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Sustainable Cost Reductions (Tables)

6 Months Ended

Jun. 30, 2012

	Total
	(in millions)
Incurred	$	13
Settled		(5)
Remaining Balance at June 30, 2012	$	8

Appalachian Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		June 30, 2012
	(in thousands)
APCo	$	2,010	$	730	$	(2,035)	$	705
I&M		1,204		71		(1,088)		187
OPCo		3,005		442		(3,260)		187
PSO		1,080		3		(1,083)		-
SWEPCo		1,324		533		(1,432)		425

Indiana Michigan Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		June 30, 2012
	(in thousands)
APCo	$	2,010	$	730	$	(2,035)	$	705
I&M		1,204		71		(1,088)		187
OPCo		3,005		442		(3,260)		187
PSO		1,080		3		(1,083)		-
SWEPCo		1,324		533		(1,432)		425

Ohio Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		June 30, 2012
	(in thousands)
APCo	$	2,010	$	730	$	(2,035)	$	705
I&M		1,204		71		(1,088)		187
OPCo		3,005		442		(3,260)		187
PSO		1,080		3		(1,083)		-
SWEPCo		1,324		533		(1,432)		425

Public Service Co Of Oklahoma [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		June 30, 2012
	(in thousands)
APCo	$	2,010	$	730	$	(2,035)	$	705
I&M		1,204		71		(1,088)		187
OPCo		3,005		442		(3,260)		187
PSO		1,080		3		(1,083)		-
SWEPCo		1,324		533		(1,432)		425

Southwestern Electric Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		June 30, 2012
	(in thousands)
APCo	$	2,010	$	730	$	(2,035)	$	705
I&M		1,204		71		(1,088)		187
OPCo		3,005		442		(3,260)		187
PSO		1,080		3		(1,083)		-
SWEPCo		1,324		533		(1,432)		425

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details