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Business Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reportable Segment Information                      
Revenue from Contracts with Customers                 $ 16,195.7 $ 15,424.9 $ 16,380.1
Sales to AEP Affiliates                 0.0 0.0 0.0
Total Revenues $ 3,801.1 $ 4,333.1 $ 4,013.2 $ 4,048.3 $ 3,810.4 $ 4,104.7 $ 3,576.5 $ 3,933.3 16,195.7 15,424.9 16,380.1
Asset Impairments and Other Related Charges                 70.6 87.1 2,267.8
Utilities Operating Expense, Depreciation and Amortization                 2,286.6 1,997.2 1,962.3
Interest and Investment Income                 11.6 16.0 16.3
Carrying Costs Income                 6.6 18.6 16.2
Allowance for Equity Funds Used During Construction                 132.5 93.7 113.2
Interest Expense                 984.4 895.0 877.2
Income Tax Expense (Benefit)                 115.3 969.7 (73.7)
Income from Continuing Operations                 1,931.3 1,928.9 620.5
Income (Loss) from Discontinued Operations, Net of Tax                 0.0 0.0 (2.5)
NET INCOME (LOSS) 364.8 579.7 530.1 456.7 401.8 556.7 376.2 594.2 1,931.3 1,928.9 618.0
Gross Property Additions                 6,325.5 5,698.1 4,889.0
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 73,085.2       67,428.5       73,085.2 67,428.5  
Accumulated Depreciation and Amortization 17,986.1       17,167.0       17,986.1 17,167.0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 55,099.1       50,261.5       55,099.1 50,261.5  
Total Assets 68,802.8       64,729.1       68,802.8 64,729.1 63,467.7
Investments in Equity Method Investees 846.2       812.3       846.2 812.3  
Long-term Debt Due Within One Year 1,698.5       1,753.7       1,698.5 1,753.7  
Long-term Debt - Affiliated 0.0       0.0       0.0 0.0  
Long-term Debt 21,648.2       19,419.6       21,648.2 19,419.6  
Total Long-term Debt Outstanding 23,346.7       21,173.3       23,346.7 21,173.3  
AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 832.0    
Sales to AEP Affiliates                 598.9 568.1 [1] 367.5
Total Revenues 189.9 [2] 194.4 [2] 200.1 [2] 191.7 [2] 159.2 165.6 229.4 152.7 776.1 706.9 [1] 478.0
Utilities Operating Expense, Depreciation and Amortization                 133.9 95.7 [1],[3] 65.9
Interest Income                 2.5 1.2 [1] 0.4
Allowance for Equity Funds Used During Construction                 70.6 49.0 [1],[4] 52.3
Interest Expense                 83.2 70.2 [1] 46.0
Income Tax Expense (Benefit)                 84.1 142.2 [1],[5] 94.1
NET INCOME (LOSS) 71.7 [2] $ 78.1 [2] $ 82.0 [2] $ 84.1 [2] 47.7 $ 58.6 $ 107.4 $ 57.0 315.9 270.7 [1],[5] 192.7
Gross Property Additions                 1,570.8 1,522.5 [1] 1,166.0
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 8,268.1       6,770.5 [1]       8,268.1 6,770.5 [1]  
Accumulated Depreciation and Amortization 271.9       152.6 [1]       271.9 152.6 [1]  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 7,996.2       6,617.9 [1],[6]       7,996.2 6,617.9 [1],[6]  
Notes Receivable, Related Parties 0.0       0.0 [1]       0.0 0.0 [1]  
Total Assets 8,394.1       7,082.1 [1]       8,394.1 7,082.1 [1] 5,349.8
Long-term Debt Due Within One Year 85.0       50.0       85.0 50.0  
Long-term Debt 2,738.0       2,500.4       2,738.0 2,500.4  
Total Long-term Debt Outstanding 2,823.0       2,550.4 [1]       2,823.0 2,550.4 [1]  
Vertically Integrated Utilities [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 9,556.7 9,095.1 9,012.4
Transmission and Distribution Utilities Revenues [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 4,552.3 4,328.9 4,328.3
Transmission [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 177.0 138.0 [1] 110.4
Generation and Marketing Revenues [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 1,818.1 1,771.4 2,858.7
Other Revenues [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 268.6 229.5 180.7
Total Revenues [7]                 123.0    
Other Revenues [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 0.2 0.8 [1] 0.1
Total Revenues [8]                 0.0    
Reconciling Adjustments [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 0.0 0.0 0.0
Sales to AEP Affiliates                 (942.4) (949.0) (738.1)
Total Revenues                 (942.4) (949.0) (738.1)
Asset Impairments and Other Related Charges                 0.0 0.0 0.0
Utilities Operating Expense, Depreciation and Amortization [9]                 57.1 60.5 16.7
Interest and Investment Income                 (50.9) (33.3) (16.9)
Carrying Costs Income                 0.0 0.0 (14.0)
Interest Expense [9]                 (59.7) (44.3) (28.4)
Income Tax Expense (Benefit)                 0.0 0.0 0.0
Income from Continuing Operations                     0.0
Income (Loss) from Discontinued Operations, Net of Tax                     0.0
NET INCOME (LOSS)                 0.0 0.0 0.0
Gross Property Additions                 (39.2) (90.4) (18.1)
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) [9] (354.6)       (366.4)       (354.6) (366.4)  
Accumulated Depreciation and Amortization [9] (186.5)       (186.9)       (186.5) (186.9)  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET [9] (168.1)       (179.5)       (168.1) (179.5)  
Total Assets [9],[10] (2,714.8)       (3,022.0)       (2,714.8) (3,022.0) (2,417.3)
Investments in Equity Method Investees 0.0       0.0       0.0 0.0  
Long-term Debt Due Within One Year 0.0       0.0       0.0 0.0  
Long-term Debt - Affiliated (82.2)       (82.2)       (82.2) (82.2)  
Long-term Debt 0.0       0.0       0.0 0.0  
Total Long-term Debt Outstanding (82.2)       (82.2)       (82.2) (82.2)  
Reconciling Adjustments [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 0.0 0.0 0.0
Sales to AEP Affiliates                 0.0 0.0 0.0
Total Revenues                 0.0 0.0 0.0
Utilities Operating Expense, Depreciation and Amortization                 0.0 0.0 0.0
Interest Income [11]                 (103.4) (82.4) (57.5)
Allowance for Equity Funds Used During Construction                 0.0 0.0 0.0
Interest Expense [11]                 (103.4) (82.4) (57.5)
Income Tax Expense (Benefit)                 0.0 0.0 0.0
NET INCOME (LOSS)                 0.0 0.0 0.0
Gross Property Additions                 0.0 0.0 0.0
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 0.0       0.0       0.0 0.0  
Accumulated Depreciation and Amortization 0.0       0.0       0.0 0.0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 0.0       0.0       0.0 0.0  
Notes Receivable, Related Parties [12] (2,823.0)       (2,550.4)       (2,823.0) (2,550.4)  
Total Assets [13] (2,869.8)       (2,594.9)       (2,869.8) (2,594.9) (1,975.4)
Total Long-term Debt Outstanding [12] (2,850.0)       (2,575.0)       (2,850.0) (2,575.0)  
Reconciling Adjustments [Member] | Other Revenues [Member]                      
Reportable Segment Information                      
Total Revenues [7]                 0.0    
Vertically Integrated Utilities [Member]                      
Reportable Segment Information                      
Sales to AEP Affiliates                 88.8 96.9 79.5
Total Revenues                 9,645.5 9,192.0 9,091.9
Asset Impairments and Other Related Charges                 3.4 33.6 10.5
Utilities Operating Expense, Depreciation and Amortization                 1,316.2 1,142.5 1,073.8
Interest and Investment Income                 11.7 6.8 4.8
Carrying Costs Income                 5.3 15.2 10.5
Interest Expense                 567.8 540.0 522.1
Income Tax Expense (Benefit)                 5.7 425.6 397.3
Income from Continuing Operations                     984.0
Income (Loss) from Discontinued Operations, Net of Tax                     0.0
NET INCOME (LOSS)                 995.5 803.3 984.0
Gross Property Additions                 2,282.2 2,343.2 2,237.0
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 45,365.1       43,294.4       45,365.1 43,294.4  
Accumulated Depreciation and Amortization 13,822.5       13,153.4       13,822.5 13,153.4  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 31,542.6       30,141.0       31,542.6 30,141.0  
Total Assets 38,874.3       37,579.7       38,874.3 37,579.7 37,428.3
Investments in Equity Method Investees 39.6       37.1       39.6 37.1  
Long-term Debt Due Within One Year 1,066.3       1,038.1       1,066.3 1,038.1  
Long-term Debt - Affiliated 50.0       50.0       50.0 50.0  
Long-term Debt 11,442.7       10,801.4       11,442.7 10,801.4  
Total Long-term Debt Outstanding 12,559.0       11,889.5       12,559.0 11,889.5  
Vertically Integrated Utilities [Member] | Vertically Integrated Utilities [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 9,556.7 9,095.1 9,012.4
Vertically Integrated Utilities [Member] | Other Revenues [Member]                      
Reportable Segment Information                      
Total Revenues [7]                 (10.5)    
Transmission and Distribution Companies [Member]                      
Reportable Segment Information                      
Sales to AEP Affiliates                 100.8 90.4 94.1
Total Revenues                 4,653.1 4,419.3 4,422.4
Asset Impairments and Other Related Charges                 0.0 0.0 0.0
Utilities Operating Expense, Depreciation and Amortization                 734.1 667.5 649.9
Interest and Investment Income                 4.2 7.7 14.8
Carrying Costs Income                 1.7 3.6 20.0
Interest Expense                 248.1 244.1 256.9
Income Tax Expense (Benefit)                 42.4 127.2 205.1
Income from Continuing Operations                     482.1
Income (Loss) from Discontinued Operations, Net of Tax                     0.0
NET INCOME (LOSS)                 527.4 636.4 482.1
Gross Property Additions                 2,162.4 1,558.4 1,058.3
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 18,126.7       16,371.2       18,126.7 16,371.2  
Accumulated Depreciation and Amortization 3,833.7       3,768.3       3,833.7 3,768.3  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 14,293.0       12,602.9       14,293.0 12,602.9  
Total Assets 17,083.4       16,060.7       17,083.4 16,060.7 14,802.4
Investments in Equity Method Investees 2.9       1.5       2.9 1.5  
Long-term Debt Due Within One Year 549.1       663.1       549.1 663.1  
Long-term Debt - Affiliated 0.0       0.0       0.0 0.0  
Long-term Debt 5,048.8       4,705.4       5,048.8 4,705.4  
Total Long-term Debt Outstanding 5,597.9       5,368.5       5,597.9 5,368.5  
Transmission and Distribution Companies [Member] | Transmission and Distribution Utilities Revenues [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 4,552.3 4,328.9 4,328.3
Transmission and Distribution Companies [Member] | Other Revenues [Member]                      
Reportable Segment Information                      
Total Revenues [7]                 102.3    
AEP Transmission Holdco                      
Reportable Segment Information                      
Sales to AEP Affiliates                 555.5 588.3 366.9
Total Revenues                 804.1 766.7 512.8
Asset Impairments and Other Related Charges                 0.0 0.0 0.0
Utilities Operating Expense, Depreciation and Amortization                 137.8 102.2 67.1
Interest and Investment Income                 2.5 1.2 0.4
Carrying Costs Income                 (0.4) (0.2) (0.3)
Interest Expense                 90.7 72.8 50.3
Income Tax Expense (Benefit)                 95.3 189.8 134.1
Income from Continuing Operations                     269.3
Income (Loss) from Discontinued Operations, Net of Tax                     0.0
NET INCOME (LOSS)                 373.0 355.6 269.3
Gross Property Additions                 1,614.1 1,542.8 1,265.8
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 8,659.5       7,110.2       8,659.5 7,110.2  
Accumulated Depreciation and Amortization 282.8       176.6       282.8 176.6  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 8,376.7       6,933.6       8,376.7 6,933.6  
Total Assets 9,543.7       8,141.8       9,543.7 8,141.8 6,384.8
Investments in Equity Method Investees 750.9       742.9       750.9 742.9  
Long-term Debt Due Within One Year 85.0       50.0       85.0 50.0  
Long-term Debt - Affiliated 0.0       0.0       0.0 0.0  
Long-term Debt 2,888.6       2,631.3       2,888.6 2,631.3  
Total Long-term Debt Outstanding 2,973.6       2,681.3       2,973.6 2,681.3  
AEP Transmission Holdco | Transmission [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 248.6 178.4 145.9
Generation and Marketing [Member]                      
Reportable Segment Information                      
Sales to AEP Affiliates                 122.2 103.7 127.3
Total Revenues                 1,940.3 1,875.1 2,986.0
Asset Impairments and Other Related Charges                 47.7 53.5 2,257.3
Utilities Operating Expense, Depreciation and Amortization                 41.0 24.2 154.6
Interest and Investment Income                 13.1 10.3 1.4
Carrying Costs Income                 0.0 0.0 0.0
Interest Expense                 14.9 18.5 35.8
Income Tax Expense (Benefit)                 (49.2) 189.7 (666.5)
Income from Continuing Operations                     (1,198.0)
Income (Loss) from Discontinued Operations, Net of Tax                     0.0
NET INCOME (LOSS)                 134.7 166.0 (1,198.0)
Gross Property Additions                 289.7 328.5 336.2
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 893.3       644.6       893.3 644.6  
Accumulated Depreciation and Amortization 47.0       75.0       47.0 75.0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 846.3       569.6       846.3 569.6  
Total Assets 1,979.7       2,009.8       1,979.7 2,009.8 3,386.1
Investments in Equity Method Investees 26.7       16.6       26.7 16.6  
Long-term Debt Due Within One Year 0.1       0.0       0.1 0.0  
Long-term Debt - Affiliated 32.2       32.2       32.2 32.2  
Long-term Debt (0.3)       (0.3)       (0.3) (0.3)  
Total Long-term Debt Outstanding 32.0       31.9       32.0 31.9  
Generation and Marketing [Member] | Generation and Marketing Revenues [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 1,818.1 1,771.4 2,858.7
Generation and Marketing [Member] | Other Revenues [Member]                      
Reportable Segment Information                      
Total Revenues [7]                 22.3    
All Other [Member]                      
Reportable Segment Information                      
Sales to AEP Affiliates [14]                 75.1 69.7 70.3
Total Revenues [14]                 95.1 120.8 105.1
Asset Impairments and Other Related Charges [14]                 19.5 0.0 0.0
Utilities Operating Expense, Depreciation and Amortization [14]                 0.4 0.3 0.2
Interest and Investment Income [14]                 31.0 23.3 11.8
Carrying Costs Income [14]                 0.0 0.0 0.0
Interest Expense [14]                 122.6 63.9 40.5
Income Tax Expense (Benefit) [14]                 21.1 37.4 (143.7)
Income from Continuing Operations                     83.1
Income (Loss) from Discontinued Operations, Net of Tax [14]                     (2.5)
NET INCOME (LOSS) [14]                 (99.3) (32.4) 80.6
Gross Property Additions [14]                 16.3 15.6 9.8
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) [14] 395.2       374.5       395.2 374.5  
Accumulated Depreciation and Amortization [14] 186.6       180.6       186.6 180.6  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET [14] 208.6       193.9       208.6 193.9  
Total Assets [14],[15] 4,036.5       3,959.1       4,036.5 3,959.1 3,883.4
Investments in Equity Method Investees [14] 26.1       14.2       26.1 14.2  
Long-term Debt Due Within One Year [14] (2.0) [16]       2.5       (2.0) [16] 2.5  
Long-term Debt - Affiliated [14] 0.0       0.0       0.0 0.0  
Long-term Debt [14] 2,268.4 [16]       1,281.8       2,268.4 [16] 1,281.8  
Total Long-term Debt Outstanding [14] 2,266.4       1,284.3       2,266.4 1,284.3  
All Other [Member] | Other Revenues [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers [14]                 20.0 51.1 34.8
Total Revenues [7]                 8.9    
State Transcos [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Sales to AEP Affiliates                 598.9 568.1 [1] 367.5
Total Revenues                 776.1 706.9 [1] 478.0
Utilities Operating Expense, Depreciation and Amortization                 133.9 95.7 [1] 65.9
Interest Income                 1.3 0.7 [1] 0.1
Allowance for Equity Funds Used During Construction                 70.6 49.0 [1] 52.3
Interest Expense                 83.2 70.2 [1] 45.6
Income Tax Expense (Benefit)                 83.9 142.0 [1] 94.4
NET INCOME (LOSS)                 314.9 270.4 [1] 193.3
Gross Property Additions                 1,570.8 1,522.5 [1] 1,166.0
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 8,268.1       6,770.5 [1]       8,268.1 6,770.5 [1]  
Accumulated Depreciation and Amortization 271.9       152.6 [1]       271.9 152.6 [1]  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 7,996.2       6,617.9 [1]       7,996.2 6,617.9 [1]  
Notes Receivable, Related Parties 0.0       0.0 [1]       0.0 0.0 [1]  
Total Assets 8,406.8       7,086.9 [1]       8,406.8 7,086.9 [1] 5,337.5
Total Long-term Debt Outstanding 2,850.0       2,575.0 [1]       2,850.0 2,575.0 [1]  
State Transcos [Member] | Transmission [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 177.0 138.0 [1] 110.4
State Transcos [Member] | Other Revenues [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 0.2 0.8 [1] 0.1
AEPTCo Parent [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Sales to AEP Affiliates                 0.0 0.0 0.0
Total Revenues                 0.0 0.0 0.0
Utilities Operating Expense, Depreciation and Amortization                 0.0 0.0 0.0
Interest Income                 104.6 82.9 57.8
Allowance for Equity Funds Used During Construction                 0.0 0.0 0.0
Interest Expense                 103.4 82.4 57.9
Income Tax Expense (Benefit)                 0.2 0.2 (0.3)
NET INCOME (LOSS) [17]                 1.0 0.3 (0.6)
Gross Property Additions                 0.0 0.0 0.0
Balance Sheet Information                      
Property, Plant and Equipment, Gross, Period Increase (Decrease) 0.0       0.0       0.0 0.0  
Accumulated Depreciation and Amortization 0.0       0.0       0.0 0.0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 0.0       0.0       0.0 0.0  
Notes Receivable, Related Parties 2,823.0       2,550.4       2,823.0 2,550.4  
Total Assets [18] 2,857.1       2,590.1       2,857.1 2,590.1 1,987.7
Total Long-term Debt Outstanding $ 2,823.0       $ 2,550.4       2,823.0 2,550.4  
AEPTCo Parent [Member] | Transmission [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 0.0 0.0 0.0
AEPTCo Parent [Member] | Other Revenues [Member] | AEP Transmission Co [Member]                      
Reportable Segment Information                      
Revenue from Contracts with Customers                 $ 0.0 $ 0.0 $ 0.0
[1] The amounts presented reflect the revisions made to AEPTCo’s previously issued financial statements. See the “Revisions to Previously Issued Financial Statements” section of Note 1 for additional information.
[2] The amounts presented for the Quarterly Periods Ended March 31, 2018 and June 30, 2018 reflect the revisions made to AEPTCo’s previously issued financial statements. See the “Revisions to Previously issued Financial Statement” section of Note 1.
[3] (a)Reflects the revisions made to AEPTCo’s previously issued financial statements. For additional details on the revisions to AEPTCo’s financial statements, see “Revisions to Previously Issued Financial Statements” below.
[4] The amount presented reflects the revisions made to AEPTCo’s previously issued financial statements. See the “Revisions to Previously Issued Financial Statements” section of Note 1 for additional information.
[5] The amounts presented reflect the revisions made to AEPTCo’s previously issued financial statements. See “Revisions to Previously Issued Financial Statements” section of Note 1 for additional information.
[6] The amounts presented reflect the revisions made to AEPTCo’s previously issued financial statements. See the “Revisions to Previously Issued Financial Statements” section of Note 1 for additional information.
[7] Amounts include affiliated and nonaffiliated revenues.
[8] Amounts include affiliated and nonaffiliated revenues.
[9] Includes eliminations due to an intercompany capital lease.
[10] Reconciling Adjustments for Total Assets primarily include elimination of intercompany advances to affiliates and intercompany accounts receivable
[11] Elimination of intercompany interest income/interest expense on affiliated debt arrangement.
[12] Elimination of intercompany debt.
[13] Primarily relates to elimination of Notes Receivable from the State Transcos.
[14] 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, interest expense and other nonallocated costs.
[15] Includes elimination of AEP Parent’s investments in wholly-owned subsidiary companies.
[16] Amounts reflect the impact of fair value hedge accounting. See “Accounting for Fair Value Hedging Strategies” section of Note 10 for additional information.
[17] Includes elimination of AEPTCo Parent’s equity earnings in the State Transcos.
[18] Includes elimination of AEPTCo Parent’s investments in the State Transcos.