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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net Income (Loss) $ 2,488.1 $ 2,196.7 $ 1,919.8
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax 250.5 6.9 (79.4)
Amortization of Pension and OPEB Deferred Costs, Net of Tax (8.1) (7.0) (5.6)
Pension and OPEB Funded Status, Net of Tax 27.5 62.7 57.7
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 269.9 62.6 (27.3)
TOTAL COMPREHENSIVE INCOME (LOSS) 2,758.0 2,259.3 1,892.5
Total Comprehensive Income Attributable to Noncontrolling Interest 0.0 (3.4) (1.3)
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS 2,758.0 2,262.7 1,893.8
Cash Flow Hedges, Tax 66.6 1.8 (21.1)
Amortization of Pension and OPEB Deferred Costs, Tax (2.2) (1.9) (1.5)
Pension and OPEB Funded Status, Tax 7.3 16.7 15.3
AEP Texas Inc. [Member]      
Net Income (Loss) 289.8 241.0 178.3
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax 1.0 1.1 1.0
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0.2 0.2 0.2
Pension and OPEB Funded Status, Net of Tax 1.2 2.6 1.1
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 2.4 3.9 2.3
TOTAL COMPREHENSIVE INCOME (LOSS) 292.2 244.9 180.6
Cash Flow Hedges, Tax 0.3 0.3 0.3
Amortization of Pension and OPEB Deferred Costs, Tax 0.0 0.0 0.0
Pension and OPEB Funded Status, Tax 0.3 0.7 0.3
AEP Transmission Co [Member]      
Net Income (Loss) 591.7 423.4 439.7
Appalachian Power Co [Member]      
Net Income (Loss) 348.9 369.7 306.3
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax 8.3 (1.7) (0.9)
Amortization of Pension and OPEB Deferred Costs, Net of Tax (4.2) (3.8) (2.5)
Pension and OPEB Funded Status, Net of Tax 13.1 7.7 13.4
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 17.2 2.2 10.0
TOTAL COMPREHENSIVE INCOME (LOSS) 366.1 371.9 316.3
Cash Flow Hedges, Tax 2.2 (0.5) (0.2)
Amortization of Pension and OPEB Deferred Costs, Tax (1.1) (1.0) (0.7)
Pension and OPEB Funded Status, Tax 3.5 2.0 3.6
Indiana Michigan Power Co [Member]      
Net Income (Loss) 279.8 284.8 269.4
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax 1.6 1.6 1.6
Amortization of Pension and OPEB Deferred Costs, Net of Tax (0.1) (0.1) (0.2)
Pension and OPEB Funded Status, Net of Tax 4.2 3.1 0.8
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 5.7 4.6 2.2
TOTAL COMPREHENSIVE INCOME (LOSS) 285.5 289.4 271.6
Cash Flow Hedges, Tax 0.4 0.4 0.4
Amortization of Pension and OPEB Deferred Costs, Tax 0.0 0.0 0.0
Pension and OPEB Funded Status, Tax 1.1 0.8 0.2
Ohio Power Co [Member]      
Net Income (Loss) 253.6 271.4 297.1
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax 0.0 0.0 (1.0)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)     (1.0)
TOTAL COMPREHENSIVE INCOME (LOSS) 253.6 271.4 296.1
Cash Flow Hedges, Tax 0.0 0.0 (0.3)
Public Service Co Of Oklahoma [Member]      
Net Income (Loss) 141.1 123.0 137.6
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax (0.1) (1.0) (1.0)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (0.1) (1.0) (1.0)
TOTAL COMPREHENSIVE INCOME (LOSS) 141.0 122.0 136.6
Cash Flow Hedges, Tax 0.0 (0.3) (0.3)
Southwestern Electric Power Co [Member]      
Net Income (Loss) 242.1 183.7 162.2
OTHER COMPREHENSIVE INCOME      
Cash Flow Hedges, Net of Tax 1.5 1.5 1.5
Amortization of Pension and OPEB Deferred Costs, Net of Tax (1.6) (1.5) (1.1)
Pension and OPEB Funded Status, Net of Tax 4.9 3.2 3.7
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 4.8 3.2 4.1
TOTAL COMPREHENSIVE INCOME (LOSS) 246.9 186.9 166.3
Total Comprehensive Income Attributable to Noncontrolling Interest 3.1 2.9 3.6
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS 243.8 184.0 162.7
Cash Flow Hedges, Tax 0.4 0.4 0.4
Amortization of Pension and OPEB Deferred Costs, Tax (0.4) (0.4) (0.3)
Pension and OPEB Funded Status, Tax $ 1.3 $ 0.9 $ 1.0