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Condensed Consolidated Statements of Changes in Equity and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Share data
Appalachian Power Co [Member]
Appalachian Power Co [Member]
Common Stock [Member]
Appalachian Power Co [Member]
Additional Paid-in Capital [Member]
Appalachian Power Co [Member]
Retained Earnings [Member]
Appalachian Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Columbus Southern Power Co [Member]
Columbus Southern Power Co [Member]
Common Stock [Member]
Columbus Southern Power Co [Member]
Additional Paid-in Capital [Member]
Columbus Southern Power Co [Member]
Retained Earnings [Member]
Columbus Southern Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Indiana Michigan Power Co [Member]
Indiana Michigan Power Co [Member]
Common Stock [Member]
Indiana Michigan Power Co [Member]
Additional Paid-in Capital [Member]
Indiana Michigan Power Co [Member]
Retained Earnings [Member]
Indiana Michigan Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Ohio Power Co [Member]
Ohio Power Co [Member]
Common Stock [Member]
Ohio Power Co [Member]
Additional Paid-in Capital [Member]
Ohio Power Co [Member]
Retained Earnings [Member]
Ohio Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Public Service Co Of Oklahoma [Member]
Public Service Co Of Oklahoma [Member]
Common Stock [Member]
Public Service Co Of Oklahoma [Member]
Additional Paid-in Capital [Member]
Public Service Co Of Oklahoma [Member]
Retained Earnings [Member]
Public Service Co Of Oklahoma [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Southwestern Electric Power Co [Member]
Common Stock [Member]
Southwestern Electric Power Co [Member]
Additional Paid-in Capital [Member]
Southwestern Electric Power Co [Member]
Retained Earnings [Member]
Southwestern Electric Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2009 $ 2,771,577 $ 260,458 $ 1,475,393 $ 1,085,980 $ (50,254) $ 1,359,835 $ 41,026 $ 580,663 $ 788,139 $ (49,993) $ 1,672,783 $ 56,584 $ 981,292 $ 656,608 $ (21,701) $ 3,234,695 $ 321,201 $ 1,123,149 $ 1,908,803 $ (118,458) $ 811,742 $ 157,230 $ 364,231 $ 290,880 $ (599) $ 1,524,157 $ 135,660 $ 674,979 $ 726,478 $ (12,991) $ 31
Capital Contribution from Parent                     0   0                                    
Common Stock Dividends (78,000)     (78,000)   (52,500)     (52,500)   (51,500)     (51,500)   (150,575)     (150,575)   (25,375)     (25,375)              
Common Stock Dividends                                                   (1,892)         (1,892)
Preferred Stock Dividend Requirements (450)     (399)             (170)     (170)   (366)     (366)   (103)     (103)   (114)     (114)    
Gain on Reacquired Preferred Stock                                         76   76                
Capital Stock Expense 1   52 (51)   79   79 (79)                                            
Subtotal - Equity 2,693,179         1,307,335         1,621,113         3,083,754         786,340         1,522,151          
Other Comprehensive Income (Loss), Net of Taxes:                                                              
Cash Flow Hedges, Net of Tax (2,542)       (2,542) (431)       (431) 72       72 (1,255)       (1,255) 72       72 90       90  
Amortization of Pension and OPEB Deferred Costs, Net of Tax 2,087       2,087 1,238       1,238 436       436 3,523       3,523           469       469  
NET INCOME (LOSS) 50,663     50,663   103,766     103,766   59,660     59,660   129,451     129,451   19,628     19,628   57,788     55,364   2,424
Total Comprehensive Income 50,208         104,573         60,168         131,719         19,700         58,347          
Ending Balance at Jun. 30, 2010 2,743,387 260,458 1,475,445 1,058,193 (50,709) 1,411,908 41,026 580,742 839,326 (49,186) 1,681,281 56,584 981,292 664,598 (21,193) 3,215,473 321,201 1,123,149 1,887,313 (116,190) 806,040 157,230 364,307 285,030 (527) 1,580,498 135,660 674,979 781,728 (12,432) 563
Beginning Balance at Mar. 31, 2010                                                              
Preferred Stock Dividend Requirements (225)                   (85)         (183)         (49)         (57)          
Capital Stock Expense           40                                                  
Other Comprehensive Income (Loss), Net of Taxes:                                                              
NET INCOME (LOSS) (19,619)         52,116         14,602         37,548         15,489         26,705          
Ending Balance at Jun. 30, 2010 2,743,387 260,458       1,411,908 41,026       1,681,281 56,584       3,215,473 321,201 1,123,149     806,040 157,230       1,580,498 135,660 674,979      
Beginning Balance at Dec. 31, 2010 2,821,679 260,458 1,475,496 1,133,748 (48,023) 1,486,215 41,026 580,812 915,713 (51,336) 1,694,349 56,584 981,294 677,360 (20,889) 3,168,424 321,201 1,123,153 1,852,889 (128,819) 842,472 157,230 364,307 312,441 8,494 1,667,349 135,660 674,979 868,840 (12,491) 361
Beginning Balance, Shares at Dec. 31, 2010                                         10,482,000                    
Capital Contribution from Parent                     0   0                                    
Common Stock Dividends (67,500)     (67,500)   (125,000)     (125,000)   (37,500)     (37,500)   (200,000)     (200,000)   (32,500)     (32,500)              
Common Stock Dividends                                                   (2,126)         (2,126)
Preferred Stock Dividend Requirements (400)     (400)             (170)     (170)   (366)     (366)   (98)     (98)   (114)     (114)    
Gain on Reacquired Preferred Stock 3   3 0                                                      
Capital Stock Expense           50   50 (50)                                            
Subtotal - Equity 2,753,782         1,361,215         1,656,679         2,968,058         809,874         1,665,109          
Other Comprehensive Income (Loss), Net of Taxes:                                                              
Cash Flow Hedges, Net of Tax 1,211       1,211 492       492 1,059       1,059 29       29 (756)       (756) 255       255  
Amortization of Pension and OPEB Deferred Costs, Net of Tax 1,554       1,554 1,278       1,278 473       473 4,003       4,003           1,265       1,265  
NET INCOME (LOSS) 70,607     70,607   132,086     132,086   76,813     76,813   176,078     176,078   46,949     46,949   80,898     78,780   2,118
Total Comprehensive Income 73,372         133,856         78,345         180,110         46,193         82,418          
Ending Balance at Jun. 30, 2011 2,827,154 260,458 1,475,499 1,136,455 (45,258) 1,495,071 41,026 580,862 922,749 (49,566) 1,735,024 56,584 981,294 716,503 (19,357) 3,148,168 321,201 1,123,153 1,828,601 (124,787) 856,067 157,230 364,307 326,792 7,738 1,747,527 135,660 674,979 947,506 (10,971) 353
Ending Balance, Shares at Jun. 30, 2011                                         10,482,000                    
Beginning Balance at Mar. 31, 2011                                                              
Preferred Stock Dividend Requirements (200)                   (85)         (183)         (49)         (57)          
Capital Stock Expense           25                                                  
Other Comprehensive Income (Loss), Net of Taxes:                                                              
NET INCOME (LOSS) 31,627         66,528         31,386         75,666         31,560         51,071          
Ending Balance at Jun. 30, 2011 $ 2,827,154 $ 260,458       $ 1,495,071 $ 41,026       $ 1,735,024 $ 56,584       $ 3,148,168 $ 321,201 $ 1,123,153     $ 856,067 $ 157,230 $ 364,307     $ 1,747,527 $ 135,660 $ 674,979      
Ending Balance, Shares at Jun. 30, 2011                                         10,482,000