XML 176 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Unaudited Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Summary of Unaudited Quarterly Financial Information                      
Total Revenues $ 3,616.0 $ 4,315.0 $ 3,573.6 $ 4,056.8 $ 3,801.1 $ 4,333.1 $ 4,013.2 $ 4,048.3 $ 15,561.4 $ 16,195.7 $ 15,424.9
Operating Income (Loss) 294.7 958.2 551.0 788.4 551.1 668.6 757.0 706.0 2,592.3 2,682.7 3,525.0
Net Income (Loss) 152.7 733.9 459.1 574.1 364.8 579.7 530.1 456.7 1,919.8 1,931.3 1,928.9
Amounts Attributable to Common Shareholders                      
Earnings (Loss) Attributable To Common Shareholders $ 153.5 $ 733.5 $ 461.3 $ 572.8 $ 363.4 $ 577.6 $ 528.4 $ 454.4 $ 1,921.1 $ 1,923.8 $ 1,912.6
Basic Earnings (Loss) per Share Attributable to AEP Common Shareholders:                      
Basic Earnings (Loss) per Share Attributable to AEP Common Shareholders from Continuing Operations $ 0.31 $ 1.49 $ 0.93 $ 1.16 $ 0.74 $ 1.17 $ 1.07 $ 0.92      
Total Basic Earnings (Loss) per Share Attributable to AEP Common Shareholders                 $ 3.89 $ 3.90 $ 3.89
Diluted Earnings (Loss) per Share Attributable to AEP Common Shareholders:                      
Diluted Earnings (Loss) per Share Attributable to AEP Common Shareholders from Continuing Operations $ 0.31 $ 1.48 $ 0.93 $ 1.16 $ 0.74 $ 1.17 $ 1.07 $ 0.92      
Total Diluted Earnings (Loss) Per Share Attributable to AEP Common Shareholders                 $ 3.88 $ 3.90 $ 3.88
AEP Texas Inc. [Member]                      
Summary of Unaudited Quarterly Financial Information                      
Total Revenues $ 391.3 $ 489.3 $ 438.0 $ 390.7 $ 402.0 $ 433.4 $ 388.3 $ 371.6 $ 1,709.3 $ 1,595.3 $ 1,538.4
Operating Income (Loss) 4.3 118.2 38.7 70.8 84.3 94.0 86.2 81.8 232.0 346.3 416.1
Net Income (Loss) (13.7) 77.0 80.6 34.4 60.2 57.8 46.5 46.8 178.3 211.3 310.5
AEP Transmission Co [Member]                      
Summary of Unaudited Quarterly Financial Information                      
Total Revenues 251.3 259.7 266.9 243.5 189.9 194.4 200.1 191.7 1,021.4 776.1 706.9
Operating Income (Loss) 122.3 142.3 161.0 141.6 91.5 97.0 110.5 111.1 567.2 410.1 432.9
Net Income (Loss) 91.8 107.6 136.0 104.3 71.7 78.1 82.0 84.1 439.7 315.9 270.7
Appalachian Power Co [Member]                      
Summary of Unaudited Quarterly Financial Information                      
Total Revenues 720.6 755.5 655.8 792.8 718.1 762.0 667.0 820.4 2,924.7 2,967.5 2,934.2
Operating Income (Loss) 25.7 142.6 76.9 152.1 108.1 49.8 132.6 193.0 397.3 483.5 690.3
Net Income (Loss) 12.8 104.3 55.5 133.7 77.8 87.1 77.4 125.5 306.3 367.8 331.3
Indiana Michigan Power Co [Member]                      
Summary of Unaudited Quarterly Financial Information                      
Total Revenues 538.2 611.1 543.1 614.3 574.5 629.7 589.7 576.8 2,306.7 2,370.7 2,121.2
Operating Income (Loss) 40.6 107.3 77.9 115.0 52.2 110.2 117.4 97.4 340.8 377.2 347.2
Net Income (Loss) 21.4 88.8 60.3 98.9 29.7 72.7 94.7 64.2 269.4 261.3 186.7
Ohio Power Co [Member]                      
Summary of Unaudited Quarterly Financial Information                      
Total Revenues 643.6 710.6 606.6 836.8 745.4 778.3 748.8 790.9 2,797.6 3,063.4 2,883.9
Operating Income (Loss) 63.0 98.6 77.1 162.5 118.2 79.9 104.4 117.3 401.2 419.8 565.7
Net Income (Loss) 49.4 69.1 50.6 128.0 88.4 88.7 68.8 79.6 297.1 325.5 323.9
Public Service Co Of Oklahoma [Member]                      
Summary of Unaudited Quarterly Financial Information                      
Total Revenues 307.9 493.0 348.1 332.8 330.8 481.4 398.3 336.8 1,481.8 1,547.3 1,427.2
Operating Income (Loss) 1.8 120.0 56.6 20.9 2.9 78.5 57.2 3.9 199.3 142.5 171.5
Net Income (Loss) (10.8) 100.3 41.9 6.2 (6.6) 60.4 36.6 (7.2) 137.6 83.2 72.0
Southwestern Electric Power Co [Member]                      
Summary of Unaudited Quarterly Financial Information                      
Total Revenues 408.8 545.5 375.5 421.1 410.1 535.3 457.1 419.4 1,750.9 1,821.9 1,779.9
Operating Income (Loss) 33.9 134.7 33.0 54.1 38.5 127.1 70.5 41.6 255.7 277.7 304.0
Net Income (Loss) 14.6 111.3 7.3 29.0 10.5 89.6 38.7 13.4 162.2 152.2 137.5
Amounts Attributable to Common Shareholders                      
Earnings (Loss) Attributable To Common Shareholders $ 14.1 $ 110.5 $ 6.2 $ 27.8 $ 9.6 $ 88.2 $ 37.6 $ 11.8 $ 158.6 $ 147.2 $ 124.7