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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Income (Loss) $ 376.2 $ 503.9 $ 970.4 $ 1,007.0
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 8.5 15.2 (7.6) 7.8
Securities Available for Sale, Net of Tax 0.6 0.6 1.8 1.2
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0.3 0.1 0.5 0.2
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 9.4 15.9 (5.3) 9.2
TOTAL COMPREHENSIVE INCOME (LOSS) 385.6 519.8 965.1 1,016.2
Total Comprehensive Income Attributable to Noncontrolling Interest 1.2 1.8 3.2 3.7
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 384.4 518.0 961.9 1,012.5
AEP Transmission Co [Member]        
Net Income (Loss) 107.4 74.8 164.4 100.6
Appalachian Power Co [Member]        
Net Income (Loss) 52.1 73.4 162.7 199.7
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (0.2) (0.2) (0.4) (0.4)
Amortization of Pension and OPEB Deferred Costs, Net of Tax (0.3) (0.4) (0.6) (0.7)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (0.5) (0.6) (1.0) (1.1)
TOTAL COMPREHENSIVE INCOME (LOSS) 51.6 72.8 161.7 198.6
Indiana Michigan Power Co [Member]        
Net Income (Loss) 10.5 51.3 78.9 126.0
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 0.4 0.3 0.7 0.7
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 0.4 0.3 0.7 0.7
TOTAL COMPREHENSIVE INCOME (LOSS) 10.9 51.6 79.6 126.7
Ohio Power Co [Member]        
Net Income (Loss) 62.3 74.6 148.5 144.8
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (0.3) (0.4) (0.5) (0.8)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)     (0.5) (0.8)
TOTAL COMPREHENSIVE INCOME (LOSS) 62.0 74.2 148.0 144.0
Public Service Co Of Oklahoma [Member]        
Net Income (Loss) 20.4 28.9 25.2 44.6
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (0.2) (0.2) (0.4) (0.4)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)     (0.4) (0.4)
TOTAL COMPREHENSIVE INCOME (LOSS) 20.2 28.7 24.8 44.2
Southwestern Electric Power Co [Member]        
Net Income (Loss) 25.1 44.3 42.4 68.8
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 0.2 0.4 0.7 0.9
Amortization of Pension and OPEB Deferred Costs, Net of Tax (0.1) (0.2) (0.3) (0.4)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 0.1 0.2 0.4 0.5
TOTAL COMPREHENSIVE INCOME (LOSS) 25.2 44.5 42.8 69.3
Total Comprehensive Income Attributable to Noncontrolling Interest 0.6 1.1 1.6 2.2
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 24.6 $ 43.4 $ 41.2 $ 67.1