XML 76 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Matters (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Amounts Attributable to AEP Common Shareholders    
Net Income (Loss) Available to Common Stockholders, Basic $ 592.2 $ 501.2
Weighted Average Number of Basic AEP Common Shares Outstanding 491,712,042 491,108,392
Basic Earnings Per Share Attributable to AEP Common Shareholders from Continuing Operations $ 1.20 $ 1.02
Weighted Average Dilutive Effect of:    
Weighted Average Number of Diluted AEP Common Shares Outstanding 492,031,975 491,332,305
Diluted Earnings Per Share Attributable to AEP Common Shareholders from Continuing Operations $ 1.20 $ 1.02
Organization and Summary of Significant Accounting Policies (Textuals) [Abstract]    
Antidilutive Shares Outstanding 0 0
Southwestern Electric Power Co [Member]    
Amounts Attributable to AEP Common Shareholders    
Net Income (Loss) Available to Common Stockholders, Basic $ 16.3 $ 23.4
Restricted Stock Units and Performance Share Units [Member]    
Weighted Average Dilutive Effect of:    
Weighted Average Dilutive Effect of Shares 300,000 200,000
Dilutive Securities, Effect on Basic Earnings Per Share $ 0 $ 0