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Acquisitions, Assets and Liabilities Held for Sale, Dispositions and Impairments (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
MW
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2022
USD ($)
MW
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         $ 48,800,000 $ 11,600,000 $ 0
Utilities Operating Expense, Operations         2,878,100,000 2,547,700,000 2,572,400,000
Additional Paid in Capital $ 8,051,000,000       8,051,000,000 7,172,600,000  
Asset Retirement Obligation, Liabilities Settled [1],[2],[3],[4],[5],[6],[7]         47,000,000.0 41,400,000  
Property, Plant and Equipment, Generation 24,597,700,000       24,597,700,000 23,088,100,000  
Obligations Under Operating Leases 552,100,000       552,100,000 492,800,000  
Customers 1,081,500,000       1,081,500,000 720,900,000  
Materials and Supplies 888,900,000       888,900,000 681,300,000  
Total Property, Plant and Equipment, Net [8] 71,282,900,000       71,282,900,000 66,001,300,000  
Noncurrent Regulatory Assets [9] 4,281,200,000       4,281,200,000 4,142,300,000  
Assets Held for Sale 2,823,500,000       2,823,500,000 2,919,700,000  
Accounts Payable, Current 2,613,000,000       2,613,000,000 2,054,600,000  
Long-term Debt, Current Maturities 1,996,400,000       1,996,400,000 2,153,800,000  
Customer Deposits, Current 370,000,000.0       370,000,000.0 321,600,000  
Regulatory Liabilities and Deferred Investment Tax Credits [10] 7,999,600,000       7,999,600,000 8,686,300,000  
Long-term Debt, Excluding Current Maturities 33,626,200,000       33,626,200,000 31,300,700,000  
Liabilities Held for Sale 1,955,700,000       1,955,700,000 1,880,900,000  
Property, Plant and Equipment, Other $ 6,142,100,000       6,142,100,000 5,682,900,000  
Depreciation and Amortization of Property, Plant and Equipment         3,072,800,000 2,717,100,000 2,487,500,000
Proceeds from Sale of Property, Plant, and Equipment         $ (218,000,000.0) (118,900,000) 71,100,000
Equity Method Investment, Ownership Percentage 50.00%       50.00%    
Deferred Tax Assets $ 3,402,500,000       $ 3,402,500,000 3,277,000,000  
BP Wind Energy [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Equity Method Investment, Ownership Percentage 50.00%       50.00%    
North Central Wind Energy Facilities              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         $ 1,207,300,000 652,800,000 0
Dry Lake Solar Project [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         0 114,400,000 0
Vertically Integrated Utilities [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         24,900,000 11,600,000  
Proceeds from Divestiture of Businesses         1,200,000,000    
Enterprise Value $ 2,850,000,000       2,850,000,000    
Vertically Integrated Utilities [Member] | Proceeds for KY Operations              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Enterprise Value 2,646,000,000       $ 2,646,000,000    
Vertically Integrated Utilities [Member] | Sundance [Member]              
WindGenerationMWs | MW         199    
Vertically Integrated Utilities [Member] | Maverick [Member]              
WindGenerationMWs | MW         287    
Vertically Integrated Utilities [Member] | Traverse [Member]              
WindGenerationMWs | MW         998    
Vertically Integrated Utilities [Member] | Kentucky Power Company and Kentucky Transmission Company              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Customers 97,700,000       $ 97,700,000 33,200,000  
Materials and Supplies 48,200,000       48,200,000 30,600,000  
Total Property, Plant and Equipment, Net 2,419,400,000       2,419,400,000 2,302,700,000  
Noncurrent Regulatory Assets 504,100,000       504,100,000 484,700,000  
Disposal Group, Including Discontinued Operation, Other Assets 51,300,000       51,300,000 68,500,000  
Assets Held for Sale 2,823,500,000       2,823,500,000 2,919,700,000  
Accounts Payable, Current 57,800,000       57,800,000 53,400,000  
Long-term Debt, Current Maturities 490,000,000.0       490,000,000.0 200,000,000.0  
Customer Deposits, Current 38,800,000       38,800,000 32,400,000  
Regulatory Liabilities and Deferred Investment Tax Credits 116,000,000.0       116,000,000.0 148,100,000  
Disposal Group, Including Discontinued Operation, Other Liabilities, Current 95,000,000.0       95,000,000.0 102,300,000  
Long-term Debt, Excluding Current Maturities 688,400,000       688,400,000 903,100,000  
Liabilities Held for Sale 1,955,700,000       1,955,700,000 1,880,900,000  
Disposal Group, Including Discontinued Operation, Assets 3,120,700,000       3,120,700,000 2,919,700,000  
Gain (Loss) on Disposition of Business net of Tax         (297,200,000)    
Gain (Loss) on Disposition of Business           0  
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities 469,700,000       469,700,000 441,600,000  
Deferred Tax Assets $ 66,100,000       66,100,000    
Vertically Integrated Utilities [Member] | North Central Wind Energy Facilities | Maverick [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         383,000,000    
Vertically Integrated Utilities [Member] | North Central Wind Energy Facilities | Traverse [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         1,200,000,000    
Generation and Marketing [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         $ 0 0  
Generation and Marketing [Member] | BP Wind Energy [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Equity Method Investment, Other than Temporary Impairment   $ 2,000,000 $ 186,000,000        
Equity Method Investment, Ownership Percentage 50.00%       50.00%    
Generation and Marketing [Member] | Proceeds of Mineral Rights Sale              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Proceeds from Sale of Property, Plant, and Equipment         $ 120,000,000    
Gain (Loss) on Disposition of Other Assets         116,000,000    
Generation and Marketing [Member] | Dry Lake Solar Project [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         114,000,000    
Generation and Marketing [Member] | Dry Lake Solar Project [Member] | Payment When Put in Service              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         11,000,000    
Generation and Marketing [Member] | Dry Lake Solar Project [Member] | Payment at Closing              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         103,000,000    
Transmission and Distribution Companies [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         0 0  
AEP Transmission Holdco              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         0 0  
Enterprise Value $ 2,850,000,000       2,850,000,000    
AEP Transmission Holdco | Proceeds for KY Operations              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Enterprise Value 2,646,000,000       2,646,000,000    
AEP Transmission Holdco | Kentucky Transmission Company              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Customers 1,800,000       1,800,000 1,500,000  
Materials and Supplies 0       0 0  
Total Property, Plant and Equipment, Net 169,800,000       169,800,000 165,300,000  
Noncurrent Regulatory Assets 300,000       300,000 0  
Disposal Group, Including Discontinued Operation, Other Assets 6,100,000       6,100,000 1,100,000  
Assets Held for Sale 178,000,000.0       178,000,000.0 167,900,000  
Accounts Payable, Current 1,500,000       1,500,000 1,100,000  
Long-term Debt, Current Maturities 0       0 0  
Customer Deposits, Current 0       0 0  
Regulatory Liabilities and Deferred Investment Tax Credits 8,200,000       8,200,000 7,600,000  
Disposal Group, Including Discontinued Operation, Other Liabilities, Current 2,800,000       2,800,000 3,500,000  
Long-term Debt, Excluding Current Maturities 0       0 0  
Liabilities Held for Sale 28,600,000       28,600,000 27,600,000  
Disposal Group, Including Discontinued Operation, Assets 178,000,000.0       178,000,000.0 167,900,000  
Gain (Loss) on Disposition of Business         0 0  
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities 16,100,000       16,100,000 15,400,000  
AEP Texas Inc. [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Utilities Operating Expense, Operations         594,200,000 489,500,000 488,900,000
Additional Paid in Capital 1,558,200,000       1,558,200,000 1,553,900,000  
Asset Retirement Obligation, Liabilities Settled [3],[4]         200,000 400,000  
Obligations Under Operating Leases 67,800,000       67,800,000 61,300,000  
Customers 150,900,000       150,900,000 123,400,000  
Materials and Supplies 138,800,000       138,800,000 73,900,000  
Total Property, Plant and Equipment, Net 11,681,600,000       11,681,600,000 10,635,400,000  
Noncurrent Regulatory Assets 298,300,000       298,300,000 275,200,000  
Accounts Payable, Current 331,000,000.0       331,000,000.0 306,300,000  
Long-term Debt, Current Maturities 278,500,000       278,500,000 716,000,000.0  
Regulatory Liabilities and Deferred Investment Tax Credits 1,259,600,000       1,259,600,000 1,242,000,000  
Long-term Debt, Excluding Current Maturities 5,379,300,000       5,379,300,000 4,464,800,000  
Property, Plant and Equipment, Other 1,022,800,000       1,022,800,000 961,100,000  
Depreciation and Amortization of Property, Plant and Equipment         363,500,000 327,200,000 364,200,000
Deferred Tax Assets 177,000,000.0       177,000,000.0 173,800,000  
AEP Transmission Co [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Utilities Operating Expense, Operations         136,300,000 105,500,000 99,800,000
Payments to Acquire Property, Plant, and Equipment         9,800,000 17,900,000 6,000,000.0
Obligations Under Operating Leases 1,500,000       1,500,000 1,300,000  
Customers 46,700,000       46,700,000 22,500,000  
Materials and Supplies 10,700,000       10,700,000 9,300,000  
Total Property, Plant and Equipment, Net [11] 13,170,100,000       13,170,100,000 11,935,700,000  
Noncurrent Regulatory Assets [12] 6,800,000       6,800,000 8,500,000  
Assets Held for Sale 178,000,000.0       178,000,000.0 167,900,000  
Accounts Payable, Current 427,000,000.0       427,000,000.0 460,100,000  
Long-term Debt, Current Maturities 60,000,000.0       60,000,000.0 104,000,000.0  
Regulatory Liabilities and Deferred Investment Tax Credits [13] 715,000,000.0       715,000,000.0 644,100,000  
Long-term Debt, Excluding Current Maturities 4,722,800,000       4,722,800,000 4,239,900,000  
Liabilities Held for Sale 28,600,000       28,600,000 27,600,000  
Property, Plant and Equipment, Other 451,900,000       451,900,000 427,400,000  
Depreciation and Amortization of Property, Plant and Equipment         346,200,000 297,300,000 249,000,000.0
Deferred Tax Assets 162,500,000       162,500,000 158,800,000  
AEP Transmission Co [Member] | AEP Transmission Holdco              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Proceeds from Divestiture of Businesses         1,200,000,000    
Depreciation and Amortization of Property, Plant and Equipment         4,000,000    
Appalachian Power Co [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         24,900,000 0 0
Utilities Operating Expense, Operations         724,100,000 610,000,000.0 530,500,000
Additional Paid in Capital 1,828,700,000       1,828,700,000 1,828,700,000  
Asset Retirement Obligation, Liabilities Settled [3],[4]         12,700,000 6,900,000  
Property, Plant and Equipment, Generation 6,776,800,000       6,776,800,000 6,683,900,000  
Obligations Under Operating Leases 59,100,000       59,100,000 52,400,000  
Customers 168,900,000       168,900,000 158,500,000  
Materials and Supplies 130,600,000       130,600,000 109,800,000  
Total Property, Plant and Equipment, Net 12,379,200,000       12,379,200,000 11,804,300,000  
Noncurrent Regulatory Assets 1,058,600,000       1,058,600,000 757,600,000  
Accounts Payable, Current 451,200,000       451,200,000 262,200,000  
Long-term Debt, Current Maturities 251,800,000       251,800,000 480,700,000  
Customer Deposits, Current 75,100,000       75,100,000 73,900,000  
Regulatory Liabilities and Deferred Investment Tax Credits 1,143,600,000       1,143,600,000 1,238,800,000  
Long-term Debt, Excluding Current Maturities 5,158,700,000       5,158,700,000 4,458,200,000  
Property, Plant and Equipment, Other 883,300,000       883,300,000 696,600,000  
Depreciation and Amortization of Property, Plant and Equipment         576,100,000 547,000,000.0 507,800,000
Deferred Tax Assets 510,300,000       510,300,000 495,100,000  
Indiana Michigan Power Co [Member]              
Cost of Purchased Power from Affiliate         241,800,000 217,900,000 172,800,000
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Utilities Operating Expense, Operations         621,000,000.0 645,200,000 650,000,000.0
Additional Paid in Capital 988,800,000       988,800,000 980,900,000  
Asset Retirement Obligation, Liabilities Settled [3],[4],[5]         600,000 100,000  
Property, Plant and Equipment, Generation 5,585,100,000       5,585,100,000 5,531,800,000  
Obligations Under Operating Leases 48,900,000       48,900,000 48,900,000  
Customers 96,600,000       96,600,000 40,600,000  
Materials and Supplies 188,100,000       188,100,000 175,200,000  
Total Property, Plant and Equipment, Net 7,411,500,000       7,411,500,000 7,310,900,000  
Noncurrent Regulatory Assets 459,600,000       459,600,000 410,900,000  
Accounts Payable, Current 173,400,000       173,400,000 174,400,000  
Long-term Debt, Current Maturities 341,800,000       341,800,000 67,000,000.0  
Customer Deposits, Current 48,600,000       48,600,000 45,200,000  
Regulatory Liabilities and Deferred Investment Tax Credits 1,702,200,000       1,702,200,000 2,447,900,000  
Long-term Debt, Excluding Current Maturities 2,919,000,000       2,919,000,000 3,128,000,000  
Property, Plant and Equipment, Other 839,300,000       839,300,000 792,900,000  
Depreciation and Amortization of Property, Plant and Equipment         511,900,000 424,900,000 393,300,000
Deferred Tax Assets 933,700,000       933,700,000 1,072,200,000  
Ohio Power Co [Member]              
Cost of Purchased Power from Affiliate         9,800,000 51,900,000 119,700,000
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Utilities Operating Expense, Operations         982,000,000.0 836,800,000 822,600,000
Additional Paid in Capital 837,800,000       837,800,000 838,800,000  
Asset Retirement Obligation, Liabilities Settled [3]         100,000 100,000  
Obligations Under Operating Leases 60,300,000       60,300,000 68,600,000  
Customers 119,900,000       119,900,000 71,600,000  
Materials and Supplies 109,500,000       109,500,000 74,100,000  
Total Property, Plant and Equipment, Net 8,609,300,000       8,609,300,000 7,963,000,000  
Noncurrent Regulatory Assets 327,300,000       327,300,000 293,000,000.0  
Accounts Payable, Current 337,300,000       337,300,000 213,500,000  
Long-term Debt, Current Maturities 100,000       100,000 100,000  
Customer Deposits, Current 96,500,000       96,500,000 66,400,000  
Regulatory Liabilities and Deferred Investment Tax Credits 1,044,000,000       1,044,000,000 1,020,900,000  
Long-term Debt, Excluding Current Maturities 2,970,200,000       2,970,200,000 2,968,400,000  
Property, Plant and Equipment, Other 1,051,400,000       1,051,400,000 992,900,000  
Depreciation and Amortization of Property, Plant and Equipment         293,100,000 301,100,000 275,000,000.0
Deferred Tax Assets 218,800,000       218,800,000 204,400,000  
Public Service Co Of Oklahoma [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Utilities Operating Expense, Operations         400,400,000 353,800,000 327,300,000
Additional Paid in Capital 1,042,600,000       1,042,600,000 1,039,000,000  
Asset Retirement Obligation, Liabilities Settled [3],[4],[7]         700,000 700,000  
Payments to Acquire Property, Plant, and Equipment         (549,300,000) (297,000,000.0) 0
Property, Plant and Equipment, Generation 2,394,800,000       2,394,800,000 1,802,400,000  
Obligations Under Operating Leases 99,300,000       99,300,000 62,200,000  
Customers 70,100,000       70,100,000 41,500,000  
Materials and Supplies 111,100,000       111,100,000 56,200,000  
Total Property, Plant and Equipment, Net 5,626,500,000       5,626,500,000 4,802,800,000  
Noncurrent Regulatory Assets 653,700,000       653,700,000 1,037,400,000  
Accounts Payable, Current 202,900,000       202,900,000 157,400,000  
Long-term Debt, Current Maturities 500,000       500,000 125,500,000  
Customer Deposits, Current 59,000,000.0       59,000,000.0 56,200,000  
Regulatory Liabilities and Deferred Investment Tax Credits 809,100,000       809,100,000 835,300,000  
Long-term Debt, Excluding Current Maturities 1,912,300,000       1,912,300,000 1,788,000,000  
Property, Plant and Equipment, Other 469,300,000       469,300,000 437,000,000.0  
Depreciation and Amortization of Property, Plant and Equipment         226,200,000 185,900,000 171,900,000
Deferred Tax Assets 225,000,000.0       225,000,000.0 170,000,000.0  
Southwestern Electric Power Co [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         0 11,600,000 0
Utilities Operating Expense, Operations         424,700,000 360,300,000 338,300,000
Additional Paid in Capital 1,442,200,000       1,442,200,000 1,092,200,000  
Asset Retirement Obligation, Liabilities Settled [2],[3],[4],[7]         25,800,000 20,900,000  
Property, Plant and Equipment, Generation 5,476,200,000       5,476,200,000 4,734,500,000  
Obligations Under Operating Leases 120,200,000       120,200,000 77,700,000  
Customers 38,800,000       38,800,000 35,800,000  
Materials and Supplies 92,100,000       92,100,000 81,900,000  
Total Property, Plant and Equipment, Net 8,262,200,000       8,262,200,000 7,400,100,000  
Noncurrent Regulatory Assets 1,042,400,000       1,042,400,000 1,005,300,000  
Accounts Payable, Current 213,100,000       213,100,000 163,600,000  
Long-term Debt, Current Maturities 6,200,000       6,200,000 6,200,000  
Customer Deposits, Current 65,400,000       65,400,000 62,400,000  
Regulatory Liabilities and Deferred Investment Tax Credits 825,700,000       825,700,000 806,900,000  
Long-term Debt, Excluding Current Maturities 3,385,400,000       3,385,400,000 3,389,000,000  
Property, Plant and Equipment, Other 804,400,000       804,400,000 764,000,000.0  
Depreciation and Amortization of Property, Plant and Equipment         319,300,000 292,900,000 271,200,000
Deferred Tax Assets 374,900,000       374,900,000 336,400,000  
Southwestern Electric Power Co [Member] | North Central Wind Energy Facilities              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         658,000,000.0 355,800,000 0
Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member] | Dolet Hills Power Station [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Asset Impairments and Other Related Charges         12,000,000    
Kentucky Power Co [Member] | Vertically Integrated Utilities [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Gain (Loss) on Disposition of Business net of Tax 79,000,000 149,000,000     297,000,000    
Gain (Loss) on Disposition of Business 100,000,000 $ 194,000,000 $ 69,000,000   363,000,000    
Depreciation and Amortization of Property, Plant and Equipment         99,000,000    
Conesville Generating Station (Unit No. 4) [Member] | Generation and Marketing [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments for (Proceeds from) Removal Costs       $ 26,000,000   98,000,000  
Asset Retirement Obligation, Liabilities Settled           106,000,000  
Payments for Removal Costs           72,000,000  
Trent and Desert Sky Wind Farms [Member] | Generation and Marketing [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Additional Paid in Capital $ 6,000,000       $ 6,000,000    
Mitchell Power Plant              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Approximate OVEC Generating Capacity (MWs) | MW 1,560       1,560    
NBV Mitchell Including CWIP and Inventory $ 577,000,000       $ 577,000,000 586,000,000  
Mitchell Power Plant | Kentucky Power Co [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Ownership Interest in Mitchell Power Plant 50.00%       50.00%    
Mitchell Power Plant | Wheeling Power Company              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Ownership Interest in Mitchell Power Plant 50.00%       50.00%    
Cardinal Power Plant | Generation and Marketing [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Approximate OVEC Generating Capacity (MWs) | MW 595       595    
AEP Wind Holdings LLC [Member] | Generation and Marketing [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Maximum Potential Amount of Future Payments Associated with Guarantee $ 59,000,000       $ 59,000,000    
Guarantor Obligations, Current Carrying Value 5,000,000       5,000,000    
Guarantor Obligations, Current Carrying Value, Contingent Portion $ 1,000,000       1,000,000    
AEP Wind Holdings LLC [Member] | Indiana Michigan Power Co [Member] | Generation and Marketing [Member]              
Cost of Purchased Power from Affiliate         12,000,000 10,000,000 11,000,000
AEP Wind Holdings LLC [Member] | Ohio Power Co [Member] | Generation and Marketing [Member]              
Cost of Purchased Power from Affiliate         24,000,000 20,000,000 23,000,000
AEP Wind Holdings LLC [Member] | Southwestern Electric Power Co [Member] | Generation and Marketing [Member]              
Cost of Purchased Power from Affiliate         $ 14,000,000 14,000,000 14,000,000
Santa Rita East [Member]              
Noncash or Part Noncash Acquisition, Other Assets Acquired           18,900,000 (43,700,000)
Santa Rita East [Member] | Noncontrolling Interests [Member]              
Noncash or Part Noncash Acquisition, Other Assets Acquired           18,900,000 $ (43,700,000)
Santa Rita East [Member] | Generation and Marketing [Member]              
Noncash Contribution of Assets by Noncontrolling Interest           44,000,000  
Percentage of an Asset Acquired 85.00%       85.00%   10.00%
WindGenerationMWs | MW         302    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Businesses, Gross           44,000,000  
Dry Lake Solar Project [Member]              
Percentage of an Asset Acquired 75.00%       75.00%    
Dry Lake Solar Project [Member] | Generation and Marketing [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Solar Generation MWs | MW         100    
North Central Wind Energy Facilities              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         $ 2,000,000,000    
North Central Wind Energy Facilities | Vertically Integrated Utilities [Member]              
WindGenerationMWs | MW         1,484    
North Central Wind Energy Facilities | Vertically Integrated Utilities [Member] | Sundance [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Property, Plant, and Equipment         $ 270,000,000    
North Central Wind Energy Facilities | Public Service Co Of Oklahoma [Member]              
Percentage of an Asset Acquired 45.50%       45.50%    
North Central Wind Energy Facilities | Public Service Co Of Oklahoma [Member] | Vertically Integrated Utilities [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Property, Plant and Equipment, Generation $ 901,000,000       $ 901,000,000 316,000,000  
Obligations Under Operating Leases 70,400,000       70,400,000 30,600,000  
North Central Wind Energy Facilities | Public Service Co Of Oklahoma [Member] | Vertically Integrated Utilities [Member] | Sundance [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Obligations Under Operating Leases 12,600,000       12,600,000 12,600,000  
North Central Wind Energy Facilities | Public Service Co Of Oklahoma [Member] | Vertically Integrated Utilities [Member] | Maverick [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Obligations Under Operating Leases 18,000,000.0       18,000,000.0 18,000,000.0  
North Central Wind Energy Facilities | Public Service Co Of Oklahoma [Member] | Vertically Integrated Utilities [Member] | Traverse [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Obligations Under Operating Leases $ 39,800,000       $ 39,800,000 0  
North Central Wind Energy Facilities | Southwestern Electric Power Co [Member]              
Percentage of an Asset Acquired 54.50%       54.50%    
North Central Wind Energy Facilities | Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Property, Plant and Equipment, Generation $ 1,100,000,000       $ 1,100,000,000 378,000,000  
Obligations Under Operating Leases 84,400,000       84,400,000 36,700,000  
North Central Wind Energy Facilities | Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member] | Sundance [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Obligations Under Operating Leases 15,100,000       15,100,000 15,100,000  
North Central Wind Energy Facilities | Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member] | Maverick [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Obligations Under Operating Leases 21,600,000       21,600,000 21,600,000  
North Central Wind Energy Facilities | Southwestern Electric Power Co [Member] | Vertically Integrated Utilities [Member] | Traverse [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Obligations Under Operating Leases 47,700,000       47,700,000 0  
Trent and Desert Sky Wind Farms [Member] | Generation and Marketing [Member]              
Disposal Group, Including Discontinued Operation, Income Statement Disclosures              
Payments to Acquire Businesses, Gross         57,000,000    
Redeemable Noncontrolling Interest $ 63,000,000       63,000,000    
Noncontrolling Interests [Member] | Dry Lake Solar Project [Member]              
Noncash Contribution of Assets by Noncontrolling Interest         $ 0 $ 35,300,000 $ 0
[1] Includes $18 million and $18 million as of December 31, 2022 and 2021, respectively, of ARO classified as Liabilities Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information
[2] Includes ARO related to Sabine and DHLC.
[3] Includes ARO related to asbestos removal.
[4] Includes ARO related to ash disposal facilities.
[5] Includes ARO related to nuclear decommissioning costs for the Cook Plant of $2 billion and $1.93 billion as of December 31, 2022 and 2021, respectively.
[6] Includes ARO related to solar farms.
[7] Includes ARO related to wind farms.
[8] Amount excludes $2.4 billion and $2.3 billion as of December 31, 2022 and 2021, respectively, of Property, Plant and Equipment - Net classified as Assets Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[9] Amounts exclude $481 million and $477 million as of December 31, 2022 and 2021, respectively, of Regulatory Assets classified as Assets Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[10] Amounts exclude $116 million and $148 million as of December 31, 2022 and 2021, respectively, of Regulatory Liabilities and Deferred Investment Tax Credits classified as Liabilities Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[11] Amount excludes $170 million and $165 million as of December 31, 2022 and 2021, respectively, of Property, Plant and Equipment - Net classified as Assets Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[12] Amounts exclude $346 thousand and $0 as of December 31, 2022 and 2021, respectively, of Regulatory Assets classified as Assets Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.
[13] Amounts exclude $8 million and $8 million as of December 31, 2022 and 2021, respectively, of Regulatory Liabilities classified as Liabilities Held for Sale on the balance sheet. See “Disposition of KPCo and KTCo” section of Note 7 for additional information.