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Consolidated Statements of Comprehensive Income (Loss) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net Income (Loss) $ 339,000,000 $ 363,000,000 $ 703,000,000 $ 753,000,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (10,000,000) (10,000,000) 14,000,000 (21,000,000)
Securities Available for Sale, Net of Tax 0 (1,000,000) 1,000,000 1,000,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 3,000,000 8,000,000 9,000,000 15,000,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (7,000,000) (3,000,000) 24,000,000 (5,000,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 332,000,000 360,000,000 727,000,000 748,000,000
Total Comprehensive Income Attributable to Noncontrolling Interest 1,000,000 1,000,000 2,000,000 2,000,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 331,000,000 359,000,000 725,000,000 746,000,000
Appalachian Power Co [Member]
       
Net Income (Loss) 29,862,000 62,332,000 100,410,000 137,643,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 89,000 566,000 1,347,000 27,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 358,000 899,000 716,000 1,799,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 447,000 1,465,000 2,063,000 1,826,000
TOTAL COMPREHENSIVE INCOME (LOSS) 30,309,000 63,797,000 102,473,000 139,469,000
Indiana Michigan Power Co [Member]
       
Net Income (Loss) 40,754,000 29,810,000 84,211,000 69,031,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 321,000 (7,433,000) 3,444,000 (4,977,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 175,000 278,000 351,000 557,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 496,000 (7,155,000) 3,795,000 (4,420,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 41,250,000 22,655,000 88,006,000 64,611,000
Ohio Power Co [Member]
       
Net Income (Loss) 21,056,000 101,423,000 150,830,000 252,253,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (545,000) 170,000 521,000 (1,571,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 3,270,000 3,240,000 6,539,000 6,481,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 2,725,000 3,410,000 7,060,000 4,910,000
TOTAL COMPREHENSIVE INCOME (LOSS) 23,781,000 104,833,000 157,890,000 257,163,000
Public Service Co Of Oklahoma [Member]
       
Net Income (Loss) 28,432,000 35,211,000 42,125,000 47,859,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (254,000) (359,000) (421,000) (412,000)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (254,000)   (421,000) (412,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 28,178,000 34,852,000 41,704,000 47,447,000
Southwestern Electric Power Co [Member]
       
Net Income (Loss) 30,227,000 54,902,000 41,775,000 91,297,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 490,000 396,000 1,086,000 (1,379,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax (64,000) 167,000 (127,000) 332,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 426,000 563,000 959,000 (1,047,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 30,653,000 55,465,000 42,734,000 90,250,000
Total Comprehensive Income Attributable to Noncontrolling Interest 1,056,000 1,061,000 2,146,000 2,144,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 29,597,000 $ 54,404,000 $ 40,588,000 $ 88,106,000