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Property, Plant and Equipment (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Asset Retirement Obligations (ARO)    
Beginning Balance [1],[2],[3],[4],[5],[6] $ 2,944.9  
Accretion Expense [1],[2],[3],[4],[5],[6] 86.0  
Liabilities Incurred [1],[2],[3],[4],[5],[6] 12.9  
Liabilities Settled [1],[2],[3],[4],[5],[6] (98.1)  
Asset Retirement Obligation, Revision of Estimate [1],[2],[3],[4],[5],[6] 13.8  
Ending Balance [1],[2],[3],[4],[5],[6] 2,959.5  
Competitive Contracted Renewable Portfolio    
Asset Retirement Obligations (ARO)    
Liabilities Settled (31.0)  
Southwestern Electric Power Co [Member]    
Asset Retirement Obligations (ARO)    
Beginning Balance [1],[3],[4],[5] 282.2  
Accretion Expense [1],[3],[4],[5] 10.0  
Liabilities Incurred [1],[3],[4],[5] 7.1  
Liabilities Settled [1],[3],[4],[5] (37.9)  
Asset Retirement Obligation, Revision of Estimate [1],[3],[4],[5] 0.4  
Ending Balance [1],[3],[4],[5] 261.8  
Pirkey Power Plant and Dolet Hills Power Station | Southwestern Electric Power Co [Member]    
Asset Retirement Obligations (ARO)    
Liabilities Settled (35.0)  
Cook plant | Indiana Michigan Power Co [Member]    
Property, Plant and Equipment (Textuals)    
Asset Retirement Obligations (ARO) Liability for Nuclear Decommissioning of the Cook Plant $ 2,050.0 $ 2,000.0
[1] In 2023, SWEPCo settled $35 million of costs related to closure/reclamation work performed due to the recent retirements of the Pirkey Plant and Dolet Hills Power Station. See “Coal-Fired Generation Plants” section of Note 4 for additional information.
[2] In August 2023, AEP completed the sale of its competitive contracted renewables portfolio to a nonaffiliated party and settled ARO liabilities of $31 million. See “Disposition of the Competitive Contracted Renewables Portfolio” section of Note 6 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 $2.05 billion and $2 billion as of September 30, 2023 and December 31, 2022, respectively.