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Consolidated Statements of Comprehensive Income (Loss) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net Income (Loss) $ 364,000,000 $ 390,000,000
OTHER COMPREHENSIVE INCOME    
Cash Flow Hedges, Net of Tax 24,000,000 (11,000,000)
Securities Available for Sale, Net of Tax 1,000,000 2,000,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 6,000,000 7,000,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 31,000,000 (2,000,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 395,000,000 388,000,000
Total Comprehensive Income Attributable to Noncontrolling Interest 1,000,000 1,000,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 394,000,000 387,000,000
Appalachian Power Co [Member]
   
Net Income (Loss) 70,548,000 75,311,000
OTHER COMPREHENSIVE INCOME    
Cash Flow Hedges, Net of Tax 1,258,000 (539,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 358,000 900,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 1,616,000 361,000
TOTAL COMPREHENSIVE INCOME (LOSS) 72,164,000 75,672,000
Indiana Michigan Power Co [Member]
   
Net Income (Loss) 43,457,000 39,221,000
OTHER COMPREHENSIVE INCOME    
Cash Flow Hedges, Net of Tax 3,123,000 2,456,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 176,000 279,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 3,299,000 2,735,000
TOTAL COMPREHENSIVE INCOME (LOSS) 46,756,000 41,956,000
Ohio Power Co [Member]
   
Net Income (Loss) 129,774,000 150,830,000
OTHER COMPREHENSIVE INCOME    
Cash Flow Hedges, Net of Tax 1,066,000 (1,741,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 3,269,000 3,241,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 4,335,000 1,500,000
TOTAL COMPREHENSIVE INCOME (LOSS) 134,109,000 152,330,000
Public Service Co Of Oklahoma [Member]
   
Net Income (Loss) 13,693,000 12,648,000
OTHER COMPREHENSIVE INCOME    
Cash Flow Hedges, Net of Tax (167,000) (53,000)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (167,000) (53,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 13,526,000 12,595,000
Southwestern Electric Power Co [Member]
   
Net Income (Loss) 11,548,000 36,395,000
OTHER COMPREHENSIVE INCOME    
Cash Flow Hedges, Net of Tax 596,000 (1,775,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax (63,000) 165,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 533,000 (1,610,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 12,081,000 34,785,000
Total Comprehensive Income Attributable to Noncontrolling Interest 1,090,000 1,083,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS $ 10,991,000 $ 33,702,000