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Cost Reduction Programs (Tables)
12 Months Ended
Dec. 31, 2015
Disposition Plant Severance [Member]  
Remaining Accrual
 
 
 
 
Expense
 
 
 
 
 
 
 
Remaining
 
 
Balance as of
 
Allocation from
 
Incurred by
 
 
 
 
 
Balance as of
Company
 
December 31, 2014
 
AEPSC
 
Registrants
 
Settled
 
Adjustments
 
December 31, 2015
(in millions)
AEP
 
$
29.2

 
$

 
$
2.7

 
$
22.6

 
$

 
$
9.3

APCo
 
9.3

 

 
0.9

 
7.0

(a)
(0.1
)
 
3.1

I&M
 
8.0

 

 
0.3

 
5.4

 

 
2.9

PSO
 
0.1

 

 
0.3

 
0.2

 

 
0.2

SWEPCo
 
0.1

 

 

 
0.1

 

 


(a) Includes amounts received from affiliates for expenses related to jointly-owned plant.
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
29.2

APCo
 
7.1

I&M
 
8.2

OPCo
 
0.1

PSO
 
0.3

SWEPCo
 
0.3

Sustainable Cost Reductions [Member]  
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
7.7

APCo
 
0.3

I&M
 
0.4

OPCo
 
5.8

PSO
 
(0.1
)
SWEPCo
 
1.0

Appalachian Power Co [Member] | Disposition Plant Severance [Member]  
Remaining Accrual
 
 
 
 
Expense
 
 
 
 
 
 
 
Remaining
 
 
Balance as of
 
Allocation from
 
Incurred by
 
 
 
 
 
Balance as of
Company
 
December 31, 2014
 
AEPSC
 
Registrants
 
Settled
 
Adjustments
 
December 31, 2015
(in millions)
AEP
 
$
29.2

 
$

 
$
2.7

 
$
22.6

 
$

 
$
9.3

APCo
 
9.3

 

 
0.9

 
7.0

(a)
(0.1
)
 
3.1

I&M
 
8.0

 

 
0.3

 
5.4

 

 
2.9

PSO
 
0.1

 

 
0.3

 
0.2

 

 
0.2

SWEPCo
 
0.1

 

 

 
0.1

 

 


(a) Includes amounts received from affiliates for expenses related to jointly-owned plant.
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
29.2

APCo
 
7.1

I&M
 
8.2

OPCo
 
0.1

PSO
 
0.3

SWEPCo
 
0.3

Appalachian Power Co [Member] | Sustainable Cost Reductions [Member]  
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
7.7

APCo
 
0.3

I&M
 
0.4

OPCo
 
5.8

PSO
 
(0.1
)
SWEPCo
 
1.0

Indiana Michigan Power Co [Member] | Disposition Plant Severance [Member]  
Remaining Accrual
 
 
 
 
Expense
 
 
 
 
 
 
 
Remaining
 
 
Balance as of
 
Allocation from
 
Incurred by
 
 
 
 
 
Balance as of
Company
 
December 31, 2014
 
AEPSC
 
Registrants
 
Settled
 
Adjustments
 
December 31, 2015
(in millions)
AEP
 
$
29.2

 
$

 
$
2.7

 
$
22.6

 
$

 
$
9.3

APCo
 
9.3

 

 
0.9

 
7.0

(a)
(0.1
)
 
3.1

I&M
 
8.0

 

 
0.3

 
5.4

 

 
2.9

PSO
 
0.1

 

 
0.3

 
0.2

 

 
0.2

SWEPCo
 
0.1

 

 

 
0.1

 

 


(a) Includes amounts received from affiliates for expenses related to jointly-owned plant.
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
29.2

APCo
 
7.1

I&M
 
8.2

OPCo
 
0.1

PSO
 
0.3

SWEPCo
 
0.3

Indiana Michigan Power Co [Member] | Sustainable Cost Reductions [Member]  
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
7.7

APCo
 
0.3

I&M
 
0.4

OPCo
 
5.8

PSO
 
(0.1
)
SWEPCo
 
1.0

Ohio Power Co [Member] | Disposition Plant Severance [Member]  
Remaining Accrual
 
 
 
 
Expense
 
 
 
 
 
 
 
Remaining
 
 
Balance as of
 
Allocation from
 
Incurred by
 
 
 
 
 
Balance as of
Company
 
December 31, 2014
 
AEPSC
 
Registrants
 
Settled
 
Adjustments
 
December 31, 2015
(in millions)
AEP
 
$
29.2

 
$

 
$
2.7

 
$
22.6

 
$

 
$
9.3

APCo
 
9.3

 

 
0.9

 
7.0

(a)
(0.1
)
 
3.1

I&M
 
8.0

 

 
0.3

 
5.4

 

 
2.9

PSO
 
0.1

 

 
0.3

 
0.2

 

 
0.2

SWEPCo
 
0.1

 

 

 
0.1

 

 


(a) Includes amounts received from affiliates for expenses related to jointly-owned plant.
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
29.2

APCo
 
7.1

I&M
 
8.2

OPCo
 
0.1

PSO
 
0.3

SWEPCo
 
0.3

Ohio Power Co [Member] | Sustainable Cost Reductions [Member]  
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
7.7

APCo
 
0.3

I&M
 
0.4

OPCo
 
5.8

PSO
 
(0.1
)
SWEPCo
 
1.0

Public Service Co Of Oklahoma [Member] | Disposition Plant Severance [Member]  
Remaining Accrual
 
 
 
 
Expense
 
 
 
 
 
 
 
Remaining
 
 
Balance as of
 
Allocation from
 
Incurred by
 
 
 
 
 
Balance as of
Company
 
December 31, 2014
 
AEPSC
 
Registrants
 
Settled
 
Adjustments
 
December 31, 2015
(in millions)
AEP
 
$
29.2

 
$

 
$
2.7

 
$
22.6

 
$

 
$
9.3

APCo
 
9.3

 

 
0.9

 
7.0

(a)
(0.1
)
 
3.1

I&M
 
8.0

 

 
0.3

 
5.4

 

 
2.9

PSO
 
0.1

 

 
0.3

 
0.2

 

 
0.2

SWEPCo
 
0.1

 

 

 
0.1

 

 


(a) Includes amounts received from affiliates for expenses related to jointly-owned plant.
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
29.2

APCo
 
7.1

I&M
 
8.2

OPCo
 
0.1

PSO
 
0.3

SWEPCo
 
0.3

Public Service Co Of Oklahoma [Member] | Sustainable Cost Reductions [Member]  
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
7.7

APCo
 
0.3

I&M
 
0.4

OPCo
 
5.8

PSO
 
(0.1
)
SWEPCo
 
1.0

Southwestern Electric Power Co [Member] | Disposition Plant Severance [Member]  
Remaining Accrual
 
 
 
 
Expense
 
 
 
 
 
 
 
Remaining
 
 
Balance as of
 
Allocation from
 
Incurred by
 
 
 
 
 
Balance as of
Company
 
December 31, 2014
 
AEPSC
 
Registrants
 
Settled
 
Adjustments
 
December 31, 2015
(in millions)
AEP
 
$
29.2

 
$

 
$
2.7

 
$
22.6

 
$

 
$
9.3

APCo
 
9.3

 

 
0.9

 
7.0

(a)
(0.1
)
 
3.1

I&M
 
8.0

 

 
0.3

 
5.4

 

 
2.9

PSO
 
0.1

 

 
0.3

 
0.2

 

 
0.2

SWEPCo
 
0.1

 

 

 
0.1

 

 


(a) Includes amounts received from affiliates for expenses related to jointly-owned plant.
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
29.2

APCo
 
7.1

I&M
 
8.2

OPCo
 
0.1

PSO
 
0.3

SWEPCo
 
0.3

Southwestern Electric Power Co [Member] | Sustainable Cost Reductions [Member]  
Total Cost Incurred
Company
 
Total Cost Incurred
 
 
(in millions)
AEP
 
$
7.7

APCo
 
0.3

I&M
 
0.4

OPCo
 
5.8

PSO
 
(0.1
)
SWEPCo
 
1.0