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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net Income (Loss) $ 579.7 $ 556.7 $ 1,566.5 $ 1,527.1
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 10.2 (15.0) 14.7 (22.6)
Securities Available for Sale, Net of Tax 0.0 0.9 0.0 2.7
Amortization of Pension and OPEB Deferred Costs, Net of Tax (1.4) 0.3 (4.0) 0.8
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 8.8 (13.8) 10.7 (19.1)
TOTAL COMPREHENSIVE INCOME (LOSS) 588.5 542.9 1,577.2 1,508.0
Total Comprehensive Income Attributable to Noncontrolling Interest 2.1 12.0 6.1 15.2
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 586.4 530.9 1,571.1 1,492.8
AEP Texas Inc. [Member]        
Net Income (Loss) 57.8 64.3 151.1 146.6
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 0.3 0.2 0.8 0.7
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0.0 0.1 0.1 0.2
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 0.3 0.3 0.9 0.9
TOTAL COMPREHENSIVE INCOME (LOSS) 58.1 64.6 152.0 147.5
Appalachian Power Co [Member]        
Net Income (Loss) 87.1 86.0 290.0 248.7
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (0.3) (0.1) (0.7) (0.5)
Amortization of Pension and OPEB Deferred Costs, Net of Tax (0.7) (0.3) (2.3) (0.9)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (1.0) (0.4) (3.0) (1.4)
TOTAL COMPREHENSIVE INCOME (LOSS) 86.1 85.6 287.0 247.3
Indiana Michigan Power Co [Member]        
Net Income (Loss) 72.7 64.9 231.6 143.8
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 0.3 0.3 1.2 1.0
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 0.3 0.3 1.2 1.0
TOTAL COMPREHENSIVE INCOME (LOSS) 73.0 65.2 232.8 144.8
Ohio Power Co [Member]        
Net Income (Loss) 88.7 82.6 237.1 231.1
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (0.4) (0.3) (1.0) (0.8)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)     (1.0) (0.8)
TOTAL COMPREHENSIVE INCOME (LOSS) 88.3 82.3 236.1 230.3
Public Service Co Of Oklahoma [Member]        
Net Income (Loss) 60.4 46.2 89.8 71.4
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (0.2) (0.2) (0.7) (0.6)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)     (0.7) (0.6)
TOTAL COMPREHENSIVE INCOME (LOSS) 60.2 46.0 89.1 70.8
Southwestern Electric Power Co [Member]        
Net Income (Loss) 89.6 84.1 141.7 126.5
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 2.7 0.4 3.6 1.1
Amortization of Pension and OPEB Deferred Costs, Net of Tax (0.3) (0.2) (1.0) (0.5)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 2.4 0.2 2.6 0.6
TOTAL COMPREHENSIVE INCOME (LOSS) 92.0 84.3 144.3 127.1
Total Comprehensive Income Attributable to Noncontrolling Interest 1.4 11.0 4.1 12.6
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 90.6 $ 73.3 $ 140.2 $ 114.5