XML 162 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation $ 23,088.1 $ 23,133.9  
Property, Plant and Equipment, Transmission 29,911.1 27,886.7  
Property, Plant and Equipment, Distribution 24,440.0 23,972.1  
Property, Plant and Equipment, Other 5,682.9 5,294.6  
Property, Plant and Equipment, Construction Work in Progress 3,684.3 4,025.7  
Accumulated Depreciation 20,805.1 20,411.4  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 66,001.3 [1] 63,901.6  
Assets Held for Sale 2,919.7 0.0  
Asset Retirement Obligations (ARO)      
Beginning Balance [3],[4],[5],[6] 2,516.7 [2] 2,418.9  
Accretion Expense [3],[4],[5],[6] 105.0 [2] 102.4  
Liabilities Incurred [3],[4],[5],[6] 22.8 [2] 0.3  
Liabilities Settled [3],[4],[5],[6] (41.4) [2] (188.0)  
Revisions in Cash Flow Estimates [3],[4],[5],[6],[7] 138.6 [2] 183.1  
Ending Balance [3],[4],[5],[6] 2,741.7 [2] 2,516.7 [2] $ 2,418.9
Asset Retirement Obligations (ARO) Liability for Nuclear Decommissioning of the Cook Plant 1,930.0 1,800.0  
Liabilities Held for Sale 1,880.9 0.0  
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 139.7 148.1 168.4
Allowance for Borrowed Funds Used During Construction 53.8 66.0 88.7
Jointly-owned Electric Facilities      
Utility Plant in Service 2,589.4 2,916.7  
Construction Work in Progress 16.5 14.1  
Accumulated Depreciation 947.4 1,109.7  
Asset Impairments and Other Related Charges 11.6 0.0 156.4
Kentucky Power Co [Member]      
Depreciation, Depletion and Amortization      
Assets Held for Sale 2,300.0    
Kentucky Power Co [Member]      
Asset Retirement Obligations (ARO)      
Liabilities Held for Sale 18.0    
AEP Texas Inc. [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Transmission 5,849.9 5,279.6  
Property, Plant and Equipment, Distribution 4,917.2 4,580.8  
Property, Plant and Equipment, Other 961.1 868.4  
Property, Plant and Equipment, Construction Work in Progress 551.3 614.1  
Accumulated Depreciation 1,644.1 1,529.3  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 10,635.4 9,813.6  
Asset Retirement Obligations (ARO)      
Beginning Balance [4],[5] 4.6 29.1  
Accretion Expense [4],[5] 0.2 0.8  
Liabilities Incurred [4],[5] 0.0 0.0  
Liabilities Settled [4],[5] (0.4) (8.5)  
Revisions in Cash Flow Estimates [4],[5],[7] 0.0 (16.8)  
Ending Balance [4],[5] 4.4 4.6 29.1
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 21.5 19.4 15.2
Allowance for Borrowed Funds Used During Construction $ 10.5 12.5 20.0
Jointly-owned Electric Facilities      
Percent of Ownership 54.69%    
Asset Impairments and Other Related Charges $ 0.0 0.0 32.5
AEP Transmission Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Transmission 10,886.3 9,593.5  
Property, Plant and Equipment, Other 427.4 329.5  
Property, Plant and Equipment, Construction Work in Progress 1,394.8 1,422.6  
Accumulated Depreciation 772.8 572.8  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 11,935.7 [1] 10,772.8  
Assets Held for Sale 167.9 0.0  
Asset Retirement Obligations (ARO)      
Liabilities Held for Sale 27.6 0.0  
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 67.2 74.0 84.3
Allowance for Borrowed Funds Used During Construction 21.0 25.5 32.2
AEP Transmission Co [Member] | Kentucky Transmission Company      
Depreciation, Depletion and Amortization      
Assets Held for Sale 165.0    
Appalachian Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation 6,683.9 6,633.7  
Property, Plant and Equipment, Transmission 4,322.4 3,900.5  
Property, Plant and Equipment, Distribution 4,683.3 4,464.3  
Property, Plant and Equipment, Other 696.6 627.2  
Property, Plant and Equipment, Construction Work in Progress 469.9 484.6  
Accumulated Depreciation 5,051.8 4,716.2  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 11,804.3 11,394.1  
Asset Retirement Obligations (ARO)      
Beginning Balance [4],[5] 313.1 111.1  
Accretion Expense [4],[5] 13.7 8.9  
Liabilities Incurred [4],[5] 0.0 0.0  
Liabilities Settled [4],[5] (6.9) (7.8)  
Revisions in Cash Flow Estimates [4],[5],[7] 84.7 200.9  
Ending Balance [4],[5] 404.6 313.1 111.1
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 15.6 14.6 16.6
Allowance for Borrowed Funds Used During Construction 7.5 7.9 9.3
Jointly-owned Electric Facilities      
Asset Impairments and Other Related Charges 0.0 0.0 92.9
Indiana Michigan Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation 5,531.8 5,264.7  
Property, Plant and Equipment, Transmission 1,783.1 1,696.4  
Property, Plant and Equipment, Distribution 2,800.1 2,594.6  
Property, Plant and Equipment, Other 792.9 686.7  
Property, Plant and Equipment, Construction Work in Progress 302.8 362.4  
Accumulated Depreciation 3,899.8 3,552.5  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 7,310.9 7,052.3  
Asset Retirement Obligations (ARO)      
Beginning Balance [4],[5],[6] 1,813.8 1,748.6  
Accretion Expense [4],[5],[6] 72.9 70.2  
Liabilities Incurred [4],[5],[6] 0.3 0.1  
Liabilities Settled [4],[5],[6] (0.1) (0.2)  
Revisions in Cash Flow Estimates [4],[5],[6],[7] 59.4 (4.9)  
Ending Balance [4],[5],[6] 1,946.3 1,813.8 1,748.6
Asset Retirement Obligations (ARO) Liability for Nuclear Decommissioning of the Cook Plant 1,930.0 1,800.0  
Fair Value of Legally Restricted Assets 3,540.0 2,980.0  
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 12.8 11.5 19.4
Allowance for Borrowed Funds Used During Construction 5.1 5.7 8.9
Ohio Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Transmission 2,992.8 2,831.9  
Property, Plant and Equipment, Distribution 6,070.6 5,708.3  
Property, Plant and Equipment, Other 992.9 899.6  
Property, Plant and Equipment, Construction Work in Progress 365.0 362.3  
Accumulated Depreciation 2,458.3 2,350.0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 7,963.0 7,452.1  
Asset Retirement Obligations (ARO)      
Beginning Balance [4] 1.9 1.8  
Accretion Expense [4] 0.1 0.1  
Liabilities Incurred [4] 0.0 0.0  
Liabilities Settled [4] (0.1) 0.0  
Revisions in Cash Flow Estimates [4],[7] 0.0 0.0  
Ending Balance [4] 1.9 1.9 1.8
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 10.8 12.5 18.2
Allowance for Borrowed Funds Used During Construction 4.7 6.2 6.7
Public Service Co Of Oklahoma [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation 1,802.4 1,480.7  
Property, Plant and Equipment, Transmission 1,107.7 1,069.9  
Property, Plant and Equipment, Distribution 3,004.9 2,853.0  
Property, Plant and Equipment, Other 437.0 393.3  
Property, Plant and Equipment, Construction Work in Progress 156.0 128.7  
Accumulated Depreciation 1,705.2 1,605.6  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 4,802.8 4,320.0  
Asset Retirement Obligations (ARO)      
Beginning Balance [4],[5] 47.4 52.2  
Accretion Expense [4],[5] 3.3 3.1  
Liabilities Incurred [4],[5] 7.6 0.0  
Liabilities Settled [4],[5] (0.7) (3.1)  
Revisions in Cash Flow Estimates [4],[5],[7] 0.0 (4.8)  
Ending Balance [4],[5] 57.6 47.4 52.2
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 2.4 4.0 2.7
Allowance for Borrowed Funds Used During Construction 0.7 2.0 1.9
Southwestern Electric Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation 4,734.5 4,681.4  
Property, Plant and Equipment, Transmission 2,316.9 2,165.7  
Property, Plant and Equipment, Distribution 2,514.3 2,382.5  
Property, Plant and Equipment, Other 764.0 788.8  
Property, Plant and Equipment, Construction Work in Progress 240.7 228.3  
Accumulated Depreciation 3,170.3 3,158.5  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 7,400.1 7,088.2  
Asset Retirement Obligations (ARO)      
Beginning Balance [3],[4],[5] 222.1 212.2  
Accretion Expense [3],[4],[5] 9.8 10.7  
Liabilities Incurred [3],[4],[5] 9.2 0.0  
Liabilities Settled [3],[4],[5] (20.9) (10.9)  
Revisions in Cash Flow Estimates [3],[4],[5],[7] 2.5 10.1  
Ending Balance [3],[4],[5] 222.7 222.1 212.2
Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization      
Allowance for Equity Funds Used During Construction 7.0 7.7 6.8
Allowance for Borrowed Funds Used During Construction 3.0 3.9 4.0
Jointly-owned Electric Facilities      
Utility Plant in Service 2,965.6 2,916.7  
Construction Work in Progress 16.5 14.1  
Accumulated Depreciation 952.8 1,109.7  
Asset Impairments and Other Related Charges 11.6 $ 0.0 $ 0.0
Southwestern Electric Power Co [Member] | Ash Pond [Member]      
Asset Retirement Obligations (ARO)      
Revisions in Cash Flow Estimates $ (18.0)    
Dolet Hills Generating Station (Unit No. 1) [Member] | Public Utilities, Inventory, Lignite [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [8] 40.20% 40.20%  
Utility Plant in Service [8] $ 0.0 $ 342.4  
Construction Work in Progress [8] 0.0 4.6  
Accumulated Depreciation [8] $ 0.0 $ 295.4  
Dolet Hills Generating Station (Unit No. 1) [Member] | Southwestern Electric Power Co [Member] | Public Utilities, Inventory, Lignite [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [8] 40.20% 40.20%  
Utility Plant in Service [8] $ 0.0 $ 342.4  
Construction Work in Progress [8] 0.0 4.6  
Accumulated Depreciation [8] $ 0.0 $ 295.4  
Flint Creek Generating Station (Unit No. 1) [Member] | Coal [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [9] 50.00% 50.00%  
Utility Plant in Service [9] $ 377.6 $ 377.2  
Construction Work in Progress [9] 6.3 3.0  
Accumulated Depreciation [9] $ 133.5 $ 116.0  
Flint Creek Generating Station (Unit No. 1) [Member] | Southwestern Electric Power Co [Member] | Coal [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [9] 50.00% 50.00%  
Utility Plant in Service [9] $ 377.6 $ 377.2  
Construction Work in Progress [9] 6.3 3.0  
Accumulated Depreciation [9] $ 133.5 $ 116.0  
Pirkey Generating Station (Unit No. 1) [Member] | Public Utilities, Inventory, Lignite [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [9] 85.90% 85.90%  
Utility Plant in Service [9] $ 613.8 $ 602.8  
Construction Work in Progress [9] 0.0 3.7  
Accumulated Depreciation [9] $ 528.3 $ 441.0  
Pirkey Generating Station (Unit No. 1) [Member] | Southwestern Electric Power Co [Member] | Public Utilities, Inventory, Lignite [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [9] 85.90% 85.90%  
Utility Plant in Service [9] $ 613.8 $ 602.8  
Construction Work in Progress [9] 0.0 3.7  
Accumulated Depreciation [9] $ 528.3 $ 441.0  
Turk Generating Plant [Member] | Coal [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [9] 73.30% 73.30%  
Utility Plant in Service [9] $ 1,598.0 $ 1,594.3  
Construction Work in Progress [9] 10.2 2.8  
Accumulated Depreciation [9] $ 285.6 $ 257.3  
Turk Generating Plant [Member] | Southwestern Electric Power Co [Member] | Coal [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [9] 73.30% 73.30%  
Utility Plant in Service [9] $ 1,598.0 $ 1,594.3  
Construction Work in Progress [9] 10.2 2.8  
Accumulated Depreciation [9] $ 285.6 $ 257.3  
Rockport Generating Plant (Unit No. 1) [Member] | Indiana Michigan Power Co [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership 50.00%    
Rockport Generating Plant (Unit No. 1) [Member] | Indiana Michigan Power Co [Member] | Coal [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [10],[11],[12] 50.00% 50.00%  
Utility Plant in Service [10],[11],[12] $ 1,247.2 $ 1,228.5  
Construction Work in Progress [10],[11],[12] 13.9 19.6  
Accumulated Depreciation [10],[11],[12] $ 794.5 677.3  
Rockport Generating Plant (Unit No. 1) [Member] | AEP Generating Co [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership 50.00%    
Rockport Generating Plant (Unit No. 2) [Member] | AEP Generating Co [Member]      
Jointly-owned Electric Facilities      
Percentage Interest in Lease 50.00%    
NCWF [Member] | Public Service Co Of Oklahoma [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership 45.50%    
NCWF [Member] | Public Service Co Of Oklahoma [Member] | Wind [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [13],[14] 45.50%    
Utility Plant in Service [13],[14] $ 313.7    
Construction Work in Progress [13],[14] 0.0    
Accumulated Depreciation [13],[14] $ 4.2    
NCWF [Member] | Southwestern Electric Power Co [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership 54.50%    
NCWF [Member] | Southwestern Electric Power Co [Member] | Wind [Member]      
Jointly-owned Electric Facilities      
Percent of Ownership [13],[14] 54.50%    
Utility Plant in Service [13],[14] $ 376.2    
Construction Work in Progress [13],[14] 0.0    
Accumulated Depreciation [13],[14] 5.4    
Regulated Operation [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation [15] 21,196.8 21,587.8  
Property, Plant and Equipment, Transmission 29,866.0 27,841.5  
Property, Plant and Equipment, Distribution 24,440.0 23,972.1  
Property, Plant and Equipment, Other 5,249.8 4,852.4  
Property, Plant and Equipment, Construction Work in Progress [15] 3,632.4 3,815.0  
Accumulated Depreciation 20,375.5 20,094.2  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 64,009.5 $ 61,974.6  
Regulated Operation [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 132 years 132 years 132 years
Depreciable Life Ranges - Transmission 75 years 75 years 81 years
Depreciable Life Ranges - Distribution 80 years 78 years 78 years
Depreciable Life Ranges - Other 75 years 75 years 75 years
Regulated Operation [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 20 years 20 years 20 years
Depreciable Life Ranges - Transmission 15 years 15 years 15 years
Depreciable Life Ranges - Distribution 7 years 7 years 7 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | Generation [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 7.80% 6.30% 5.50%
Regulated Operation [Member] | Generation [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.70% 2.70% 2.50%
Regulated Operation [Member] | Transmission [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.60% 2.60% 2.60%
Regulated Operation [Member] | Transmission [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.00% 2.00% 1.80%
Regulated Operation [Member] | Distribution [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 3.60% 3.70% 3.70%
Regulated Operation [Member] | Distribution [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.80% 2.70% 2.70%
Regulated Operation [Member] | Other Property Class [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 12.50% 11.30% 9.50%
Regulated Operation [Member] | Other Property Class [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 3.00% 2.80% 2.60%
Regulated Operation [Member] | AEP Texas Inc. [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation $ 0.0 $ 0.0  
Property, Plant and Equipment, Transmission 5,849.9 5,279.6  
Property, Plant and Equipment, Distribution 4,917.2 4,580.8  
Property, Plant and Equipment, Other 958.7 866.0  
Property, Plant and Equipment, Construction Work in Progress 551.3 614.1  
Accumulated Depreciation 1,642.9 1,528.1  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 10,634.2 $ 9,812.4  
Regulated Operation [Member] | AEP Texas Inc. [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Transmission 75 years 75 years 81 years
Depreciable Life Ranges - Distribution 70 years 70 years 70 years
Depreciable Life Ranges - Other 50 years 50 years 50 years
Regulated Operation [Member] | AEP Texas Inc. [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Transmission 50 years 50 years 45 years
Depreciable Life Ranges - Distribution 7 years 7 years 7 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | AEP Texas Inc. [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.20% 2.00% 1.80%
Regulated Operation [Member] | AEP Texas Inc. [Member] | Distribution [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.90% 3.10% 3.50%
Regulated Operation [Member] | AEP Texas Inc. [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 5.80% 6.10% 6.30%
Regulated Operation [Member] | AEP Transmission Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation $ 0.0 $ 0.0  
Property, Plant and Equipment, Transmission 10,886.3 9,593.5  
Property, Plant and Equipment, Distribution 0.0 0.0  
Property, Plant and Equipment, Other 427.2 328.8  
Property, Plant and Equipment, Construction Work in Progress 1,394.8 1,422.6  
Accumulated Depreciation 772.9 572.8  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 11,935.4 $ 10,772.1  
Regulated Operation [Member] | AEP Transmission Co [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Transmission 75 years 75 years 75 years
Depreciable Life Ranges - Other 56 years 64 years 64 years
Regulated Operation [Member] | AEP Transmission Co [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Transmission 24 years 24 years 24 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | AEP Transmission Co [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.50% 2.40% 2.00%
Regulated Operation [Member] | AEP Transmission Co [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 6.70% 6.30% 5.80%
Regulated Operation [Member] | Appalachian Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation $ 6,683.9 $ 6,633.7  
Property, Plant and Equipment, Transmission 4,322.4 3,900.5  
Property, Plant and Equipment, Distribution 4,683.3 4,464.3  
Property, Plant and Equipment, Other 668.9 598.0  
Property, Plant and Equipment, Construction Work in Progress 469.9 484.6  
Accumulated Depreciation 5,047.4 4,711.0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 11,781.0 $ 11,370.1  
Regulated Operation [Member] | Appalachian Power Co [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 118 years 118 years 118 years
Depreciable Life Ranges - Transmission 75 years 75 years 71 years
Depreciable Life Ranges - Distribution 57 years 57 years 57 years
Depreciable Life Ranges - Other 55 years 55 years 55 years
Regulated Operation [Member] | Appalachian Power Co [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 35 years 35 years 35 years
Depreciable Life Ranges - Transmission 15 years 15 years 15 years
Depreciable Life Ranges - Distribution 12 years 12 years 12 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | Appalachian Power Co [Member] | Generation [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 3.60% 3.30% 3.20%
Regulated Operation [Member] | Appalachian Power Co [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.10% 2.20% 1.80%
Regulated Operation [Member] | Appalachian Power Co [Member] | Distribution [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 3.50% 3.70% 3.70%
Regulated Operation [Member] | Appalachian Power Co [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 8.50% 7.80% 7.20%
Regulated Operation [Member] | Indiana Michigan Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation $ 5,531.8 $ 5,264.7  
Property, Plant and Equipment, Transmission 1,783.1 1,696.4  
Property, Plant and Equipment, Distribution 2,800.1 2,594.6  
Property, Plant and Equipment, Other 755.1 644.6  
Property, Plant and Equipment, Construction Work in Progress 302.8 362.4  
Accumulated Depreciation 3,885.3 3,538.6  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 7,287.6 $ 7,024.1  
Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 132 years 132 years 132 years
Depreciable Life Ranges - Transmission 70 years 70 years 73 years
Depreciable Life Ranges - Distribution 71 years 71 years 75 years
Depreciable Life Ranges - Other 51 years 51 years 50 years
Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 20 years 20 years 20 years
Depreciable Life Ranges - Transmission 45 years 45 years 50 years
Depreciable Life Ranges - Distribution 14 years 14 years 9 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Generation [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 4.70% 4.60% 4.00%
Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.40% 2.30% 1.90%
Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Distribution [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 3.40% 3.40% 3.40%
Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 9.00% 10.20% 9.40%
Regulated Operation [Member] | Ohio Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation $ 0.0 $ 0.0  
Property, Plant and Equipment, Transmission 2,992.8 2,831.9  
Property, Plant and Equipment, Distribution 6,070.6 5,708.3  
Property, Plant and Equipment, Other 982.2 888.5  
Property, Plant and Equipment, Construction Work in Progress 365.0 362.3  
Accumulated Depreciation 2,457.4 2,348.8  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 7,953.2 $ 7,442.2  
Regulated Operation [Member] | Ohio Power Co [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Transmission 60 years 60 years 60 years
Depreciable Life Ranges - Distribution 70 years 65 years 65 years
Depreciable Life Ranges - Other 50 years 50 years 50 years
Regulated Operation [Member] | Ohio Power Co [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Transmission 39 years 39 years 39 years
Depreciable Life Ranges - Distribution 11 years 14 years 14 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | Ohio Power Co [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.30% 2.30% 2.30%
Regulated Operation [Member] | Ohio Power Co [Member] | Distribution [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.90% 3.10% 3.10%
Regulated Operation [Member] | Ohio Power Co [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 6.10% 5.00% 4.90%
Regulated Operation [Member] | Public Service Co Of Oklahoma [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation $ 1,802.4 $ 1,480.7  
Property, Plant and Equipment, Transmission 1,107.7 1,069.9  
Property, Plant and Equipment, Distribution 3,004.9 2,853.0  
Property, Plant and Equipment, Other 433.5 388.1  
Property, Plant and Equipment, Construction Work in Progress 156.0 128.7  
Accumulated Depreciation 1,707.0 1,607.3  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 4,797.5 $ 4,313.1  
Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 75 years 75 years 75 years
Depreciable Life Ranges - Transmission 75 years 75 years 75 years
Depreciable Life Ranges - Distribution 78 years 78 years 78 years
Depreciable Life Ranges - Other 56 years 64 years 64 years
Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 30 years 35 years 35 years
Depreciable Life Ranges - Transmission 42 years 45 years 45 years
Depreciable Life Ranges - Distribution 15 years 15 years 15 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Generation [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.80% 3.10% 2.90%
Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.40% 2.20% 2.40%
Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Distribution [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.90% 2.90% 2.90%
Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 6.10% 5.70% 5.60%
Regulated Operation [Member] | Southwestern Electric Power Co [Member]      
Depreciation, Depletion and Amortization      
Property, Plant and Equipment, Generation [15] $ 4,734.5 $ 4,681.4  
Property, Plant and Equipment, Transmission 2,316.9 2,165.7  
Property, Plant and Equipment, Distribution 2,514.3 2,382.5  
Property, Plant and Equipment, Other 542.0 564.5  
Property, Plant and Equipment, Construction Work in Progress [15] 240.7 228.3  
Accumulated Depreciation 3,002.2 3,032.0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 7,346.2 $ 6,990.4  
Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 65 years 65 years 70 years
Depreciable Life Ranges - Transmission 74 years 73 years 73 years
Depreciable Life Ranges - Distribution 80 years 67 years 70 years
Depreciable Life Ranges - Other 58 years 52 years 55 years
Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 30 years 35 years 40 years
Depreciable Life Ranges - Transmission 49 years 47 years 50 years
Depreciable Life Ranges - Distribution 15 years 15 years 25 years
Depreciable Life Ranges - Other 5 years 5 years 5 years
Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Generation [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.70% 2.70% 2.50%
Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.40% 2.30% 2.40%
Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Distribution [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.80% 2.70% 2.70%
Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 8.60% 8.50% 7.60%
Unregulated Operation [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 1,991.8 $ 1,927.0  
Depreciable Life Ranges - Distribution     40 years
Unregulated Operation [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 59 years 59 years 59 years
Depreciable Life Ranges - Transmission 40 years 40 years 40 years
Depreciable Life Ranges - Other 35 years [16] 50 years 50 years
Unregulated Operation [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Depreciable Life Ranges - Generation 10 years 15 years 15 years
Depreciable Life Ranges - Transmission 30 years 30 years 30 years
Depreciable Life Ranges - Other 5 years [16] 5 years 5 years
Unregulated Operation [Member] | Generation [Member] | Maximum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 10.40% 4.00% 21.20%
Unregulated Operation [Member] | Generation [Member] | Minimum [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 3.80% 3.60% 3.20%
Unregulated Operation [Member] | Transmission [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 2.60% 2.50% 2.50%
Unregulated Operation [Member] | Distribution [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate     2.30%
Unregulated Operation [Member] | Other Property Class [Member]      
Depreciation, Depletion and Amortization      
Annual Composite Depreciation Rate 16.50% 16.10% 17.60%
Unregulated Operation [Member] | AEP Texas Inc. [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET $ 1.2 $ 1.2  
Unregulated Operation [Member] | AEP Transmission Co [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 0.3 0.7  
Unregulated Operation [Member] | Appalachian Power Co [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 23.3 24.0  
Unregulated Operation [Member] | Indiana Michigan Power Co [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 23.3 28.2  
Unregulated Operation [Member] | Ohio Power Co [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 9.8 9.9  
Unregulated Operation [Member] | Public Service Co Of Oklahoma [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 5.3 6.9  
Unregulated Operation [Member] | Southwestern Electric Power Co [Member]      
Depreciation, Depletion and Amortization      
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 53.9 97.8  
Oklaunion Generating Station [Member] | AEP Texas Inc. [Member]      
Asset Retirement Obligations (ARO)      
Revisions in Cash Flow Estimates (17.0)    
Oklaunion Generating Station [Member] | Public Service Co Of Oklahoma [Member]      
Asset Retirement Obligations (ARO)      
Revisions in Cash Flow Estimates (5.0)    
Dolet Hills Power Station [Member] | Southwestern Electric Power Co [Member]      
Asset Retirement Obligations (ARO)      
Revisions in Cash Flow Estimates 21.0    
Jointly-owned Electric Facilities      
Asset Impairments and Other Related Charges 12.0    
Glen Lyn Station [Member] | Appalachian Power Co [Member]      
Asset Retirement Obligations (ARO)      
Revisions in Cash Flow Estimates 79.0 199.0  
Cook Nuclear Plant [Member] | Indiana Michigan Power Co [Member]      
Asset Retirement Obligations (ARO)      
Revisions in Cash Flow Estimates 58.0    
Generation and Marketing [Member]      
Depreciation, Depletion and Amortization      
Accumulated Depreciation 241.0 166.1  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 1,864.4 $ 1,744.1  
Jointly-owned Electric Facilities      
Asset Impairments and Other Related Charges 0.0   $ 31.0
Generation and Marketing [Member] | Conesville Generating Station [Member]      
Asset Retirement Obligations (ARO)      
Liabilities Settled $ (106.0)    
[1] 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.
[2] 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.
[3] Includes ARO related to Sabine and DHLC.
[4] Includes ARO related to asbestos removal.
[5] Includes ARO related to ash disposal facilities.
[6] 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.
[7] Unless discussed above, primarily related to ash ponds, landfills and mine reclamation, generally due to changes in estimated closure area, volumes and/or unit costs.
[8] Operated by CLECO, a nonaffiliated company. The Dolet Hills Power Station was retired in December 2021.
[9] Operated by SWEPCo.
[10] AEGCo owns 50% of Unit 1 with I&M and 50% of capital additions for Unit 2.
[11] Amounts include I&M’s 50% ownership of both Unit 1 and capital additions for Unit 2. Unit 2 is subject to a finance lease with a nonaffiliated company. See the “Rockport Lease” section of Note 13 for additional information.
[12] Operated by I&M.
[13] Operated by PSO.
[14] PSO and SWEPCo own undivided interests of 45.5% and 54.5% of the NCWF, respectively. Sundance was placed into service in April 2021. Maverick was placed into service in September 2021. See the “Acquisitions” section of Note 7 for additional information.
[15] AEP and SWEPCo’s regulated generation and regulated CWIP include amounts related to SWEPCo’s Arkansas jurisdictional share of the Turk Plant.
[16] In 2020 management announced plans to retire the Pirkey Plant in 2023 and the related depreciable lives have been adjusted accordingly. See Note 5 - Effects of Regulation for additional information.