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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Appalachian Power Co [Member]
Indiana Michigan Power Co [Member]
Ohio Power Co [Member]
Public Service Co Of Oklahoma [Member]
Southwestern Electric Power Co [Member]
Common Stock [Member]
Common Stock [Member]
Appalachian Power Co [Member]
Common Stock [Member]
Indiana Michigan Power Co [Member]
Common Stock [Member]
Ohio Power Co [Member]
Common Stock [Member]
Public Service Co Of Oklahoma [Member]
Common Stock [Member]
Southwestern Electric Power Co [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Appalachian Power Co [Member]
Additional Paid-in Capital [Member]
Indiana Michigan Power Co [Member]
Additional Paid-in Capital [Member]
Ohio Power Co [Member]
Additional Paid-in Capital [Member]
Public Service Co Of Oklahoma [Member]
Additional Paid-in Capital [Member]
Southwestern Electric Power Co [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Appalachian Power Co [Member]
Retained Earnings [Member]
Indiana Michigan Power Co [Member]
Retained Earnings [Member]
Ohio Power Co [Member]
Retained Earnings [Member]
Public Service Co Of Oklahoma [Member]
Retained Earnings [Member]
Southwestern Electric Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income [Member]
Appalachian Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Indiana Michigan Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Ohio Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Public Service Co Of Oklahoma [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Southwestern Electric Power Co [Member]
Beginning Balance at Dec. 31, 2015 $ 17,904.9 $ 3,475.0 $ 2,036.4 $ 1,986.6 $ 1,119.9 $ 2,169.7 $ 3,324.0 $ 260.4 $ 56.6 $ 321.2 $ 157.2 $ 135.7 $ 6,296.5 $ 1,828.7 $ 980.9 $ 838.8 $ 364.0 $ 676.6 $ 8,398.3 $ 1,388.7 $ 1,015.6 $ 822.3 $ 594.5 $ 1,366.3 $ (127.1) $ (2.8) $ (16.7) $ 4.3 $ 4.2 $ (9.4) $ 13.2 $ 0.5
Beginning Balance, Shares at Dec. 31, 2015             511,400,000                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Issuance of Common Stock, Value 12.1           $ 1.3           10.8                                      
Issuance of Common Stock, Shares             200,000                                                  
Common Stock Dividends (276.5)                                   (275.3)                          
Common Stock Dividends   (75.0) (31.3) (75.0)   (30.0)                           (75.0) (31.3) (75.0)   (30.0)                
Common Stock Dividends           (1.2)                                                 (1.2) (1.2)
Other Changes in Equity 4.8                       2.9           0.6                       1.3  
Net Income (Loss)                                     501.2         23.4                
Net Income Attributable to Noncontrolling Interests 1.9         1.1                                                 1.9 1.1
Net Income (Loss) 503.1 126.3 74.7 70.2 15.7 24.5                           126.3 74.7 70.2 15.7                  
Other Comprehensive Income (Loss) (6.7) (0.5) 0.4 (0.4) (0.2) 0.3                                     (6.7) (0.5) 0.4 (0.4) (0.2) 0.3    
Ending Balance at Mar. 31, 2016 18,141.7 3,525.8 2,080.2 1,981.4 1,135.4 2,163.3 $ 3,325.3 260.4 56.6 321.2 157.2 135.7 6,310.2 1,828.7 980.9 838.8 364.0 676.6 8,624.8 1,440.0 1,059.0 817.5 610.2 1,359.7 (133.8) (3.3) (16.3) 3.9 4.0 (9.1) 15.2 0.4
Ending Balance, Shares at Mar. 31, 2016             511,600,000                                                  
Beginning Balance at Dec. 31, 2016 $ 17,420.1 3,583.5 2,151.8 2,117.5 $ 1,214.1 2,215.2 $ 3,328.3 260.4 56.6 321.2 157.2 135.7 6,332.6 1,828.7 980.9 838.8 364.0 676.6 7,892.4 1,502.8 1,130.5 954.5 689.5 1,411.9 (156.3) (8.4) (16.2) 3.0 3.4 (9.4) 23.1 0.4
Beginning Balance, Shares at Dec. 31, 2016 512,048,520       10,482,000   512,000,000                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Common Stock Dividends $ (291.4)                                   (290.3)                          
Common Stock Dividends   (30.0) (31.3) (65.0) $ (17.5) (27.5)                           (30.0) (31.3) (65.0) (17.5) (27.5)                
Common Stock Dividends           (1.1)                                                 (1.1) (1.1)
Other Changes in Equity 3.5                       2.9           0.0                       0.6  
Net Income (Loss)                                     592.2         16.3                
Net Income Attributable to Noncontrolling Interests 2.0         1.0                                                 2.0 1.0
Net Income (Loss) 594.2 110.6 68.4 86.2 4.8 17.3                           110.6 68.4 86.2 4.8                  
Other Comprehensive Income (Loss) (14.7) (0.5) 0.3 (0.2) (0.2) 0.3                                     (14.7) (0.5) 0.3 (0.2) (0.2) 0.3    
Ending Balance at Mar. 31, 2017 $ 17,711.7 $ 3,663.6 $ 2,189.2 $ 2,138.5 $ 1,201.2 $ 2,204.2 $ 3,328.3 $ 260.4 $ 56.6 $ 321.2 $ 157.2 $ 135.7 $ 6,335.5 $ 1,828.7 $ 980.9 $ 838.8 $ 364.0 $ 676.6 $ 8,194.3 $ 1,583.4 $ 1,167.6 $ 975.7 $ 676.8 $ 1,400.7 $ (171.0) $ (8.9) $ (15.9) $ 2.8 $ 3.2 $ (9.1) $ 24.6 $ 0.3
Ending Balance, Shares at Mar. 31, 2017 512,048,663       10,482,000   512,000,000