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Income Taxes Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Summary of Effective Tax Rate
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Company
 
2017
 
2016
 
2017
 
2016
AEP
 
33.0
%
 
40.4
%
 
35.3
%
 
(195.6
)%
AEPTCo
 
33.5
%
 
33.5
%
 
33.8
%
 
32.6
 %
APCo
 
33.4
%
 
36.1
%
 
35.5
%
 
36.2
 %
I&M
 
30.6
%
 
31.8
%
 
30.1
%
 
29.5
 %
OPCo
 
36.9
%
 
31.7
%
 
35.6
%
 
33.4
 %
PSO
 
37.2
%
 
37.7
%
 
37.4
%
 
36.8
 %
SWEPCo
 
21.2
%
 
28.9
%
 
25.7
%
 
26.7
 %
AEP Transmission Co [Member]  
Summary of Effective Tax Rate
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Company
 
2017
 
2016
 
2017
 
2016
AEP
 
33.0
%
 
40.4
%
 
35.3
%
 
(195.6
)%
AEPTCo
 
33.5
%
 
33.5
%
 
33.8
%
 
32.6
 %
APCo
 
33.4
%
 
36.1
%
 
35.5
%
 
36.2
 %
I&M
 
30.6
%
 
31.8
%
 
30.1
%
 
29.5
 %
OPCo
 
36.9
%
 
31.7
%
 
35.6
%
 
33.4
 %
PSO
 
37.2
%
 
37.7
%
 
37.4
%
 
36.8
 %
SWEPCo
 
21.2
%
 
28.9
%
 
25.7
%
 
26.7
 %
Appalachian Power Co [Member]  
Summary of Effective Tax Rate
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Company
 
2017
 
2016
 
2017
 
2016
AEP
 
33.0
%
 
40.4
%
 
35.3
%
 
(195.6
)%
AEPTCo
 
33.5
%
 
33.5
%
 
33.8
%
 
32.6
 %
APCo
 
33.4
%
 
36.1
%
 
35.5
%
 
36.2
 %
I&M
 
30.6
%
 
31.8
%
 
30.1
%
 
29.5
 %
OPCo
 
36.9
%
 
31.7
%
 
35.6
%
 
33.4
 %
PSO
 
37.2
%
 
37.7
%
 
37.4
%
 
36.8
 %
SWEPCo
 
21.2
%
 
28.9
%
 
25.7
%
 
26.7
 %
Indiana Michigan Power Co [Member]  
Summary of Effective Tax Rate
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Company
 
2017
 
2016
 
2017
 
2016
AEP
 
33.0
%
 
40.4
%
 
35.3
%
 
(195.6
)%
AEPTCo
 
33.5
%
 
33.5
%
 
33.8
%
 
32.6
 %
APCo
 
33.4
%
 
36.1
%
 
35.5
%
 
36.2
 %
I&M
 
30.6
%
 
31.8
%
 
30.1
%
 
29.5
 %
OPCo
 
36.9
%
 
31.7
%
 
35.6
%
 
33.4
 %
PSO
 
37.2
%
 
37.7
%
 
37.4
%
 
36.8
 %
SWEPCo
 
21.2
%
 
28.9
%
 
25.7
%
 
26.7
 %
Ohio Power Co [Member]  
Summary of Effective Tax Rate
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Company
 
2017
 
2016
 
2017
 
2016
AEP
 
33.0
%
 
40.4
%
 
35.3
%
 
(195.6
)%
AEPTCo
 
33.5
%
 
33.5
%
 
33.8
%
 
32.6
 %
APCo
 
33.4
%
 
36.1
%
 
35.5
%
 
36.2
 %
I&M
 
30.6
%
 
31.8
%
 
30.1
%
 
29.5
 %
OPCo
 
36.9
%
 
31.7
%
 
35.6
%
 
33.4
 %
PSO
 
37.2
%
 
37.7
%
 
37.4
%
 
36.8
 %
SWEPCo
 
21.2
%
 
28.9
%
 
25.7
%
 
26.7
 %
Public Service Co Of Oklahoma [Member]  
Summary of Effective Tax Rate
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Company
 
2017
 
2016
 
2017
 
2016
AEP
 
33.0
%
 
40.4
%
 
35.3
%
 
(195.6
)%
AEPTCo
 
33.5
%
 
33.5
%
 
33.8
%
 
32.6
 %
APCo
 
33.4
%
 
36.1
%
 
35.5
%
 
36.2
 %
I&M
 
30.6
%
 
31.8
%
 
30.1
%
 
29.5
 %
OPCo
 
36.9
%
 
31.7
%
 
35.6
%
 
33.4
 %
PSO
 
37.2
%
 
37.7
%
 
37.4
%
 
36.8
 %
SWEPCo
 
21.2
%
 
28.9
%
 
25.7
%
 
26.7
 %
Southwestern Electric Power Co [Member]  
Summary of Effective Tax Rate
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Company
 
2017
 
2016
 
2017
 
2016
AEP
 
33.0
%
 
40.4
%
 
35.3
%
 
(195.6
)%
AEPTCo
 
33.5
%
 
33.5
%
 
33.8
%
 
32.6
 %
APCo
 
33.4
%
 
36.1
%
 
35.5
%
 
36.2
 %
I&M
 
30.6
%
 
31.8
%
 
30.1
%
 
29.5
 %
OPCo
 
36.9
%
 
31.7
%
 
35.6
%
 
33.4
 %
PSO
 
37.2
%
 
37.7
%
 
37.4
%
 
36.8
 %
SWEPCo
 
21.2
%
 
28.9
%
 
25.7
%
 
26.7
 %