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Sustainable Cost Reductions (Tables)

9 Months Ended

Sep. 30, 2012

	Total
	(in millions)
Incurred	$	14
Settled		(12)
Remaining Balance as of September 30, 2012	$	2

Appalachian Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		September 30, 2012
	(in thousands)
APCo	$	2,076	$	715	$	(2,780)	$	11
I&M		1,231		277		(1,480)		28
OPCo		3,099		756		(3,827)		28
PSO		1,121		3		(1,124)		-
SWEPCo		1,367		898		(2,241)		24

Indiana Michigan Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		September 30, 2012
	(in thousands)
APCo	$	2,076	$	715	$	(2,780)	$	11
I&M		1,231		277		(1,480)		28
OPCo		3,099		756		(3,827)		28
PSO		1,121		3		(1,124)		-
SWEPCo		1,367		898		(2,241)		24

Ohio Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		September 30, 2012
	(in thousands)
APCo	$	2,076	$	715	$	(2,780)	$	11
I&M		1,231		277		(1,480)		28
OPCo		3,099		756		(3,827)		28
PSO		1,121		3		(1,124)		-
SWEPCo		1,367		898		(2,241)		24

Public Service Co Of Oklahoma [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		September 30, 2012
	(in thousands)
APCo	$	2,076	$	715	$	(2,780)	$	11
I&M		1,231		277		(1,480)		28
OPCo		3,099		756		(3,827)		28
PSO		1,121		3		(1,124)		-
SWEPCo		1,367		898		(2,241)		24

Southwestern Electric Power Co [Member]

Remaining Accrual

		Expense	Incurred for					Remaining
		Allocation from	Registrant					Balance at
	AEPSC		Subsidiaries		Settled		September 30, 2012
	(in thousands)
APCo	$	2,076	$	715	$	(2,780)	$	11
I&M		1,231		277		(1,480)		28
OPCo		3,099		756		(3,827)		28
PSO		1,121		3		(1,124)		-
SWEPCo		1,367		898		(2,241)		24

- 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