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Business Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Reportable Segment Information                  
Revenue from Contracts with Customers $ 4,315.0     $ 4,333.1     $ 11,945.4 $ 12,394.6  
Sales to AEP Affiliates 0.0     0.0     0.0 0.0  
Total Revenues 4,315.0     4,333.1     11,945.4 12,394.6  
Interest Expense 275.1     256.8     781.6 733.1  
Income Tax Expense (Benefit) 40.6     (80.7)     30.7 93.5  
Net Income (Loss) 733.9 $ 459.1 $ 574.1 579.7 $ 530.1 $ 456.7 1,767.1 1,566.5  
Balance Sheet Information                  
Total Property, Plant and Equipment 77,452.9           77,452.9   $ 73,085.2
Accumulated Depreciation and Amortization 18,760.2           18,760.2   17,986.1
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 58,692.7           58,692.7   55,099.1
Total Assets 73,900.7           73,900.7   68,802.8
Long-term Debt Due Within One Year 1,327.7           1,327.7   1,698.5
Long-term Debt - Affiliated 0.0           0.0   0.0
Long-term Debt 24,553.5           24,553.5   21,648.2
Total Long-term Debt Outstanding 25,881.2           25,881.2   23,346.7
Vertically Integrated Utilities [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 2,598.9     2,610.2     7,087.6 7,332.4  
Transmission and Distribution Utilities Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 1,147.3     1,180.9     3,328.7 3,450.0  
Generation and Marketing Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 501.2     486.5     1,323.8 1,399.3  
Other Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 67.6     55.5     205.3 212.9  
AEP Transmission Co [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates 205.7     148.4     608.0 453.8  
Total Revenues 259.7     194.4     770.1 586.2  
Interest Income 0.8     0.5     2.1 1.3  
Interest Expense 26.4     19.8     69.5 60.7  
Income Tax Expense (Benefit) 30.1     17.6     90.7 63.7  
Net Income (Loss) 107.6 $ 136.0 $ 104.3 78.1 $ 82.0 $ 84.1 347.9 244.2  
Balance Sheet Information                  
Total Property, Plant and Equipment 9,267.4           9,267.4   8,268.1
Accumulated Depreciation and Amortization 368.8           368.8   271.9
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 8,898.6           8,898.6   7,996.2
Notes Receivable, Related Parties 0.0           0.0   0.0
Total Assets 9,352.7           9,352.7   8,394.1
Long-term Debt Due Within One Year 85.0           85.0   85.0
Long-term Debt 3,426.9           3,426.9   2,738.0
Total Long-term Debt Outstanding 3,511.9           3,511.9   2,823.0
AEP Transmission Co [Member] | Transmission [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 54.0     46.0     162.1 132.3  
AEP Transmission Co [Member] | Other Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 0.0     0.0     0.0 0.1  
Reconciling Adjustments [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 0.0     0.0     0.0 0.0  
Sales to AEP Affiliates (348.2)     (247.6)     (991.7) (674.1)  
Total Revenues (348.2)     (247.6)     (991.7) (674.1)  
Net Income (Loss) 0.0     0.0     0.0 0.0  
Balance Sheet Information                  
Total Property, Plant and Equipment [1] (354.5)           (354.5)   (354.6)
Accumulated Depreciation and Amortization [1] (186.4)           (186.4)   (186.5)
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET [1] (168.1)           (168.1)   (168.1)
Total Assets [1],[2] (3,737.9)           (3,737.9)   (2,714.8)
Long-term Debt Due Within One Year 0.0           0.0   0.0
Long-term Debt - Affiliated (91.2)           (91.2)   (82.2)
Long-term Debt 0.0           0.0   0.0
Total Long-term Debt Outstanding (91.2)           (91.2)   (82.2)
Reconciling Adjustments [Member] | AEP Transmission Co [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 0.0     0.0     0.0 0.0  
Sales to AEP Affiliates 0.0     0.0     0.0 0.0  
Total Revenues 0.0     0.0     0.0 0.0  
Interest Income [3] (31.9)     (25.7)     (88.4) (75.3)  
Interest Expense [3] (31.9)     (25.7)     (88.4) (75.3)  
Income Tax Expense (Benefit) 0.0     0.0     0.0 0.0  
Net Income (Loss) 0.0     0.0     0.0 0.0  
Balance Sheet Information                  
Total Property, Plant and Equipment 0.0           0.0   0.0
Accumulated Depreciation and Amortization 0.0           0.0   0.0
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 0.0           0.0   0.0
Notes Receivable, Related Parties [4] (3,511.9)           (3,511.9)   (2,823.0)
Total Assets [5] (3,599.8)           (3,599.8)   (2,869.8)
Total Long-term Debt Outstanding [4] (3,550.0)           (3,550.0)   (2,850.0)
Reconciling Adjustments [Member] | AEP Transmission Co [Member] | Other Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 0.0     0.0     0.0 0.0  
Vertically Integrated Utilities [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates 46.6     26.5     85.0 61.3  
Total Revenues 2,645.5     2,636.7     7,172.6 7,393.7  
Net Income (Loss) 438.4     345.6     920.8 856.3  
Balance Sheet Information                  
Total Property, Plant and Equipment 46,739.8           46,739.8   45,365.1
Accumulated Depreciation and Amortization 14,359.3           14,359.3   13,822.5
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 32,380.5           32,380.5   31,542.6
Total Assets 40,746.1           40,746.1   38,874.3
Long-term Debt Due Within One Year 687.4           687.4   1,066.3
Long-term Debt - Affiliated 59.0           59.0   50.0
Long-term Debt 12,161.1           12,161.1   11,442.7
Total Long-term Debt Outstanding 12,907.5           12,907.5   12,559.0
Vertically Integrated Utilities [Member] | Vertically Integrated Utilities [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 2,598.9     2,610.2     7,087.6 7,332.4  
Transmission And Distribution Utilities [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates 39.3     30.6     125.6 60.9  
Total Revenues 1,186.6     1,211.5     3,454.3 3,510.9  
Net Income (Loss) 133.7     145.2     421.6 384.6  
Balance Sheet Information                  
Total Property, Plant and Equipment 19,283.9           19,283.9   18,126.7
Accumulated Depreciation and Amortization 3,907.3           3,907.3   3,833.7
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 15,376.6           15,376.6   14,293.0
Total Assets 17,967.6           17,967.6   17,083.4
Long-term Debt Due Within One Year 391.5           391.5   549.1
Long-term Debt - Affiliated 0.0           0.0   0.0
Long-term Debt 5,868.9           5,868.9   5,048.8
Total Long-term Debt Outstanding 6,260.4           6,260.4   5,597.9
Transmission And Distribution Utilities [Member] | Transmission and Distribution Utilities Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 1,147.3     1,180.9     3,328.7 3,450.0  
AEP Transmission Holdco [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates 207.5     135.3     611.8 408.7  
Total Revenues 273.0     187.2     808.3 605.2  
Net Income (Loss) 127.0     74.2     407.6 280.9  
Balance Sheet Information                  
Total Property, Plant and Equipment 9,700.4           9,700.4   8,659.5
Accumulated Depreciation and Amortization 383.8           383.8   282.8
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 9,316.6           9,316.6   8,376.7
Total Assets 10,606.7           10,606.7   9,543.7
Long-term Debt Due Within One Year 249.0           249.0   85.0
Long-term Debt - Affiliated 0.0           0.0   0.0
Long-term Debt 3,426.9           3,426.9   2,888.6
Total Long-term Debt Outstanding 3,675.9           3,675.9   2,973.6
AEP Transmission Holdco [Member] | Transmission [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 65.5     51.9     196.5 196.5  
Generation And Marketing [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates 32.5     35.1     104.4 88.1  
Total Revenues 533.7     521.6     1,428.2 1,487.4  
Net Income (Loss) 88.7     5.1     133.1 61.8  
Balance Sheet Information                  
Total Property, Plant and Equipment 1,661.6           1,661.6   893.3
Accumulated Depreciation and Amortization 99.8           99.8   47.0
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 1,561.8           1,561.8   846.3
Total Assets 3,315.9           3,315.9   1,979.7
Long-term Debt Due Within One Year 0.0           0.0   0.1
Long-term Debt - Affiliated 32.2           32.2   32.2
Long-term Debt (0.3)           (0.3)   (0.3)
Total Long-term Debt Outstanding 31.9           31.9   32.0
Generation And Marketing [Member] | Generation and Marketing Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 501.2     486.5     1,323.8 1,399.3  
All Other [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates [6] 22.3     20.1     64.9 55.1  
Total Revenues [6] 24.4     23.7     73.7 71.5  
Net Income (Loss) [6] (53.9)     9.6     (116.0) (17.1)  
Balance Sheet Information                  
Total Property, Plant and Equipment [6] 421.7           421.7   395.2
Accumulated Depreciation and Amortization [6] 196.4           196.4   186.6
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET [6] 225.3           225.3   208.6
Total Assets [6],[7] 5,002.3           5,002.3   4,036.5
Long-term Debt Due Within One Year [6],[8] (0.2)           (0.2)   (2.0)
Long-term Debt - Affiliated [6] 0.0           0.0   0.0
Long-term Debt [6] 3,096.9           3,096.9   2,268.4
Total Long-term Debt Outstanding [6],[8] 3,096.7           3,096.7   2,266.4
All Other [Member] | Other Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers [6] 2.1     3.6     8.8 16.4  
State Transcos [Member] | AEP Transmission Co [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates 205.7     148.4     608.0 453.8  
Total Revenues 259.7     194.4     770.1 586.2  
Interest Income 0.4     0.2     0.8 0.4  
Interest Expense 26.4     19.8     69.5 60.7  
Income Tax Expense (Benefit) 30.0     18.4     90.5 63.7  
Net Income (Loss) 107.3     77.1     347.1 243.6  
Balance Sheet Information                  
Total Property, Plant and Equipment 9,267.4           9,267.4   8,268.1
Accumulated Depreciation and Amortization 368.8           368.8   271.9
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 8,898.6           8,898.6   7,996.2
Notes Receivable, Related Parties 0.0           0.0   0.0
Total Assets 9,363.5           9,363.5   8,406.8
Total Long-term Debt Outstanding 3,550.0           3,550.0   2,850.0
State Transcos [Member] | AEP Transmission Co [Member] | Transmission [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 54.0     46.0     162.1 132.3  
State Transcos [Member] | AEP Transmission Co [Member] | Other Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 0.0     0.0     0.0 0.1  
AEPTCo Parent [Member] | AEP Transmission Co [Member]                  
Reportable Segment Information                  
Sales to AEP Affiliates 0.0     0.0     0.0 0.0  
Total Revenues 0.0     0.0     0.0 0.0  
Interest Income 32.3     26.0     89.7 76.2  
Interest Expense 31.9     25.7     88.4 75.3  
Income Tax Expense (Benefit) 0.1     (0.8)     0.2 0.0  
Net Income (Loss) [9] 0.3     1.0     0.8 0.6  
Balance Sheet Information                  
Total Property, Plant and Equipment 0.0           0.0   0.0
Accumulated Depreciation and Amortization 0.0           0.0   0.0
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 0.0           0.0   0.0
Notes Receivable, Related Parties 3,511.9           3,511.9   2,823.0
Total Assets [10] 3,589.0           3,589.0   2,857.1
Total Long-term Debt Outstanding 3,511.9           3,511.9   $ 2,823.0
AEPTCo Parent [Member] | AEP Transmission Co [Member] | Transmission [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers 0.0     0.0     0.0 0.0  
AEPTCo Parent [Member] | AEP Transmission Co [Member] | Other Revenues [Member]                  
Reportable Segment Information                  
Revenue from Contracts with Customers $ 0.0     $ 0.0     $ 0.0 $ 0.0  
[1]
Includes eliminations due to an intercompany finance lease.
[2]
Reconciling Adjustments for Total Assets primarily include elimination of intercompany advances to affiliates and intercompany accounts receivable.
[3]
Elimination of intercompany interest income/interest expense on affiliated debt arrangement.
[4]
Elimination of intercompany debt.
[5]
Primarily relates to the elimination of Notes Receivable from the State Transcos.
[6]
Corporate and Other primarily includes the purchasing of receivables from certain AEP utility subsidiaries. This segment also includes Parent’s guarantee revenue received from affiliates, investment income, interest income, interest expense and other nonallocated costs.
[7]
Includes elimination of AEP Parent’s investments in wholly-owned subsidiary companies.
[8]
Amounts reflect the impact of fair value hedge accounting. See “Accounting for Fair Value Hedging Strategies” section of Note 10 for additional information.
[9]
Includes the elimination of AEPTCo Parent’s equity earnings in the State Transcos.
[10]
Includes the elimination of AEPTCo Parent’s investments in State Transcos.