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Acquisitions, Assets and Liabilities Held for Sale, Dispositions and Impairments (Details)
3 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
MW
Dec. 31, 2021
USD ($)
Rate
MW
GW
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
MW
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     $ 11,600,000 $ 0 $ 156,400,000
Asset Impairment Charges          
Utilities Operating Expense, Operations     2,547,700,000 2,572,400,000 2,743,700,000
Additional Paid in Capital     7,172,600,000 6,588,900,000  
Asset Retirement Obligation, Liabilities Settled [2],[3],[4],[5]     41,400,000 [1] 188,000,000.0  
Property, Plant and Equipment, Generation     23,088,100,000 23,133,900,000  
Obligations Under Operating Leases     492,800,000 638,400,000  
Customers     720,900,000 613,600,000  
Materials and Supplies     681,300,000 680,600,000  
Total Property, Plant and Equipment, Net     66,001,300,000 [6] 63,901,600,000  
Noncurrent Regulatory Assets     4,142,300,000 [7] 3,527,000,000  
Assets Held for Sale     2,919,700,000 0  
Accounts Payable, Current     2,054,600,000 1,709,700,000  
Long-term Debt, Current Maturities     2,153,800,000 2,086,100,000 1,598,700,000
Customer Deposits, Current     321,600,000 335,600,000  
Deferred Tax Liabilities, Net, Noncurrent     8,202,500,000 8,240,900,000  
Regulatory Liabilities and Deferred Investment Tax Credits     8,686,300,000 [8] 8,378,700,000  
Long-term Debt, Excluding Current Maturities     31,300,700,000 28,986,400,000 25,126,800,000
Liabilities Held for Sale     1,880,900,000 0  
Property, Plant and Equipment, Other     5,682,900,000 5,294,600,000  
North Central Wind Energy Facilities          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     (652,800,000) 0 0
Dry Lake Solar Project [Member]          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     (114,400,000) 0 0
Vertically Integrated Utilities [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     11,600,000   92,900,000
Asset Impairment Charges          
Proceeds from Divestiture of Businesses     1,450,000,000    
Total Property, Plant and Equipment, Net     32,897,300,000 33,437,100,000  
Long-term Debt, Current Maturities     1,022,400,000 1,034,600,000 704,700,000
Long-term Debt, Excluding Current Maturities     12,964,400,000 12,375,600,000 12,162,000,000
Enterprise Value     $ 2,850,000,000    
Vertically Integrated Utilities [Member] | Sundance [Member]          
WindGenerationMWs | MW     199    
Vertically Integrated Utilities [Member] | Maverick [Member]          
WindGenerationMWs | MW     287    
Vertically Integrated Utilities [Member] | Traverse [Member]          
WindGenerationMWs | MW     998    
Vertically Integrated Utilities [Member] | Kentucky Power Company and Kentucky Transmission Company          
Asset Impairment Charges          
Customers     $ 33,200,000    
Materials and Supplies     30,600,000    
Total Property, Plant and Equipment, Net     2,302,700,000    
Noncurrent Regulatory Assets     484,700,000    
Disposal Group, Including Discontinued Operation, Other Assets     68,500,000    
Assets Held for Sale     2,919,700,000    
Accounts Payable, Current     53,400,000    
Long-term Debt, Current Maturities     200,000,000.0    
Customer Deposits, Current     32,400,000    
Deferred Tax Liabilities, Net, Noncurrent     441,600,000    
Regulatory Liabilities and Deferred Investment Tax Credits     148,100,000    
Disposal Group, Including Discontinued Operation, Other Liabilities, Current     102,300,000    
Long-term Debt, Excluding Current Maturities     903,100,000    
Liabilities Held for Sale     1,880,900,000    
Vertically Integrated Utilities [Member] | North Central Wind Energy Facilities | Sundance [Member]          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     270,000,000    
Vertically Integrated Utilities [Member] | North Central Wind Energy Facilities | Maverick [Member]          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     383,000,000    
Generation and Marketing [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     0   31,000,000.0
Asset Impairment Charges          
Total Property, Plant and Equipment, Net     1,864,400,000 1,744,100,000  
Long-term Debt, Current Maturities     0 0 0
Long-term Debt, Excluding Current Maturities     $ 0 0 0
Utility Plant Generation Resources | GW     1.6    
Generation and Marketing [Member] | Dry Lake Solar Project [Member]          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     $ 114,000,000    
Generation and Marketing [Member] | Dry Lake Solar Project [Member] | Payment When Put in Service          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     11,000,000    
Generation and Marketing [Member] | Dry Lake Solar Project [Member] | Payment at Closing          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     103,000,000    
Transmission and Distribution Companies [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     0   32,500,000
Asset Impairment Charges          
Total Property, Plant and Equipment, Net     18,598,300,000 17,265,700,000  
Long-term Debt, Current Maturities     716,100,000 588,800,000 392,200,000
Long-term Debt, Excluding Current Maturities     7,433,200,000 6,661,900,000 6,248,100,000
AEP Transmission Holdco          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     0   0
Asset Impairment Charges          
Total Property, Plant and Equipment, Net     12,411,200,000 11,231,500,000  
Long-term Debt, Current Maturities     106,400,000 52,300,000 0
Long-term Debt, Excluding Current Maturities     4,442,700,000 4,075,700,000 3,593,800,000
Enterprise Value     2,850,000,000    
AEP Transmission Holdco | Kentucky Transmission Company          
Asset Impairment Charges          
Customers     1,500,000    
Materials and Supplies     0    
Total Property, Plant and Equipment, Net     165,300,000    
Noncurrent Regulatory Assets     0    
Disposal Group, Including Discontinued Operation, Other Assets     1,100,000    
Assets Held for Sale     167,900,000    
Accounts Payable, Current     1,100,000    
Long-term Debt, Current Maturities     0    
Customer Deposits, Current     0    
Deferred Tax Liabilities, Net, Noncurrent     15,400,000    
Regulatory Liabilities and Deferred Investment Tax Credits     7,600,000    
Disposal Group, Including Discontinued Operation, Other Liabilities, Current     3,500,000    
Long-term Debt, Excluding Current Maturities     0    
Liabilities Held for Sale     $ 27,600,000    
AEP Texas Inc. [Member]          
Jointly Owned Utility Plant, Proportionate Ownership Share     54.69%    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     $ 0 0 32,500,000
Asset Impairment Charges          
Utilities Operating Expense, Operations     489,500,000 488,900,000 492,000,000.0
Additional Paid in Capital     1,553,900,000 1,457,900,000  
Asset Retirement Obligation, Liabilities Settled [3],[4]     400,000 8,500,000  
Obligations Under Operating Leases     61,300,000 71,000,000.0  
Customers     123,400,000 112,800,000  
Materials and Supplies     73,900,000 70,000,000.0  
Total Property, Plant and Equipment, Net     10,635,400,000 9,813,600,000  
Noncurrent Regulatory Assets     275,200,000 266,800,000  
Accounts Payable, Current     306,300,000 231,700,000  
Long-term Debt, Current Maturities     716,000,000.0 88,700,000  
Deferred Tax Liabilities, Net, Noncurrent     1,088,900,000 1,016,700,000  
Regulatory Liabilities and Deferred Investment Tax Credits     1,242,000,000 1,270,800,000  
Long-term Debt, Excluding Current Maturities     4,464,800,000 4,731,700,000  
Property, Plant and Equipment, Other     961,100,000 868,400,000  
AEP Transmission Co [Member]          
Asset Impairment Charges          
Utilities Operating Expense, Operations     105,500,000 99,800,000 93,900,000
Payments to Acquire Property, Plant, and Equipment     17,900,000 6,000,000.0 9,400,000
Obligations Under Operating Leases     1,300,000 400,000  
Customers     22,500,000 22,900,000  
Materials and Supplies     9,300,000 8,500,000  
Total Property, Plant and Equipment, Net     11,935,700,000 [6] 10,772,800,000  
Noncurrent Regulatory Assets     8,500,000 15,100,000  
Assets Held for Sale     167,900,000 0  
Accounts Payable, Current     460,100,000 380,400,000  
Long-term Debt, Current Maturities     104,000,000.0 50,000,000.0  
Deferred Tax Liabilities, Net, Noncurrent     962,900,000 906,900,000  
Regulatory Liabilities and Deferred Investment Tax Credits     644,100,000 [9] 581,800,000  
Long-term Debt, Excluding Current Maturities     4,239,900,000 3,898,500,000  
Liabilities Held for Sale     27,600,000 0  
Property, Plant and Equipment, Other     427,400,000 329,500,000  
AEP Transmission Co [Member] | AEP Transmission Holdco          
Asset Impairment Charges          
Proceeds from Divestiture of Businesses     1,450,000,000    
Appalachian Power Co [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     0 0 92,900,000
Asset Impairment Charges          
Utilities Operating Expense, Operations     610,000,000.0 530,500,000 567,600,000
Additional Paid in Capital     1,828,700,000 1,828,700,000  
Asset Retirement Obligation, Liabilities Settled [3],[4]     6,900,000 7,800,000  
Property, Plant and Equipment, Generation     6,683,900,000 6,633,700,000  
Obligations Under Operating Leases     52,400,000 64,400,000  
Customers     158,500,000 142,800,000  
Materials and Supplies     109,800,000 99,600,000  
Total Property, Plant and Equipment, Net     11,804,300,000 11,394,100,000  
Noncurrent Regulatory Assets     757,600,000 686,300,000  
Accounts Payable, Current     262,200,000 212,000,000.0  
Long-term Debt, Current Maturities     480,700,000 518,300,000  
Customer Deposits, Current     73,900,000 77,800,000  
Deferred Tax Liabilities, Net, Noncurrent     1,804,700,000 1,749,900,000  
Regulatory Liabilities and Deferred Investment Tax Credits     1,238,800,000 1,224,700,000  
Long-term Debt, Excluding Current Maturities     4,458,200,000 4,315,800,000  
Property, Plant and Equipment, Other     696,600,000 627,200,000  
Indiana Michigan Power Co [Member]          
Cost of Purchased Power from Affiliate     217,900,000 172,800,000 214,900,000
Asset Impairment Charges          
Utilities Operating Expense, Operations     645,200,000 650,000,000.0 641,200,000
Additional Paid in Capital     980,900,000 980,900,000  
Asset Retirement Obligation, Liabilities Settled [3],[4],[5]     100,000 200,000  
Property, Plant and Equipment, Generation     5,531,800,000 5,264,700,000  
Obligations Under Operating Leases     48,900,000 135,900,000  
Customers     40,600,000 44,000,000.0  
Materials and Supplies     175,200,000 175,800,000  
Total Property, Plant and Equipment, Net     7,310,900,000 7,052,300,000  
Noncurrent Regulatory Assets     410,900,000 404,800,000  
Accounts Payable, Current     174,400,000 153,200,000  
Long-term Debt, Current Maturities     67,000,000.0 369,600,000  
Customer Deposits, Current     45,200,000 41,700,000  
Deferred Tax Liabilities, Net, Noncurrent     1,100,200,000 1,064,400,000  
Regulatory Liabilities and Deferred Investment Tax Credits     2,447,900,000 2,041,900,000  
Long-term Debt, Excluding Current Maturities     3,128,000,000 2,660,300,000  
Property, Plant and Equipment, Other     792,900,000 686,700,000  
Ohio Power Co [Member]          
Cost of Purchased Power from Affiliate     51,900,000 119,700,000 156,000,000.0
Asset Impairment Charges          
Utilities Operating Expense, Operations     836,800,000 822,600,000 742,600,000
Additional Paid in Capital     838,800,000 838,800,000  
Asset Retirement Obligation, Liabilities Settled [3]     100,000 0  
Obligations Under Operating Leases     68,600,000 79,500,000  
Customers     71,600,000 50,000,000.0  
Materials and Supplies     74,100,000 66,900,000  
Total Property, Plant and Equipment, Net     7,963,000,000 7,452,100,000  
Noncurrent Regulatory Assets     293,000,000.0 385,800,000  
Accounts Payable, Current     213,500,000 181,000,000.0  
Long-term Debt, Current Maturities     100,000 500,100,000  
Customer Deposits, Current     66,400,000 55,100,000  
Deferred Tax Liabilities, Net, Noncurrent     1,000,900,000 955,100,000  
Regulatory Liabilities and Deferred Investment Tax Credits     1,020,900,000 1,005,200,000  
Long-term Debt, Excluding Current Maturities     2,968,400,000 1,930,100,000  
Property, Plant and Equipment, Other     $ 992,900,000 899,600,000  
Public Service Co Of Oklahoma [Member]          
Percentage of an Asset Acquired     45.50%    
Asset Impairment Charges          
Utilities Operating Expense, Operations     $ 353,800,000 327,300,000 315,000,000.0
Additional Paid in Capital     1,039,000,000 414,000,000.0  
Asset Retirement Obligation, Liabilities Settled [3],[4]     700,000 3,100,000  
Payments to Acquire Property, Plant, and Equipment     (297,000,000.0) 0 0
Property, Plant and Equipment, Generation     1,802,400,000 1,480,700,000  
Obligations Under Operating Leases     62,200,000 36,200,000  
Customers     41,500,000 30,800,000  
Materials and Supplies     56,200,000 54,000,000.0  
Total Property, Plant and Equipment, Net     4,802,800,000 4,320,000,000  
Noncurrent Regulatory Assets     1,037,400,000 375,000,000.0  
Accounts Payable, Current     157,400,000 107,000,000.0  
Long-term Debt, Current Maturities     125,500,000 500,000  
Customer Deposits, Current     56,200,000 54,800,000  
Deferred Tax Liabilities, Net, Noncurrent     782,300,000 688,500,000  
Regulatory Liabilities and Deferred Investment Tax Credits     835,300,000 802,200,000  
Long-term Debt, Excluding Current Maturities     1,788,000,000 1,373,300,000  
Property, Plant and Equipment, Other     437,000,000.0 393,300,000  
Public Service Co Of Oklahoma [Member] | Vertically Integrated Utilities [Member] | Sundance [Member]          
Asset Impairment Charges          
Obligations Under Operating Leases     13,000,000    
Public Service Co Of Oklahoma [Member] | Vertically Integrated Utilities [Member] | Maverick [Member]          
Asset Impairment Charges          
Obligations Under Operating Leases     $ 18,000,000    
Southwestern Electric Power Co [Member]          
Percentage of an Asset Acquired     54.50%    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges     $ 11,600,000 0 0
Asset Impairment Charges          
Utilities Operating Expense, Operations     360,300,000 338,300,000 348,000,000.0
Additional Paid in Capital     1,092,200,000 812,200,000  
Asset Retirement Obligation, Liabilities Settled [2],[3],[4]     20,900,000 10,900,000  
Payments to Acquire Property, Plant, and Equipment     (355,800,000) 0 0
Property, Plant and Equipment, Generation     4,734,500,000 4,681,400,000  
Obligations Under Operating Leases     77,700,000 44,100,000  
Customers     35,800,000 27,100,000  
Materials and Supplies     81,900,000 95,800,000  
Total Property, Plant and Equipment, Net     7,400,100,000 7,088,200,000  
Noncurrent Regulatory Assets     1,005,300,000 403,100,000  
Accounts Payable, Current     163,600,000 135,900,000  
Long-term Debt, Current Maturities     6,200,000 106,200,000  
Customer Deposits, Current     62,400,000 61,300,000  
Deferred Tax Liabilities, Net, Noncurrent     1,087,600,000 1,017,600,000  
Regulatory Liabilities and Deferred Investment Tax Credits     806,900,000 863,400,000  
Long-term Debt, Excluding Current Maturities     3,389,000,000 2,530,200,000  
Property, Plant and Equipment, Other     764,000,000.0 788,800,000  
Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member] | Sundance [Member]          
Asset Impairment Charges          
Obligations Under Operating Leases     15,000,000    
Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member] | Maverick [Member]          
Asset Impairment Charges          
Obligations Under Operating Leases     22,000,000    
Conesville Generating Station (Unit No. 4) [Member] | Generation and Marketing [Member]          
Asset Impairment Charges          
Fair Value of Impaired Assets         0
Utilities Operating Expense, Operations         31,000,000
Payments for (Proceeds from) Removal Costs $ 26,000,000     98,000,000  
Asset Retirement Obligation, Liabilities Settled       106,000,000  
Payments for Removal Costs     $ 15,000,000 57,000,000  
Trent and Desert Sky Wind Farms [Member] | Generation and Marketing [Member]          
Asset Impairment Charges          
Payments to Acquire Businesses, Gross       57,000,000  
Redeemable Noncontrolling Interest       63,000,000  
Additional Paid in Capital       6,000,000  
Mitchell Power Plant          
Asset Impairment Charges          
Approximate OVEC Generating Capacity (MWs) | MW     1,560    
Mitchell Power Plant | Kentucky Power Co [Member]          
Asset Impairment Charges          
Ownership Interest in Mitchell Power Plant     50.00%    
Mitchell Power Plant | Wheeling Power Company          
Asset Impairment Charges          
Ownership Interest in Mitchell Power Plant     50.00%    
AEP Wind Holdings LLC [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         134,800,000
WindGenerationMWs | MW   724      
AEP Wind Holdings LLC [Member] | Noncontrolling Interests [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         134,800,000
AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Percentage of an Asset Acquired | Rate     50.00%    
WindGenerationMWs | MW     724    
Noncash or Part Noncash Acquisition, Value of Assets Acquired         1,100,000,000
Asset Impairment Charges          
Payments to Acquire Businesses, Gross         580,400,000
Maximum Potential Amount of Future Payments Associated with Guarantee     $ 142,000,000    
Guarantor Obligations, Current Carrying Value     28,000,000    
Guarantor Obligations, Current Carrying Value, Contingent Portion     2,000,000    
AEP Wind Holdings LLC [Member] | Generation and Marketing [Member] | Noncontrolling Interests [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         135,000,000
AEP Wind Holdings LLC [Member] | Indiana Michigan Power Co [Member] | Generation and Marketing [Member]          
Cost of Purchased Power from Affiliate     10,000,000 11,000,000 9,000,000
AEP Wind Holdings LLC [Member] | Ohio Power Co [Member] | Generation and Marketing [Member]          
Cost of Purchased Power from Affiliate     20,000,000 23,000,000 17,000,000
AEP Wind Holdings LLC [Member] | Southwestern Electric Power Co [Member] | Generation and Marketing [Member]          
Cost of Purchased Power from Affiliate     $ 14,000,000 14,000,000 10,000,000
Santa Rita East [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired       (43,700,000) 118,800,000
Percentage of an Asset Acquired     85.00%    
Santa Rita East [Member] | Noncontrolling Interests [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired       (43,700,000) $ 118,800,000
Santa Rita East [Member] | Generation and Marketing [Member]          
Noncash Contribution of Assets by Noncontrolling Interest       $ 44,000,000  
Percentage of an Asset Acquired     85.00% 10.00% 75.00%
WindGenerationMWs | MW     302   227
Asset Impairment Charges          
Payments to Acquire Businesses, Gross       $ 44,000,000 $ 356,000,000
Dry Lake Solar Project [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired     $ 18,900,000    
Percentage of an Asset Acquired     75.00%    
Dry Lake Solar Project [Member] | Noncontrolling Interests [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired     $ 18,900,000    
Dry Lake Solar Project [Member] | Generation and Marketing [Member]          
Asset Impairment Charges          
Solar Generation MWs | MW     100    
North Central Wind Energy Facilities          
Asset Impairment Charges          
Payments to Acquire Property, Plant, and Equipment     $ 2,000,000,000    
North Central Wind Energy Facilities | Vertically Integrated Utilities [Member]          
WindGenerationMWs | MW     1,484    
North Central Wind Energy Facilities | Public Service Co Of Oklahoma [Member] | Vertically Integrated Utilities [Member]          
Asset Impairment Charges          
Property, Plant and Equipment, Generation     $ 316,000,000    
North Central Wind Energy Facilities | Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member]          
Asset Impairment Charges          
Property, Plant and Equipment, Generation     378,000,000    
Sempra Renewable LLC and Santa Rita | Generation and Marketing [Member]          
Asset Impairment Charges          
Noncash or Part Noncash Acquisition, Debt Assumed         364,000,000
Property, Plant and Equipment, Other         404,000,000
Current Liabilities [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed         12,900,000
Current Assets [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         8,800,000
Property, Plant and Equipment [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         238,100,000
Asset Retirement Obligation [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed         5,700,000
Equity Method Investments [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         404,000,000.0
Liabilities, Total [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed         18,600,000
Other Noncurrent Assets [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         82,900,000
Noncontrolling Interests [Member] | Dry Lake Solar Project [Member]          
Noncash Contribution of Assets by Noncontrolling Interest     $ 35,300,000 $ 0 0
Noncontrolling Interests [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash Contribution of Assets by Noncontrolling Interest         134,800,000
Total Assets [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Other Assets Acquired         733,800,000
Total Liabilities And Equity [Member] | AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]          
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed         153,400,000
2019 Texas Base Rate Case [Member] | AEP Texas Inc. [Member] | Transmission and Distribution Companies [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges         33,000,000
2017-2019 Virginia Triennial Review [Member] | Appalachian Power Co [Member] | Vertically Integrated Utilities [Member] | Plant Retirement Costs - Unrecovered Plant [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures          
Asset Impairments and Other Related Charges         $ 93,000,000
[1] Includes $18 million of ARO classified as Liabilities Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[2] Includes ARO related to Sabine and DHLC.
[3] Includes ARO related to asbestos removal.
[4] Includes ARO related to ash disposal facilities.
[5] Includes ARO related to nuclear decommissioning costs for the Cook Plant of $1.93 billion and $1.80 billion as of December 31, 2021 and 2020, respectively.
[6] Amount excludes $2.3 billion and $165 million for AEP and AEPTCo, respectively, of Property, Plant and Equipment - Net classified as Assets Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[7] 2021 amounts exclude $485 million of regulatory assets classified as Assets Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[8] 2021 amounts exclude $148 million of regulatory liabilities classified as Liabilities Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[9] 2021 amounts exclude $8 million of regulatory liabilities classified as Liabilities Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.