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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
AEP Texas Inc. [Member]
AEP Transmission Co [Member]
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]
AEP Texas Inc. [Member]
Additional Paid-in Capital [Member]
AEP Transmission Co [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]
AEP Texas Inc. [Member]
Retained Earnings [Member]
AEP Transmission Co [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]
AEP Texas Inc. [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]
TOTAL MEMBER'S EQUITY     $ 1,141.0                           $ 964.0               $ 177.0                            
Common Stock, Dividends, Per Share, Declared $ 2.15                                                                            
Beginning Balance at Dec. 31, 2014 $ 16,824.5 $ 1,309.4   $ 3,366.9 $ 1,954.0 $ 1,980.2 $ 1,028.2 $ 2,097.2 $ 3,313.3 $ 260.4 $ 56.6 $ 321.2 $ 157.2 $ 135.7 $ 6,203.4 $ 532.6   $ 1,809.6 $ 980.9 $ 838.8 $ 364.0 $ 674.6 $ 7,406.6 $ 795.7   $ 1,291.9 $ 930.8 $ 814.6 $ 502.0 $ 1,294.0 $ (103.1) $ (18.9) $ 5.0 $ (14.3) $ 5.6 $ 5.0 $ (7.5) $ 4.3 $ 0.4
Beginning Balance, Shares at Dec. 31, 2014 509,739,159               509,700,000                                                            
Issuance of Common Stock, Value $ 81.6               $ 10.7           70.9                                                
Issuance of Common Stock, Shares 1,650,014               1,700,000                                                            
Capital Contributions from Member   272.3 279.0                         272.3 279.0                                            
Common Stock Dividends $ (1,059.0) (29.0)                                         (1,055.4) [1] (29.0)                              
Common Stock Dividends       (243.8) (120.0) (225.0)   (120.0)                                   (243.8) (120.0) (225.0)   (120.0)                  
Common Stock Dividends               (3.6)                                                           (3.6) (3.6)
Stockholders' Equity, Other 29.5                           22.2                                             7.3  
Net Income (Loss)   120.3                                         2,047.1 120.3           192.3                  
Net Income (Loss) Attributable to Noncontrolling Interests 5.2             3.7                                                           5.2 3.7
Net Income (Loss) 2,052.3 120.3 132.9 340.6 204.8 232.7 92.5 196.0                                 132.9 340.6 204.8 232.7 92.5                    
Other Comprehensive Income (Loss) (30.0) 1.7   (7.8) (2.4) (1.3) (0.8) (1.9)                                             (30.0) 1.7 (7.8) (2.4) (1.3) (0.8) (1.9)    
Pension and OPEB Adjustment Related to Mitchell Plant 6.0                                                           6.0                
Distribution of CSW Energy, Inc to Parent   0.0                                                                          
Contribution of Amos Plant from Parent       19.1                           19.1                                          
Contribution of Mutual Energy SWEPCo, LLC from Parent               2.0                           2.0                                  
Ending Balance at Dec. 31, 2015 $ 17,904.9 1,674.7   3,475.0 2,036.4 1,986.6 1,119.9 2,169.7 $ 3,324.0 260.4 56.6 321.2 157.2 135.7 6,296.5 804.9   1,828.7 980.9 838.8 364.0 676.6 8,398.3 887.0   1,388.7 1,015.6 822.3 594.5 1,366.3 (127.1) (17.2) (2.8) (16.7) 4.3 4.2 (9.4) 13.2 0.5
Ending Balance, Shares at Dec. 31, 2015 511,389,173               511,400,000                                                            
TOTAL MEMBER'S EQUITY     1,552.9                           1,243.0               309.9                            
Common Stock, Dividends, Per Share, Declared $ 2.27                                                                            
Issuance of Common Stock, Value $ 34.2               $ 4.3           29.9                                                
Issuance of Common Stock, Shares 659,347               600,000                                                            
Capital Contributions from Member   53.0 212.0                         53.0 212.0                                            
Common Stock Dividends $ (1,121.0) (34.0)                                         (1,116.8) [1] (34.0)                              
Common Stock Dividends       (255.0) (125.0) (150.0) (5.0) (120.0)                                   (255.0) (125.0) (150.0) (5.0) (120.0)                  
Common Stock Dividends               (4.2)                                                           (4.2) (4.2)
Stockholders' Equity, Other 13.2                           6.2                                             7.0  
Net Income (Loss)   146.6                                         610.9 146.6           165.6                  
Net Income (Loss) Attributable to Noncontrolling Interests 7.1             4.1                                                           7.1 4.1
Net Income (Loss) 618.0 146.6 192.7 369.1 239.9 282.2 100.0 169.7                                 192.7 369.1 239.9 282.2 100.0                    
Other Comprehensive Income (Loss) (29.2) 2.3   (5.6) 0.5 (1.3) (0.8) 0.0                                             (29.2) 2.3 (5.6) 0.5 (1.3) (0.8)      
Distribution of CSW Energy, Inc to Parent   (185.5)                                           (185.5)                              
Contribution of Amos Plant from Parent       0.0                                                                      
Contribution of Mutual Energy SWEPCo, LLC from Parent               0.0                                                              
Ending Balance at Dec. 31, 2016 $ 17,420.1 1,657.1   3,583.5 2,151.8 2,117.5 $ 1,214.1 2,215.2 $ 3,328.3 260.4 56.6 321.2 157.2 135.7 6,332.6 857.9   1,828.7 980.9 838.8 364.0 676.6 7,892.4 814.1   1,502.8 1,130.5 954.5 689.5 1,411.9 (156.3) (14.9) (8.4) (16.2) 3.0 3.4 (9.4) 23.1 0.4
Ending Balance, Shares at Dec. 31, 2016 512,048,520           10,482,000   512,000,000                                                            
TOTAL MEMBER'S EQUITY     1,957.6                           1,455.0               502.6                            
Common Stock, Dividends, Per Share, Declared $ 2.39                                                                            
Issuance of Common Stock, Value $ 12.2               $ 1.1           11.1                                                
Issuance of Common Stock, Shares 162,124               200,000                                                            
Capital Contributions from Member   200.0 361.6                         200.0 361.6                                            
Common Stock Dividends $ (1,191.9)                                           (1,178.3) [1]                                
Common Stock Dividends       (120.0) (125.0) (130.0) $ (70.0) (110.0)                                   (120.0) (125.0) (130.0) (70.0) (110.0)                  
Common Stock Dividends               (13.6)                                                           (13.6) (13.6)
Stockholders' Equity, Other 55.8                           55.0                                             0.8  
Net Income (Loss)   310.5                                         1,912.6 310.5           124.7                  
Net Income (Loss) Attributable to Noncontrolling Interests 16.3             12.8                                                           16.3 12.8
Net Income (Loss) 1,928.9 310.5 286.1 331.3 186.7 323.9 72.0 137.5                                 286.1 331.3 186.7 323.9 72.0                    
Other Comprehensive Income (Loss) 88.5 2.3   9.7 4.1 (1.1) (0.8) 5.4                                             88.5 2.3 9.7 4.1 (1.1) (0.8) 5.4    
Distribution of CSW Energy, Inc to Parent   0.0                                                                          
Contribution of Amos Plant from Parent       0.0                                                                      
Contribution of Mutual Energy SWEPCo, LLC from Parent               0.0                                                              
Ending Balance at Dec. 31, 2017 $ 18,313.6 $ 2,169.9   $ 3,804.5 $ 2,217.6 $ 2,310.3 $ 1,215.3 $ 2,234.5 $ 3,329.4 $ 260.4 $ 56.6 $ 321.2 $ 157.2 $ 135.7 $ 6,398.7 $ 1,057.9   $ 1,828.7 $ 980.9 $ 838.8 $ 364.0 $ 676.6 $ 8,626.7 $ 1,124.6   $ 1,714.1 $ 1,192.2 $ 1,148.4 $ 691.5 $ 1,426.6 $ (67.8) $ (12.6) $ 1.3 $ (12.1) $ 1.9 $ 2.6 $ (4.0) $ 26.6 $ (0.4)
Ending Balance, Shares at Dec. 31, 2017 512,210,644           10,482,000   512,200,000                                                            
TOTAL MEMBER'S EQUITY     $ 2,605.3                           $ 1,816.6               $ 788.7                            
[1] (a)Cash dividends declared per AEP common share were $2.39, $2.27 and $2.15 for the years ended December 31, 2017, 2016 and 2015, respectively.