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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
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 Interests [Member]
Noncontrolling Interests [Member]
Southwestern Electric Power Co [Member]
Beginning Balance at Dec. 31, 2013 $ 16,086,000 $ 3,229,432 $ 1,922,153 $ 1,625,265 $ 942,101 $ 2,055,917 $ 3,303,000 $ 260,458 $ 56,584 $ 321,201 $ 157,230 $ 135,660 $ 6,131,000 $ 1,809,562 $ 980,896 $ 663,782 $ 364,037 $ 674,606 $ 6,766,000 $ 1,156,461 $ 900,182 $ 633,203 $ 415,076 $ 1,253,617 $ (115,000) $ 2,951 $ (15,509) $ 7,079 $ 5,758 $ (8,444) $ 1,000 $ 478
Beginning Balance, Shares at Dec. 31, 2013             508,000,000                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Issuance of Common Stock, Value 63,000           $ 9,000           54,000                                      
Issuance of Common Stock, Shares             2,000,000                                                  
Common Stock Dividends (736,000)                                   (733,000)                       (3,000)  
Common Stock Dividends   (60,000) (100,000) (35,000)   (75,000)                           (60,000) (100,000) (35,000)   (75,000)                
Common Stock Dividends           (3,483)                                                   (3,483)
Other Changes in Equity 3,000                       6,000           (6,000)                       3,000  
Net Income (Loss)                                     1,443,000         126,995                
Net Income (Loss) Attributable to Noncontrolling Interests 3,000         3,337                                                 3,000 3,337
Net Income (Loss) 1,446,000 186,856 141,049 171,369 75,983 130,332                           186,856 141,049 171,369 75,983                  
Other Comprehensive Income (Loss) 10,000 (417) 1,313 (1,134) (626) 932                                     10,000 (417) 1,313 (1,134) (626) 932    
Contribution of Mutual Energy SWEPCo, LLC from Parent           0                                                    
Ending Balance at Sep. 30, 2014 16,872,000 3,355,871 1,964,515 1,760,500 1,017,458 2,108,698 $ 3,312,000 260,458 56,584 321,201 157,230 135,660 6,191,000 1,809,562 980,896 663,782 364,037 674,606 7,470,000 1,283,317 941,231 769,572 491,059 1,305,612 (105,000) 2,534 (14,196) 5,945 5,132 (7,512) 4,000 332
Ending Balance, Shares at Sep. 30, 2014             510,000,000                                                  
Beginning Balance at Dec. 31, 2014 $ 16,824,000 3,366,928 1,953,949 1,980,210 $ 1,028,215 2,097,201 $ 3,313,000 260,458 56,584 321,201 157,230 135,660 6,204,000 1,809,562 980,896 838,782 364,037 674,606 7,406,000 1,291,876 930,829 814,625 502,005 1,293,986 (103,000) 5,032 (14,360) 5,602 4,943 (7,466) 4,000 415
Beginning Balance, Shares at Dec. 31, 2014 509,739,159       10,482,000   510,000,000                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Issuance of Common Stock, Value $ 68,000           $ 9,000           59,000                                      
Issuance of Common Stock, Shares             1,000,000                                                  
Common Stock Dividends (783,000)                                   (780,000)                       (3,000)  
Common Stock Dividends   (181,250) (90,000) (156,250)   (90,000)                           (181,250) (90,000) (156,250)   (90,000)                
Common Stock Dividends           (3,099)                                                   (3,099)
Other Changes in Equity 24,000                       19,000                                   5,000  
Net Income (Loss)                                     1,578,000         185,287                
Net Income (Loss) Attributable to Noncontrolling Interests 4,000         3,002                                                 4,000 3,002
Net Income (Loss) 1,582,000 275,441 179,907 184,688 $ 85,522 188,289                           275,441 179,907 184,688 85,522                  
Other Comprehensive Income (Loss) (11,000) (1,465) 835 (1,030) (569) 847                                     (11,000) (1,465) 835 (1,030) (569) 847    
Contribution of Mutual Energy SWEPCo, LLC from Parent           1,945                       1,945                            
Ending Balance at Sep. 30, 2015 $ 17,709,000 $ 3,459,654 $ 2,044,691 $ 2,007,618 $ 1,113,168 $ 2,195,183 $ 3,322,000 $ 260,458 $ 56,584 $ 321,201 $ 157,230 $ 135,660 $ 6,282,000 $ 1,809,562 $ 980,896 $ 838,782 $ 364,037 $ 676,551 $ 8,204,000 $ 1,386,067 $ 1,020,736 $ 843,063 $ 587,527 $ 1,389,273 (109,000) $ 3,567 $ (13,525) $ 4,572 $ 4,374 $ (6,619) $ 10,000 $ 318
Ending Balance, Shares at Sep. 30, 2015 511,141,256       10,482,000   511,000,000                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Pension and OPEB Adjustment Related to Mitchell Plant $ 5,000                                               $ 5,000