Rate Matters (Tables)

3 Months Ended

Mar. 31, 2014

Regulatory Assets Not Yet Being Recovered

Regulatory Assets Not Yet Being Recovered
			March 31,		December 31,
			2014		2013
	Noncurrent Regulatory Assets		(in millions)
	Regulatory assets not yet being recovered pending future proceedings:
	Regulatory Assets Currently Earning a Return
		Storm Related Costs	$	21	$	22
		Ohio Economic Development Rider		-		14
		Other Regulatory Assets Not Yet Being Recovered		-		4
	Regulatory Assets Currently Not Earning a Return
		Storm Related Costs		104		161
		Indiana Under-Recovered Capacity Costs		28		22
		IGCC Pre-Construction Costs		21		-
		Expanded Net Energy Charge - Coal Inventory		19		21
		Mountaineer Carbon Capture and Storage Product Validation Facility		13		13
		Ormet Special Rate Recovery Mechanism		10		36
		Other Regulatory Assets Not Yet Being Recovered		34		37
	Total Regulatory Assets Not Yet Being Recovered		$	250	$	330

Appalachian Power Co [Member]

Regulatory Assets Not Yet Being Recovered

			APCo
			March 31,		December 31,
			2014		2013
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	$	65,206
	IGCC Pre-Construction Costs			20,528		-
	Expanded Net Energy Charge - Coal Inventory			18,818		20,528
	Mountaineer Carbon Capture and Storage
		Product Validation Facility		13,264		13,264
	Virginia Demand Response Program Costs			5,897		5,012
	Transmission Agreement Phase-In			3,450		3,313
	Virginia Environmental Rate Adjustment Clause			1,941		2,440
	Mountaineer Carbon Capture and Storage
		Commercial Scale Facility		1,287		1,287
	Other Regulatory Assets Not Yet Being Recovered			513		168
Total Regulatory Assets Not Yet Being Recovered			$	130,904	$	111,218

Indiana Michigan Power Co [Member]

Regulatory Assets Not Yet Being Recovered

		I&M
		March 31,		December 31,
		2014		2013
Noncurrent Regulatory Assets		(in thousands)
Regulatory assets not yet being recovered pending future proceedings:
Regulatory Assets Currently Not Earning a Return
	Indiana Under-Recovered Capacity Costs	$	28,149	$	21,945
	Cook Plant Turbine		4,238		3,452
	Stranded Costs on Abandoned Plants		3,897		3,896
	Storm Related Costs		751		1,836
	Indiana Deferred Cook Plant Life Cycle Management Project Costs		-		4,093
	Other Regulatory Assets Not Yet Being Recovered		694		164
Total Regulatory Assets Not Yet Being Recovered		$	37,729	$	35,386

Ohio Power Co [Member]

Regulatory Assets Not Yet Being Recovered

		OPCo
		March 31,		December 31,
		2014		2013
Noncurrent Regulatory Assets		(in thousands)
Regulatory assets not yet being recovered pending future proceedings:
Regulatory Assets Currently Earning a Return
	Economic Development Rider	$	-	$	13,854
Regulatory Assets Currently Not Earning a Return
	Ormet Special Rate Recovery Mechanism		10,483		35,631
	Storm Related Costs		1,635		57,589
Total Regulatory Assets Not Yet Being Recovered		$	12,118	$	107,074

Public Service Co Of Oklahoma [Member]

Regulatory Assets Not Yet Being Recovered

		PSO
		March 31,		December 31,
		2014		2013
Noncurrent Regulatory Assets		(in thousands)
Regulatory assets not yet being recovered pending future proceedings:
Regulatory Assets Currently Not Earning a Return
	Storm Related Costs	$	19,093	$	18,743
	Other Regulatory Assets Not Yet Being Recovered		1,079		845
Total Regulatory Assets Not Yet Being Recovered		$	20,172	$	19,588

Southwestern Electric Power Co [Member]

Regulatory Assets Not Yet Being Recovered

			SWEPCo
			March 31,		December 31,
			2014		2013
Noncurrent Regulatory Assets			(in thousands)
Regulatory assets not yet being recovered pending future proceedings:
Regulatory Assets Currently Not Earning a Return
	Rate Case Expenses		$	7,930	$	7,934
	Mountaineer Carbon Capture and Storage
		Commercial Scale Facility		1,143		1,143
	Other Regulatory Assets Not Yet Being Recovered			2,025		1,951
Total Regulatory Assets Not Yet Being Recovered			$	11,098	$	11,028