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Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Lease Rental Costs      
Net Lease Expense on Operating Leases $ 292.6 $ 303.9 $ 326.6
Amortization of Capital Leases 108.5 109.4 73.9
Interest on Capital Leases 25.1 26.1 28.3
Total Lease Rental Costs [1] 426.2 439.4 428.8
Lease Expenses Related to AEPRO 89.0 96.0 103.0
Net Property Under Capital Leases Related to AEPRO   179.0  
Total Obligations Under Capital Lease Related to AEPRO   189.0  
PP&E and Related Obligations Under Capital Leases      
Generation 128.2 104.4  
Other Property, Plant and Equipment 439.3 683.0  
Total Property, Plant and Equipment Under Capital Leases 567.5 787.4  
Accumulated Amortization 214.1 240.0  
Net Property, Plant and Equipment Under Capital Leases 353.4 547.4 [2]  
Noncurrent Liability 247.3 440.4  
Liability Due Within One Year 96.2 111.4  
Total Obligations Under Capital Leases 343.5 551.8 [2]  
Future Minimum Lease Payments      
Capital Leases, 2016 112.9    
Noncancelable Operating Leases, 2016 239.1    
Capital Leases, 2017 76.2    
Noncancelable Operating Leases, 2017 228.7    
Capital Leases, 2018 54.9    
Noncancelable Operating Leases, 2018 219.9    
Capital Leases, 2019 38.7    
Noncancelable Operating Leases, 2019 211.2    
Capital Leases, 2020 27.7    
Noncancelable Operating Leases, 2020 202.8    
Capital Leases, Later Years 110.7    
Noncancelable Operating Leases, Later Years 452.3    
Capital Leases, Total Future Minimum Lease Payments 421.1    
Noncancelable Operating Leases, Total Future Minimum Lease Payments 1,554.0    
Less Estimated Interest Element on Capital Leases 77.6    
Estimated Present Value of Future Minimum Lease Payments on Capital Leases 343.5    
Maximum Potential Loss      
Max Potential Loss on Master Lease Agreements $ 33.4    
Leases (Textuals) [Abstract]      
Maximum Remaining Lease Term 34 years    
Rockport Lease [Member]      
Future Minimum Rentals, Sale Leaseback Transactions      
2016 [3] $ 147.8    
2017 [3] 147.8    
2018 [3] 147.8    
2019 [3] 147.8    
2020 [3] 147.8    
Later Years [3] 295.0    
Total Future Minimum Lease Payments [3] $ 1,034.0    
Leases (Textuals) [Abstract]      
Lease Term 33 years    
Boat and Barge Leases [Member]      
Leases (Textuals) [Abstract]      
Maximum Potential Loss Related to Guarantee $ 16.0    
Maximum Potential Lease Payments, AEPRO Barge and Boat Leases 94.0    
Sabine Dragline Lease [Member]      
Leases (Textuals) [Abstract]      
Cost of Electric Draglines to be Used for Mining Operations 47.0    
Appalachian Power Co [Member]      
Lease Rental Costs      
Net Lease Expense on Operating Leases 16.4 18.3 17.5
Amortization of Capital Leases 5.6 5.5 6.3
Interest on Capital Leases 0.8 1.0 1.4
Total Lease Rental Costs 22.8 24.8 25.2
PP&E and Related Obligations Under Capital Leases      
Generation 43.4 14.1  
Other Property, Plant and Equipment 17.6 19.4  
Total Property, Plant and Equipment Under Capital Leases 61.0 33.5  
Accumulated Amortization 15.6 14.0  
Net Property, Plant and Equipment Under Capital Leases 45.4 19.5  
Noncurrent Liability 39.1 14.4  
Liability Due Within One Year 6.3 5.1  
Total Obligations Under Capital Leases 45.4 19.5  
Future Minimum Lease Payments      
Capital Leases, 2016 9.8    
Noncancelable Operating Leases, 2016 15.6    
Capital Leases, 2017 9.4    
Noncancelable Operating Leases, 2017 15.2    
Capital Leases, 2018 8.4    
Noncancelable Operating Leases, 2018 13.8    
Capital Leases, 2019 6.4    
Noncancelable Operating Leases, 2019 12.4    
Capital Leases, 2020 5.7    
Noncancelable Operating Leases, 2020 11.8    
Capital Leases, Later Years 26.5    
Noncancelable Operating Leases, Later Years 36.0    
Capital Leases, Total Future Minimum Lease Payments 66.2    
Noncancelable Operating Leases, Total Future Minimum Lease Payments 104.8    
Less Estimated Interest Element on Capital Leases 20.8    
Estimated Present Value of Future Minimum Lease Payments on Capital Leases 45.4    
Maximum Potential Loss      
Max Potential Loss on Master Lease Agreements 4.8    
Indiana Michigan Power Co [Member]      
Lease Rental Costs      
Net Lease Expense on Operating Leases 88.3 93.4 95.6
Amortization of Capital Leases 40.7 44.4 11.3
Interest on Capital Leases 3.3 2.8 1.9
Total Lease Rental Costs 132.3 140.6 108.8
PP&E and Related Obligations Under Capital Leases      
Generation 14.5 18.7  
Other Property, Plant and Equipment 68.2 100.4  
Total Property, Plant and Equipment Under Capital Leases 82.7 119.1  
Accumulated Amortization 19.7 15.9  
Net Property, Plant and Equipment Under Capital Leases 63.0 103.2  
Noncurrent Liability 30.2 61.1  
Liability Due Within One Year 32.8 42.1  
Total Obligations Under Capital Leases 63.0 103.2  
Future Minimum Lease Payments      
Capital Leases, 2016 36.6    
Noncancelable Operating Leases, 2016 92.7    
Capital Leases, 2017 12.1    
Noncancelable Operating Leases, 2017 90.9    
Capital Leases, 2018 6.5    
Noncancelable Operating Leases, 2018 89.7    
Capital Leases, 2019 3.0    
Noncancelable Operating Leases, 2019 88.5    
Capital Leases, 2020 2.7    
Noncancelable Operating Leases, 2020 85.1    
Capital Leases, Later Years 20.3    
Noncancelable Operating Leases, Later Years 173.8    
Capital Leases, Total Future Minimum Lease Payments 81.2    
Noncancelable Operating Leases, Total Future Minimum Lease Payments 620.7    
Less Estimated Interest Element on Capital Leases 18.2    
Estimated Present Value of Future Minimum Lease Payments on Capital Leases 63.0    
Maximum Potential Loss      
Max Potential Loss on Master Lease Agreements 3.2    
Indiana Michigan Power Co [Member] | Rockport Lease [Member]      
Future Minimum Rentals, Sale Leaseback Transactions      
2016 73.9    
2017 73.9    
2018 73.9    
2019 73.9    
2020 73.9    
Later Years 147.5    
Total Future Minimum Lease Payments $ 517.0    
Leases (Textuals) [Abstract]      
Lease Term 33 years    
Indiana Michigan Power Co [Member] | Nuclear Fuel Lease [Member]      
Future Minimum Rentals, Sale Leaseback Transactions      
2016 $ 26.9    
2017 5.8    
2018 2.4    
Total Future Minimum Lease Payments $ 35.1    
Leases (Textuals) [Abstract]      
Lease Term 54 months    
Portion of Unamortized Nuclear Fuel Inventory Sold at Cost $ 110.0    
Indiana Michigan Power Co [Member] | Railcar Lease [Member]      
Leases (Textuals) [Abstract]      
Future Minimum Lease Obligation for Remaining Railcars $ 10.0    
Sale Proceeds Guaranteed by Lessor Under Current Five Year Lease Term 83.00%    
Sale Proceeds Guaranteed by Lessor at the End of 20-Year Term 77.00%    
Maximum Potential Loss Related to Guarantee $ 9.0    
Ohio Power Co [Member]      
Lease Rental Costs      
Net Lease Expense on Operating Leases 7.6 6.6 57.8
Amortization of Capital Leases 3.9 5.7 7.8
Interest on Capital Leases 0.6 1.2 4.1
Total Lease Rental Costs 12.1 13.5 69.7
PP&E and Related Obligations Under Capital Leases      
Generation 0.0 0.0  
Other Property, Plant and Equipment 23.4 22.6  
Total Property, Plant and Equipment Under Capital Leases 23.4 22.6  
Accumulated Amortization 10.2 8.0  
Net Property, Plant and Equipment Under Capital Leases 13.2 14.6  
Noncurrent Liability 9.3 11.0  
Liability Due Within One Year 3.9 3.6  
Total Obligations Under Capital Leases 13.2 14.6  
Future Minimum Lease Payments      
Capital Leases, 2016 4.4    
Noncancelable Operating Leases, 2016 8.8    
Capital Leases, 2017 4.0    
Noncancelable Operating Leases, 2017 8.3    
Capital Leases, 2018 3.1    
Noncancelable Operating Leases, 2018 6.9    
Capital Leases, 2019 1.0    
Noncancelable Operating Leases, 2019 5.4    
Capital Leases, 2020 0.6    
Noncancelable Operating Leases, 2020 4.5    
Capital Leases, Later Years 1.4    
Noncancelable Operating Leases, Later Years 20.2    
Capital Leases, Total Future Minimum Lease Payments 14.5    
Noncancelable Operating Leases, Total Future Minimum Lease Payments 54.1    
Less Estimated Interest Element on Capital Leases 1.3    
Estimated Present Value of Future Minimum Lease Payments on Capital Leases 13.2    
Maximum Potential Loss      
Max Potential Loss on Master Lease Agreements 5.3    
Public Service Co Of Oklahoma [Member]      
Lease Rental Costs      
Net Lease Expense on Operating Leases 5.4 3.2 4.1
Amortization of Capital Leases 3.5 4.2 4.1
Interest on Capital Leases 0.7 0.7 0.8
Total Lease Rental Costs 9.6 8.1 9.0
PP&E and Related Obligations Under Capital Leases      
Generation 9.6 9.6  
Other Property, Plant and Equipment 18.6 16.5  
Total Property, Plant and Equipment Under Capital Leases 28.2 26.1  
Accumulated Amortization 13.6 11.8  
Net Property, Plant and Equipment Under Capital Leases 14.6 14.3  
Noncurrent Liability 10.9 10.9  
Liability Due Within One Year 3.7 3.4  
Total Obligations Under Capital Leases 14.6 14.3  
Future Minimum Lease Payments      
Capital Leases, 2016 4.3    
Noncancelable Operating Leases, 2016 4.8    
Capital Leases, 2017 4.1    
Noncancelable Operating Leases, 2017 3.9    
Capital Leases, 2018 2.9    
Noncancelable Operating Leases, 2018 3.5    
Capital Leases, 2019 1.6    
Noncancelable Operating Leases, 2019 2.9    
Capital Leases, 2020 1.0    
Noncancelable Operating Leases, 2020 2.4    
Capital Leases, Later Years 2.6    
Noncancelable Operating Leases, Later Years 4.7    
Capital Leases, Total Future Minimum Lease Payments 16.5    
Noncancelable Operating Leases, Total Future Minimum Lease Payments 22.2    
Less Estimated Interest Element on Capital Leases 1.9    
Estimated Present Value of Future Minimum Lease Payments on Capital Leases 14.6    
Maximum Potential Loss      
Max Potential Loss on Master Lease Agreements 2.8    
Southwestern Electric Power Co [Member]      
Lease Rental Costs      
Net Lease Expense on Operating Leases 6.7 5.5 6.3
Amortization of Capital Leases 13.7 14.9 15.5
Interest on Capital Leases 6.2 7.4 8.1
Total Lease Rental Costs 26.6 27.8 $ 29.9
PP&E and Related Obligations Under Capital Leases      
Generation 34.5 35.4  
Other Property, Plant and Equipment 165.1 159.5  
Total Property, Plant and Equipment Under Capital Leases 199.6 194.9  
Accumulated Amortization 91.3 80.1  
Net Property, Plant and Equipment Under Capital Leases 108.3 114.8  
Noncurrent Liability 75.6 91.0  
Liability Due Within One Year 21.9 17.6  
Total Obligations Under Capital Leases 97.5 $ 108.6  
Future Minimum Lease Payments      
Capital Leases, 2016 26.1    
Noncancelable Operating Leases, 2016 6.3    
Capital Leases, 2017 18.2    
Noncancelable Operating Leases, 2017 5.3    
Capital Leases, 2018 12.7    
Noncancelable Operating Leases, 2018 4.8    
Capital Leases, 2019 11.4    
Noncancelable Operating Leases, 2019 4.5    
Capital Leases, 2020 9.7    
Noncancelable Operating Leases, 2020 4.2    
Capital Leases, Later Years 40.3    
Noncancelable Operating Leases, Later Years 16.5    
Capital Leases, Total Future Minimum Lease Payments 118.4    
Noncancelable Operating Leases, Total Future Minimum Lease Payments 41.6    
Less Estimated Interest Element on Capital Leases 20.9    
Estimated Present Value of Future Minimum Lease Payments on Capital Leases 97.5    
Maximum Potential Loss      
Max Potential Loss on Master Lease Agreements 3.4    
Southwestern Electric Power Co [Member] | Railcar Lease [Member]      
Leases (Textuals) [Abstract]      
Future Minimum Lease Obligation for Remaining Railcars $ 11.0    
Sale Proceeds Guaranteed by Lessor Under Current Five Year Lease Term 83.00%    
Sale Proceeds Guaranteed by Lessor at the End of 20-Year Term 77.00%    
Maximum Potential Loss Related to Guarantee $ 10.0    
Southwestern Electric Power Co [Member] | Sabine Dragline Lease [Member]      
Leases (Textuals) [Abstract]      
Cost of Electric Draglines to be Used for Mining Operations $ 47.0    
[1] Amounts include lease expenses related to AEPRO that have been classified as Other Operation Expense from Discontinued Operations on the statements of income in the amounts of $89 million, $96 million and $103 million for the Years Ended December 31, 2015, 2014 and 2013, respectively. See “AEPRO (Corporate and Other)” section of Note 7 for additional information.
[2] Amounts include Net Property Under Capital Leases that have been classified as Assets from Discontinued Operations in the amount of $179 million and Total Obligations Under Capital Leases that have been classified as Liabilities from Discontinued Operations in the amount of $189 million on the December 31, 2014 balance sheet. See “AEPRO (Corporate and Other)” section of Note 7 for additional information.
[3] AEP’s future minimum lease payments includes equal shares from AEGCo and I&M.