Rate Matters (Tables)

9 Months Ended

Sep. 30, 2013

Regulatory Assets Not Yet Being Recovered
			September 30,		December 31,
			2013		2012
			(in millions)
	Noncurrent Regulatory Assets
	Regulatory assets not yet being recovered pending future proceedings:

	Regulatory Assets Currently Earning a Return
		Storm Related Costs	$	22	$	23
		Economic Development Rider		14		13
		Other Regulatory Assets Not Yet Being Recovered		3		1
	Regulatory Assets Currently Not Earning a Return
		Storm Related Costs		153		172
		Ormet Special Rate Recovery Mechanism		32		5
		Virginia Environmental Rate Adjustment Clause		28		29
		Expanded Net Energy Charge - Coal Inventory		21		-
		Under-Recovered Capacity Costs		16		-
		Mountaineer Carbon Capture and Storage Product Validation Facility		14		14
		Litigation Settlement		-		11
		Other Regulatory Assets Not Yet Being Recovered		38		36
	Total Regulatory Assets Not Yet Being Recovered		$	341	$	304

Appalachian Power Co [Member]

			APCo
			September 30,		December 31,
			2013		2012
Noncurrent Regulatory Assets			(in thousands)
Regulatory assets not yet being recovered pending future proceedings:

Regulatory Assets Currently Not Earning a Return
	Storm Related Costs		$	65,206	$	94,458
	Virginia Environmental Rate Adjustment Clause			28,417		29,320
	Expanded Net Energy Charge - Coal Inventory			20,528		-
	Mountaineer Carbon Capture and Storage
		Product Validation Facility		14,155		14,155
	Dresden Plant Operating Costs			8,358		8,758
	Transmission Agreement Phase-In			3,313		2,992
	Mountaineer Carbon Capture and Storage
		Commercial Scale Facility		1,287		1,287
	Deferred Wind Power Costs			-		5,143
	Other Regulatory Assets Not Yet Being Recovered			4,246		1,447
Total Regulatory Assets Not Yet Being Recovered			$	145,510	$	157,560

Indiana Michigan Power Co [Member]

			I&M
			September 30,		December 31,
			2013		2012
Noncurrent Regulatory Assets			(in thousands)
Regulatory assets not yet being recovered pending future proceedings:

Regulatory Assets Currently Not Earning a Return
	Under-Recovered Capacity Costs		$	16,445	$	-
	Indiana Deferred Cook Plant Life Cycle Management Project Costs			3,198		-
	Litigation Settlement			-		11,098
	Mountaineer Carbon Capture and Storage
		Commercial Scale Facility		-		1,380
	Other Regulatory Asset Not Yet Being Recovered			3,316		786
Total Regulatory Assets Not Yet Being Recovered			$	22,959	$	13,264

Ohio Power Co [Member]

		OPCo
		September 30,		December 31,
		2013		2012
Noncurrent Regulatory Assets		(in thousands)
Regulatory assets not yet being recovered pending future proceedings:

Regulatory Assets Currently Earning a Return
	Economic Development Rider	$	13,693	$	13,213
Regulatory Assets Currently Not Earning a Return
	Storm Related Costs		62,677		61,828
	Ormet Special Rate Recovery Mechanism		32,344		5,453
	Other Regulatory Assets Not Yet Being Recovered		2,669		30
Total Regulatory Assets Not Yet Being Recovered		$	111,383	$	80,524

Public Service Co Of Oklahoma [Member]

		PSO
		September 30,		December 31,
		2013		2012
Noncurrent Regulatory Assets		(in thousands)
Regulatory assets not yet being recovered pending future proceedings:

Regulatory Assets Currently Not Earning a Return
	Storm Related Costs	$	6,968	$	-
	Other Regulatory Assets Not Yet Being Recovered		822		423
Total Regulatory Assets Not Yet Being Recovered		$	7,790	$	423

Southwestern Electric Power Co [Member]

			SWEPCo
			September 30,		December 31,
			2013		2012
Noncurrent Regulatory Assets			(in thousands)
Regulatory assets not yet being recovered pending future proceedings:

Regulatory Assets Currently Not Earning a Return
	Rate Case Expenses		$	7,539	$	4,517
	Mountaineer Carbon Capture and Storage
		Commercial Scale Facility		1,143		2,295
	Other Regulatory Assets Not Yet Being Recovered			2,585		2,188
Total Regulatory Assets Not Yet Being Recovered			$	11,267	$	9,000