debt Due Within One Year 3,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  3,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
Long-term Debt - Affiliated 0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
Long-term Debt 80,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  80,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
Total Long-term Debt Outstanding 83,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
  83,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
AEP River Operations [Member] | Significant Reconciling Items [Member]      
Reportable Segment Information      
Sales Revenue, Net 11,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
19,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= aep_AepRiverOperationsMember
 
All Other [Member]      
Reportable Segment Information      
Sales Revenue, Net 6,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4] 10,000,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]  
Revenues 26,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4] 26,000,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]  
NET INCOME (LOSS) (1,000,000)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4] (5,000,000)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]  
Balance Sheet Information      
Total Property, Plant and Equipment 350,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   343,000,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
Accumulated Depreciation and Amortization 183,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   188,000,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 167,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   155,000,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
Total Assets 21,402,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   21,081,000,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
Long-term Debt Due Within One Year - Affiliated 0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   0aep_AffiliatedLongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
Long-term Debt Due Within One Year 3,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   3,000,000us-gaap_LongTermDebtCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
Long-term Debt - Affiliated 0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   0aep_AffiliatedLongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
Long-term Debt 845,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   841,000,000us-gaap_LongTermDebtNoncurrent
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
Total Long-term Debt Outstanding 848,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]   844,000,000us-gaap_LongTermDebt
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]
All Other [Member] | Significant Reconciling Items [Member]      
Reportable Segment Information      
Sales Revenue, Net 20,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4] 16,000,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[4]  
Consolidation, Eliminations [Member]      
Reportable Segment Information      
Sales Revenue, Net 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
(51,000,000)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
[5]  
Revenues (460,000,000)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
(623,000,000)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
 
Consolidation, Eliminations [Member] | Reconciling Adjustments [Member]      
Reportable Segment Information      
Sales Revenue, Net $ (460,000,000)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
$ (572,000,000)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
 
[1] Includes eliminations due to an intercompany capital lease.
[2] Reconciling Adjustments for Total Assets primarily include the elimination of intercompany advances to affiliates and intercompany accounts receivable along with the elimination of AEP's investments in subsidiary companies.
[3] Includes the impact of corporate separation of OPCo's generation assets and liabilities that took effect December 31, 2013, as well as the impact of the termination of the Interconnection Agreement effective January 1, 2014.
[4] Corporate and Other primarily includes the purchasing of receivables from certain AEP utility subsidiaries. This segment also includes Parent's guarantee revenue received from affiliates, investment income, interest income and interest expense and other nonallocated costs.
[5] Reconciling Adjustments for External Customers primarily include eliminations as a result of corporate separation in Ohio.