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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Appalachian Power Co [Member]
Indiana Michigan Power Co [Member]
Ohio Power Co [Member]
Public Service Co Of Oklahoma [Member]
Southwestern Electric Power Co [Member]
Common Stock [Member]
Common Stock [Member]
Appalachian Power Co [Member]
Common Stock [Member]
Indiana Michigan Power Co [Member]
Common Stock [Member]
Ohio Power Co [Member]
Common Stock [Member]
Public Service Co Of Oklahoma [Member]
Common Stock [Member]
Southwestern Electric Power Co [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Appalachian Power Co [Member]
Additional Paid-in Capital [Member]
Indiana Michigan Power Co [Member]
Additional Paid-in Capital [Member]
Ohio Power Co [Member]
Additional Paid-in Capital [Member]
Public Service Co Of Oklahoma [Member]
Additional Paid-in Capital [Member]
Southwestern Electric Power Co [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Appalachian Power Co [Member]
Retained Earnings [Member]
Indiana Michigan Power Co [Member]
Retained Earnings [Member]
Ohio Power Co [Member]
Retained Earnings [Member]
Public Service Co Of Oklahoma [Member]
Retained Earnings [Member]
Southwestern Electric Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income [Member]
Appalachian Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Indiana Michigan Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Ohio Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Public Service Co Of Oklahoma [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Southwestern Electric Power Co [Member]
Common Stock, Dividends, Per Share, Declared $ 1.95                                                              
Beginning Balance at Dec. 31, 2012 $ 15,237.5 $ 3,052.6 $ 1,803.8 $ 4,525.7 $ 916.2 $ 2,021.5 $ 3,289.0 $ 260.4 $ 56.6 $ 321.2 $ 157.2 $ 135.7 $ 6,049.0 $ 1,573.8 $ 980.9 $ 1,744.1 $ 364.0 $ 674.6 $ 6,236.1 $ 1,248.3 $ 795.2 $ 2,626.1 $ 388.5 $ 1,228.8 $ (337.0) $ (29.9) $ (28.9) $ (165.7) $ 6.5 $ (17.9) $ 0.4 $ 0.3
Beginning Balance, Shares at Dec. 31, 2012 506,004,962           506,000,000                                                  
Issuance of Common Stock, Value $ 83.2           $ 13.7           69.5                                      
Issuance of Common Stock, Shares 2,109,002           2,100,000                                                  
Capital Contributions from Parent       0.0                                                        
Common Stock Dividends $ (954.3)                                   (950.5) [1]                          
Common Stock Dividends   (285.0) (72.5) (375.0) (71.2) (125.0)                           (285.0) (72.5) (375.0) (71.2) (125.0)                
Common Stock Dividends           (3.8)                                                 (3.8) (3.8)
Stockholders' Equity, Other 13.2                       12.7                                   0.5  
Net Income (Loss)                                     1,480.5         149.8                
Net Income (Loss) Attributable to Noncontrolling Interests 3.7         4.0                                                 3.7 4.0
Net Income (Loss) 1,484.2 193.2 177.5 410.0 97.8 153.8                           193.2 177.5 410.0 97.8                  
Other Comprehensive Income (Loss) 216.6 32.8 13.4 77.6 (0.7) 9.4                                     216.6 32.8 13.4 77.6 (0.7) 9.4    
Pension and OPEB Adjustment Related to Mitchell Plant 5.2                                               5.2              
Deferred State Income Tax Rate Adjustment       (5.0)                       (5.0)                                
Distribution of Cook Coal Terminal to Parent       (2.7)                                   (22.3)           19.6        
Distribution of OPCo Generation to Parent       (3,005.3)                       (1,075.3)           (2,005.6)           75.6        
Contribution of Amos Plant from Parent   235.8                       235.8                                    
Contribution of Mutual Energy SWEPCo, LLC from Parent           0.0                                                    
Ending Balance at Dec. 31, 2013 $ 16,085.6 3,229.4 1,922.2 1,625.3 942.1 2,055.9 $ 3,302.7 260.4 56.6 321.2 157.2 135.7 6,131.2 1,809.6 980.9 663.8 364.0 674.6 6,766.1 1,156.5 900.2 633.2 415.1 1,253.6 (115.2) 2.9 (15.5) 7.1 5.8 (8.5) 0.8 0.5
Ending Balance, Shares at Dec. 31, 2013 508,113,964           508,100,000                                                  
Common Stock, Dividends, Per Share, Declared $ 2.03                                                              
Issuance of Common Stock, Value $ 73.6           $ 10.6           63.0                                      
Issuance of Common Stock, Shares 1,625,195           1,600,000                                                  
Capital Contributions from Parent       175.0                       175.0                                
Common Stock Dividends $ (997.6)                                   (993.3) [1]                          
Common Stock Dividends   (80.0) (125.0) (35.0)   (100.0)                           (80.0) (125.0) (35.0)   (100.0)                
Common Stock Dividends           (4.3)                                                 (4.3) (4.3)
Stockholders' Equity, Other 12.8                       9.2                                   3.6  
Net Income (Loss)                                     1,633.8         140.4                
Net Income (Loss) Attributable to Noncontrolling Interests 4.2         4.2                                                 4.2 4.2
Net Income (Loss) 1,638.0 215.4 155.6 216.4 86.9 144.6                           215.4 155.6 216.4 86.9                  
Other Comprehensive Income (Loss) 12.1 2.1 1.2 (1.5) (0.8) 1.0                                     12.1 2.1 1.2 (1.5) (0.8) 1.0    
Contribution of Amos Plant from Parent   0.0                                                            
Contribution of Mutual Energy SWEPCo, LLC from Parent           0.0                                                    
Ending Balance at Dec. 31, 2014 $ 16,824.5 3,366.9 1,954.0 1,980.2 $ 1,028.2 2,097.2 $ 3,313.3 260.4 56.6 321.2 157.2 135.7 6,203.4 1,809.6 980.9 838.8 364.0 674.6 7,406.6 1,291.9 930.8 814.6 502.0 1,294.0 (103.1) 5.0 (14.3) 5.6 5.0 (7.5) 4.3 0.4
Ending Balance, Shares at Dec. 31, 2014 509,739,159       10,482,000   509,700,000                                                  
Common Stock, Dividends, Per Share, Declared $ 2.15                                                              
Issuance of Common Stock, Value $ 81.6           $ 10.7           70.9                                      
Issuance of Common Stock, Shares 1,650,014           1,700,000                                                  
Capital Contributions from Parent       0.0                                                        
Common Stock Dividends $ (1,059.0)                                   (1,055.4) [1]                          
Common Stock Dividends   (243.8) (120.0) (225.0)   (120.0)                           (243.8) (120.0) (225.0)   (120.0)                
Common Stock Dividends           (3.6)                                                 (3.6) (3.6)
Stockholders' Equity, Other 29.5                       22.2                                   7.3  
Net Income (Loss)                                     2,047.1         192.3                
Net Income (Loss) Attributable to Noncontrolling Interests 5.2         3.7                                                 5.2 3.7
Net Income (Loss) 2,052.3 340.6 204.8 232.7 $ 92.5 196.0                           340.6   232.7 92.5                  
Other Comprehensive Income (Loss) (30.0) (7.8) (2.4) (1.3) (0.8) (1.9)                                     (30.0) (7.8)   (1.3) (0.8) (1.9)    
Pension and OPEB Adjustment Related to Mitchell Plant 6.0                                               6.0              
Contribution of Amos Plant from Parent   19.1                       19.1                                    
Contribution of Mutual Energy SWEPCo, LLC from Parent           2.0                       2.0                            
Ending Balance at Dec. 31, 2015 $ 17,904.9 $ 3,475.0 $ 2,036.4 $ 1,986.6 $ 1,119.9 $ 2,169.7 $ 3,324.0 $ 260.4 $ 56.6 $ 321.2 $ 157.2 $ 135.7 $ 6,296.5 $ 1,828.7 $ 980.9 $ 838.8 $ 364.0 $ 676.6 $ 8,398.3 $ 1,388.7 $ 1,015.6 $ 822.3 $ 594.5 $ 1,366.3 $ (127.1) $ (2.8) $ (16.7) $ 4.3 $ 4.2 $ (9.4) $ 13.2 $ 0.5
Ending Balance, Shares at Dec. 31, 2015 511,389,173       10,482,000   511,400,000                                                  
[1] (a)Cash dividends declared per AEP common share were $2.15, $2.03 and $1.95 as of December 31, 2015, 2014 and 2013, respectively.