XML 178 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (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
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 $ 16,195.7 $ 15,424.9 $ 16,380.1
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
Revenue, Performance Obligation                      
Fixed Performance Obligations 1,523.2               1,523.2    
Revenue Textuals                      
Revenue from Related Parties                 0.0 0.0 0.0
2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 920.7               920.7    
2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 173.7               173.7    
2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 162.5               162.5    
After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 266.3               266.3    
Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 12,327.8    
Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 5,941.0    
Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 3,479.8    
Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,684.7    
Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 222.3    
Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 3,337.7    
Marketing, Competitive Retail and Renewable [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,353.0    
Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [1]                 1,218.2    
Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [2]                 766.5    
Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [3]                 453.0    
Affiliated and Nonaffiliated [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 16,118.5    
Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 77.2    
Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (45.8)    
Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 268.6 229.5 180.7
Total Revenues [3]                 123.0    
AEP Texas Inc. [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,493.0    
Total Revenues 402.0 433.4 388.3 371.6 374.1 431.2 389.5 343.6 1,595.3 1,538.4 1,461.4
Revenue, Performance Obligation                      
Fixed Performance Obligations 332.8               332.8    
Current Assets                      
Affiliated Companies - Contracts with Customers 15.0       12.3       15.0 12.3  
Revenue Textuals                      
Revenue from Related Parties                 105.2 65.7 75.7
AEP Texas Inc. [Member] | 2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 332.8               332.8    
AEP Texas Inc. [Member] | 2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
AEP Texas Inc. [Member] | 2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
AEP Texas Inc. [Member] | After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
AEP Texas Inc. [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,151.0    
AEP Texas Inc. [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 578.9    
AEP Texas Inc. [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 436.2    
AEP Texas Inc. [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 110.0    
AEP Texas Inc. [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 25.9    
AEP Texas Inc. [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 313.4    
AEP Texas Inc. [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 0.0    
AEP Texas Inc. [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 313.4    
AEP Texas Inc. [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [5]                 28.6    
AEP Texas Inc. [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 102.3    
AEP Texas Inc. [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (1.3)    
AEP Texas Inc. [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 3.8 2.4 2.5
Total Revenues [6]                 103.6    
AEP Transmission Co [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 832.0    
Total Revenues 189.9 [7] 194.4 [7] 200.1 [7] 191.7 [7] 159.2 165.6 229.4 152.7 776.1 706.9 [8] 478.0
Revenue, Performance Obligation                      
Fixed Performance Obligations 893.6               893.6    
Current Assets                      
Affiliated Companies - Contracts with Customers 61.0       93.2       61.0 93.2  
Revenue Textuals                      
Revenue from Related Parties                 598.9 568.1 [8] 367.5
AEP Transmission Co [Member] | Short-term Contract with Customer [Member]                      
Current Assets                      
Affiliated Companies - Contracts with Customers 58.6       47.1       58.6 47.1  
AEP Transmission Co [Member] | 2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 893.6               893.6    
AEP Transmission Co [Member] | 2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
AEP Transmission Co [Member] | 2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
AEP Transmission Co [Member] | After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
AEP Transmission Co [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Co [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Co [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Co [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Co [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Co [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [9]                 816.9    
AEP Transmission Co [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [9]                 0.0    
AEP Transmission Co [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 816.9    
Revenue Textuals                      
Revenue from Related Parties                 646.0    
AEP Transmission Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [5]                 15.1    
AEP Transmission Co [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (55.9)    
AEP Transmission Co [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (55.9)    
AEP Transmission Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.2 0.8 [8] 0.1
Total Revenues [6]                 0.0    
AEP Transmission Co [Member] | Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 177.0 138.0 [8] 110.4
Appalachian Power Co [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,993.2    
Total Revenues 718.1 762.0 667.0 820.4 746.8 719.3 675.3 792.8 2,967.5 2,934.2 3,001.2
Revenue, Performance Obligation                      
Fixed Performance Obligations 200.2               200.2    
Current Assets                      
Affiliated Companies - Contracts with Customers 73.4       69.3       73.4 69.3  
Revenue Textuals                      
Revenue from Related Parties                 181.4 172.0 142.1
Appalachian Power Co [Member] | Short-term Contract with Customer [Member]                      
Current Assets                      
Affiliated Companies - Contracts with Customers 52.5       35.6       52.5 35.6  
Appalachian Power Co [Member] | 2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 144.8               144.8    
Appalachian Power Co [Member] | 2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 32.2               32.2    
Appalachian Power Co [Member] | 2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 23.2               23.2    
Appalachian Power Co [Member] | After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Appalachian Power Co [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,604.8    
Appalachian Power Co [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,342.6    
Appalachian Power Co [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 582.4    
Appalachian Power Co [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 602.4    
Appalachian Power Co [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 77.4    
Appalachian Power Co [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 333.1    
Appalachian Power Co [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 250.4    
Revenue Textuals                      
Revenue from Related Parties                 134.0    
Appalachian Power Co [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 82.7    
Appalachian Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [5]                 55.3    
Appalachian Power Co [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (25.7)    
Appalachian Power Co [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (23.8)    
Appalachian Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 9.0 13.2 11.7
Total Revenues [6]                 (1.9)    
Indiana Michigan Power Co [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,381.0    
Total Revenues 574.5 629.7 589.7 576.8 535.7 557.7 467.3 560.5 2,370.7 2,121.2 2,167.6
Revenue, Performance Obligation                      
Fixed Performance Obligations 31.4               31.4    
Current Assets                      
Affiliated Companies - Contracts with Customers 75.0       50.0       75.0 50.0  
Revenue Textuals                      
Revenue from Related Parties                 22.1 1.8 26.2
Indiana Michigan Power Co [Member] | Short-term Contract with Customer [Member]                      
Current Assets                      
Affiliated Companies - Contracts with Customers 35.3       15.1       35.3 15.1  
Indiana Michigan Power Co [Member] | 2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 25.6               25.6    
Indiana Michigan Power Co [Member] | 2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 2.9               2.9    
Indiana Michigan Power Co [Member] | 2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 2.9               2.9    
Indiana Michigan Power Co [Member] | After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Indiana Michigan Power Co [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,787.8    
Indiana Michigan Power Co [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 730.0    
Indiana Michigan Power Co [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 490.3    
Indiana Michigan Power Co [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 560.3    
Indiana Michigan Power Co [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 7.2    
Indiana Michigan Power Co [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 493.6    
Indiana Michigan Power Co [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 470.5    
Indiana Michigan Power Co [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 23.1    
Indiana Michigan Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [5]                 99.6    
Indiana Michigan Power Co [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (10.3)    
Indiana Michigan Power Co [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (2.1)    
Indiana Michigan Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 12.6 14.3 17.0
Total Revenues [6]                 (8.2)    
Revenue Textuals                      
Revenue from Related Parties                 70.0    
Ohio Power Co [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 3,079.9    
Total Revenues 745.4 778.3 748.8 790.9 731.9 742.0 663.9 746.1 3,063.4 2,883.9 2,953.9
Revenue, Performance Obligation                      
Fixed Performance Obligations 65.4               65.4    
Current Assets                      
Affiliated Companies - Contracts with Customers 70.8       70.2       70.8 70.2  
Revenue Textuals                      
Revenue from Related Parties                 21.0 24.4 17.3
Ohio Power Co [Member] | Short-term Contract with Customer [Member]                      
Current Assets                      
Affiliated Companies - Contracts with Customers 46.1       26.1       46.1 26.1  
Ohio Power Co [Member] | 2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 65.4               65.4    
Ohio Power Co [Member] | 2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Ohio Power Co [Member] | 2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Ohio Power Co [Member] | After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Ohio Power Co [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,845.3    
Ohio Power Co [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,611.5    
Ohio Power Co [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 835.7    
Ohio Power Co [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 385.2    
Ohio Power Co [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 12.9    
Ohio Power Co [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 58.5    
Ohio Power Co [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 0.0    
Ohio Power Co [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 58.5    
Ohio Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [5]                 176.1    
Ohio Power Co [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (16.5)    
Ohio Power Co [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (20.8)    
Ohio Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 8.6 6.0 6.5
Total Revenues [6]                 4.3    
Public Service Co Of Oklahoma [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,536.4    
Total Revenues 330.8 481.4 398.3 336.8 335.6 442.8 344.7 304.1 1,547.3 1,427.2 1,249.8
Revenue, Performance Obligation                      
Fixed Performance Obligations 17.3               17.3    
Current Assets                      
Affiliated Companies - Contracts with Customers 26.2       32.9       26.2 32.9  
Revenue Textuals                      
Revenue from Related Parties                 5.4 4.3 2.6
Public Service Co Of Oklahoma [Member] | Short-term Contract with Customer [Member]                      
Current Assets                      
Affiliated Companies - Contracts with Customers 12.4       6.1       12.4 6.1  
Public Service Co Of Oklahoma [Member] | 2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 17.3               17.3    
Public Service Co Of Oklahoma [Member] | 2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Public Service Co Of Oklahoma [Member] | 2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Public Service Co Of Oklahoma [Member] | After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Public Service Co Of Oklahoma [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,440.8    
Public Service Co Of Oklahoma [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 659.0    
Public Service Co Of Oklahoma [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 404.4    
Public Service Co Of Oklahoma [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 294.1    
Public Service Co Of Oklahoma [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 83.3    
Public Service Co Of Oklahoma [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 76.5    
Public Service Co Of Oklahoma [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 36.3    
Public Service Co Of Oklahoma [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 40.2    
Public Service Co Of Oklahoma [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [5]                 19.1    
Public Service Co Of Oklahoma [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 10.9    
Public Service Co Of Oklahoma [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 10.9    
Public Service Co Of Oklahoma [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 4.3 5.4 4.4
Total Revenues [6]                 0.0    
Southwestern Electric Power Co [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,817.0    
Total Revenues 410.1 $ 535.3 $ 457.1 $ 419.4 436.3 $ 517.6 $ 424.7 $ 401.3 1,821.9 1,779.9 1,748.0
Revenue, Performance Obligation                      
Fixed Performance Obligations 35.2               35.2    
Current Assets                      
Affiliated Companies - Contracts with Customers 28.8       30.2       28.8 30.2  
Revenue Textuals                      
Revenue from Related Parties                 28.4 25.9 24.5
Southwestern Electric Power Co [Member] | Short-term Contract with Customer [Member]                      
Current Assets                      
Affiliated Companies - Contracts with Customers 16.3       $ 11.0       16.3 11.0  
Southwestern Electric Power Co [Member] | 2019 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 35.2               35.2    
Southwestern Electric Power Co [Member] | 2020-2021 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Southwestern Electric Power Co [Member] | 2022-2023 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations 0.0               0.0    
Southwestern Electric Power Co [Member] | After 2024 [Member]                      
Revenue, Performance Obligation                      
Fixed Performance Obligations $ 0.0               0.0    
Southwestern Electric Power Co [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,467.8    
Southwestern Electric Power Co [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 641.5    
Southwestern Electric Power Co [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 491.9    
Southwestern Electric Power Co [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 325.8    
Southwestern Electric Power Co [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 8.6    
Southwestern Electric Power Co [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 325.2    
Southwestern Electric Power Co [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 216.8    
Southwestern Electric Power Co [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [4]                 108.4    
Southwestern Electric Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [5]                 24.0    
Southwestern Electric Power Co [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 4.9    
Southwestern Electric Power Co [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 4.9    
Southwestern Electric Power Co [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1.6 1.9 2.0
Total Revenues [6]                 0.0    
Consolidation Eliminations [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0 0.0 0.0
Total Revenues                 (942.4) (949.0) (738.1)
Revenue Textuals                      
Revenue from Related Parties                 (942.4) (949.0) (738.1)
Consolidation Eliminations [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Consolidation Eliminations [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Consolidation Eliminations [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Consolidation Eliminations [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Consolidation Eliminations [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Consolidation Eliminations [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 (963.1)    
Consolidation Eliminations [Member] | Marketing, Competitive Retail and Renewable [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Consolidation Eliminations [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [1]                 (226.0)    
Consolidation Eliminations [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [2]                 (737.1)    
Consolidation Eliminations [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [3]                 (32.0)    
Consolidation Eliminations [Member] | Affiliated and Nonaffiliated [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 (995.1)    
Consolidation Eliminations [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 52.7    
Consolidation Eliminations [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 52.7    
Consolidation Eliminations [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Total Revenues [3]                 0.0    
Consolidation Eliminations [Member] | AEP Transmission Co [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0 0.0 0.0
Total Revenues                 0.0 0.0 0.0
Revenue Textuals                      
Revenue from Related Parties                 0.0 0.0 0.0
Vertically Integrated Utilities [Member]                      
Disaggregation of Revenue                      
Total Revenues                 9,645.5 9,192.0 9,091.9
Revenue Textuals                      
Revenue from Related Parties                 88.8 96.9 79.5
Vertically Integrated Utilities [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 8,331.5    
Vertically Integrated Utilities [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 3,751.8    
Vertically Integrated Utilities [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,206.4    
Vertically Integrated Utilities [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,190.2    
Vertically Integrated Utilities [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 183.1    
Vertically Integrated Utilities [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,182.0    
Vertically Integrated Utilities [Member] | Marketing, Competitive Retail and Renewable [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Vertically Integrated Utilities [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [1]                 899.8    
Vertically Integrated Utilities [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [2]                 282.2    
Vertically Integrated Utilities [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [3]                 158.4    
Vertically Integrated Utilities [Member] | Affiliated and Nonaffiliated [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 9,671.9    
Vertically Integrated Utilities [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (26.4)    
Vertically Integrated Utilities [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (15.9)    
Vertically Integrated Utilities [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Total Revenues [3]                 (10.5)    
Transmission And Distribution Utilities [Member]                      
Disaggregation of Revenue                      
Total Revenues                 4,653.1 4,419.3 4,422.4
Revenue Textuals                      
Revenue from Related Parties                 100.8 90.4 94.1
Transmission And Distribution Utilities [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 3,996.3    
Transmission And Distribution Utilities [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 2,189.2    
Transmission And Distribution Utilities [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,273.4    
Transmission And Distribution Utilities [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 494.5    
Transmission And Distribution Utilities [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 39.2    
Transmission And Distribution Utilities [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 372.1    
Transmission And Distribution Utilities [Member] | Marketing, Competitive Retail and Renewable [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Transmission And Distribution Utilities [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [1]                 0.0    
Transmission And Distribution Utilities [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [2]                 372.1    
Transmission And Distribution Utilities [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [3]                 204.6    
Transmission And Distribution Utilities [Member] | Affiliated and Nonaffiliated [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 4,573.0    
Transmission And Distribution Utilities [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 80.1    
Transmission And Distribution Utilities [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (22.2)    
Transmission And Distribution Utilities [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Total Revenues [3]                 102.3    
AEP Transmission Holdco [Member]                      
Disaggregation of Revenue                      
Total Revenues                 804.1    
AEP Transmission Holdco [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Holdco [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Holdco [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Holdco [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Holdco [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Holdco [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 849.3    
AEP Transmission Holdco [Member] | Marketing, Competitive Retail and Renewable [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
AEP Transmission Holdco [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [1]                 0.0    
AEP Transmission Holdco [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [2]                 849.3    
Revenue Textuals                      
Revenue from Related Parties                 643.0    
AEP Transmission Holdco [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [3]                 15.2    
AEP Transmission Holdco [Member] | Affiliated and Nonaffiliated [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 864.5    
AEP Transmission Holdco [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (60.4)    
AEP Transmission Holdco [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 (60.4)    
AEP Transmission Holdco [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Total Revenues [3]                 0.0    
Generation and Marketing [Member]                      
Disaggregation of Revenue                      
Total Revenues                 1,940.3 1,875.1 2,986.0
Revenue Textuals                      
Revenue from Related Parties                 122.2 103.7 127.3
Generation and Marketing [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Generation and Marketing [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Generation and Marketing [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Generation and Marketing [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Generation and Marketing [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Generation and Marketing [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,897.4    
Generation and Marketing [Member] | Marketing, Competitive Retail and Renewable [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,353.0    
Generation and Marketing [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [1]                 544.4    
Revenue Textuals                      
Revenue from Related Parties                 121.0    
Generation and Marketing [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [2]                 0.0    
Generation and Marketing [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [3]                 20.6    
Generation and Marketing [Member] | Affiliated and Nonaffiliated [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 1,918.0    
Generation and Marketing [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 22.3    
Generation and Marketing [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 0.0    
Generation and Marketing [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Total Revenues [3]                 22.3    
Other Segments [Member]                      
Disaggregation of Revenue                      
Total Revenues [10]                 95.1 120.8 105.1
Revenue Textuals                      
Revenue from Related Parties [10]                 75.1 69.7 70.3
Other Segments [Member] | Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Other Segments [Member] | Residential [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Other Segments [Member] | Commercial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Other Segments [Member] | Industrial [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Other Segments [Member] | Other Retail [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Other Segments [Member] | Wholesale and Competitive [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Other Segments [Member] | Marketing, Competitive Retail and Renewable [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 0.0    
Other Segments [Member] | Wholesale Generation [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [1]                 0.0    
Other Segments [Member] | Wholesale Transmission [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [2]                 0.0    
Other Segments [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [3]                 86.2    
Other Segments [Member] | Affiliated and Nonaffiliated [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers                 86.2    
Other Segments [Member] | Alternative and Other [Member]                      
Disaggregation of Revenue                      
Total Revenues                 8.9    
Other Segments [Member] | Alternative [Member]                      
Disaggregation of Revenue                      
Total Revenues                 0.0    
Other Segments [Member] | Other Revenues [Member]                      
Disaggregation of Revenue                      
Revenue from Contracts with Customers [10]                 20.0 $ 51.1 $ 34.8
Total Revenues [3]                 $ 8.9    
[1] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Generation & Marketing was $121 million. The remaining affiliated amounts were immaterial.
[2] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEP Transmission Holdco was $643 million. The remaining affiliated amounts were immaterial.
[3] Amounts include affiliated and nonaffiliated revenues.
[4] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEPTCo was $646 million. The remaining affiliated amounts were immaterial.
[5] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for I&M was $70 million primarily relating to the barging, urea transloading and other transportation services. The remaining affiliated amounts were immaterial.
[6] Amounts include affiliated and nonaffiliated revenues.
[7] 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.
[8] 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.
[9] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for APCo was $134 million primarily relating to the PPA with KGPCo. The remaining affiliated amounts were immaterial.
[10] 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.