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Condensed Consolidated Statements of Changes in Equity and Comprehensive Income (Loss) (Unaudited) (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interests [Member]
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 $ 13,140,000,000 $ 3,239,000,000 $ 5,824,000,000 $ 4,451,000,000 $ (374,000,000) $ 0 $ 2,771,577,000 $ 260,458,000 $ 1,475,393,000 $ 1,085,980,000 $ (50,254,000) $ 1,359,835,000 $ 41,026,000 $ 580,663,000 $ 788,139,000 $ (49,993,000) $ 1,672,783,000 $ 56,584,000 $ 981,292,000 $ 656,608,000 $ (21,701,000) $ 3,234,695,000 $ 321,201,000 $ 1,123,149,000 $ 1,908,803,000 $ (118,458,000) $ 811,742,000 $ 157,230,000 $ 364,231,000 $ 290,880,000 $ (599,000) $ 1,524,157,000 $ 135,660,000 $ 674,979,000 $ 726,478,000 $ (12,991,000) $ 31,000
Beginning Balance, Shares at Dec. 31, 2009   498,000,000                                                                      
Issuance of Common Stock, Value 43,000,000 9,000,000 34,000,000                                                                    
Issuance of Common Stock, Shares   2,000,000                                                                      
Capital Contribution from Parent                                 0   0                                    
Common Stock Dividends             (78,000,000)     (78,000,000)   (52,500,000)     (52,500,000)   (51,500,000)     (51,500,000)   (150,575,000)     (150,575,000)   (25,375,000)     (25,375,000)              
Common Stock Dividends (399,000,000)     (398,000,000)   (1,000,000)                                                   (1,892,000)         (1,892,000)
Preferred Stock Dividend Requirements (1,000,000)     (1,000,000)     (450,000)     (399,000)             (170,000)     (170,000)   (366,000)     (366,000)   (103,000)     (103,000)   (114,000)     (114,000)    
Gain on Reacquired Preferred Stock                                                     76,000   76,000                
Capital Stock Expense             1,000   52,000 (51,000)   79,000   79,000 (79,000)                                            
Other Changes in Equity 2,000,000   2,000,000                                                                    
Subtotal - Equity 12,785,000,000           2,693,179,000         1,307,335,000         1,621,113,000         3,083,754,000         786,340,000         1,522,151,000          
Other Comprehensive Income (Loss), Net of Taxes:                                                                          
Cash Flow Hedges, Net of Tax 2,000,000       2,000,000   (2,542,000)       (2,542,000) (431,000)       (431,000) 72,000       72,000 (1,255,000)       (1,255,000) 72,000       72,000 90,000       90,000  
Securities Available for Sale, Net of Tax (11,000,000)       (11,000,000)                                                                
Amortization of Pension and OPEB Deferred Costs, Net of Tax 11,000,000       11,000,000   2,087,000       2,087,000 1,238,000       1,238,000 436,000       436,000 3,523,000       3,523,000           469,000       469,000  
NET INCOME (LOSS) 483,000,000     481,000,000   2,000,000 50,663,000     50,663,000   103,766,000     103,766,000   59,660,000     59,660,000   129,451,000     129,451,000   19,628,000     19,628,000   57,788,000     55,364,000   2,424,000
Total Comprehensive Income 485,000,000           50,208,000         104,573,000         60,168,000         131,719,000         19,700,000         58,347,000          
Ending Balance at Jun. 30, 2010 13,270,000,000 3,248,000,000 5,860,000,000 4,533,000,000 (372,000,000) 1,000,000 2,743,387,000 260,458,000 1,475,445,000 1,058,193,000 (50,709,000) 1,411,908,000 41,026,000 580,742,000 839,326,000 (49,186,000) 1,681,281,000 56,584,000 981,292,000 664,598,000 (21,193,000) 3,215,473,000 321,201,000 1,123,149,000 1,887,313,000 (116,190,000) 806,040,000 157,230,000 364,307,000 285,030,000 (527,000) 1,580,498,000 135,660,000 674,979,000 781,728,000 (12,432,000) 563,000
Ending Balance, Shares at Jun. 30, 2010   500,000,000                                                                      
Beginning Balance at Mar. 31, 2010                                                                          
Preferred Stock Dividend Requirements 0           (225,000)                   (85,000)         (183,000)         (49,000)         (57,000)          
Capital Stock Expense                       40,000                                                  
Other Comprehensive Income (Loss), Net of Taxes:                                                                          
NET INCOME (LOSS) 137,000,000           (19,619,000)         52,116,000         14,602,000         37,548,000         15,489,000         26,705,000          
Ending Balance at Jun. 30, 2010 13,270,000,000           2,743,387,000 260,458,000       1,411,908,000 41,026,000       1,681,281,000 56,584,000       3,215,473,000 321,201,000 1,123,149,000     806,040,000 157,230,000       1,580,498,000 135,660,000 674,979,000      
Beginning Balance at Dec. 31, 2010 13,622,000,000 3,257,000,000 5,904,000,000 4,842,000,000 (381,000,000) 0 2,821,679,000 260,458,000 1,475,496,000 1,133,748,000 (48,023,000) 1,486,215,000 41,026,000 580,812,000 915,713,000 (51,336,000) 1,694,349,000 56,584,000 981,294,000 677,360,000 (20,889,000) 3,168,424,000 321,201,000 1,123,153,000 1,852,889,000 (128,819,000) 842,472,000 157,230,000 364,307,000 312,441,000 8,494,000 1,667,349,000 135,660,000 674,979,000 868,840,000 (12,491,000) 361,000
Beginning Balance, Shares at Dec. 31, 2010 501,114,881                                                   10,482,000                    
Issuance of Common Stock, Value 49,000,000 9,000,000 40,000,000                                                                    
Issuance of Common Stock, Shares   1,000,000                                                                      
Capital Contribution from Parent                                 0   0                                    
Common Stock Dividends             (67,500,000)     (67,500,000)   (125,000,000)     (125,000,000)   (37,500,000)     (37,500,000)   (200,000,000)     (200,000,000)   (32,500,000)     (32,500,000)              
Common Stock Dividends (446,000,000)     (444,000,000)   (2,000,000)                                                   (2,126,000)         (2,126,000)
Preferred Stock Dividend Requirements (1,000,000)     (1,000,000)     (400,000)     (400,000)             (170,000)     (170,000)   (366,000)     (366,000)   (98,000)     (98,000)   (114,000)     (114,000)    
Gain on Reacquired Preferred Stock             3,000   3,000 0                                                      
Capital Stock Expense                       50,000   50,000 (50,000)                                            
Other Changes in Equity (12,000,000)   (12,000,000)                                                                    
Subtotal - Equity 13,212,000,000           2,753,782,000         1,361,215,000         1,656,679,000         2,968,058,000         809,874,000         1,665,109,000          
Other Comprehensive Income (Loss), Net of Taxes:                                                                          
Cash Flow Hedges, Net of Tax 6,000,000       6,000,000   1,211,000       1,211,000 492,000       492,000 1,059,000       1,059,000 29,000       29,000 (756,000)       (756,000) 255,000       255,000  
Securities Available for Sale, Net of Tax 1,000,000       1,000,000                                                                
Amortization of Pension and OPEB Deferred Costs, Net of Tax 12,000,000       12,000,000   1,554,000       1,554,000 1,278,000       1,278,000 473,000       473,000 4,003,000       4,003,000           1,265,000       1,265,000  
NET INCOME (LOSS) 708,000,000     706,000,000   2,000,000 70,607,000     70,607,000   132,086,000     132,086,000   76,813,000     76,813,000   176,078,000     176,078,000   46,949,000     46,949,000   80,898,000     78,780,000   2,118,000
Total Comprehensive Income 727,000,000           73,372,000         133,856,000         78,345,000         180,110,000         46,193,000         82,418,000          
Ending Balance at Jun. 30, 2011 13,939,000,000 3,266,000,000 5,932,000,000 5,103,000,000 (362,000,000) 0 2,827,154,000 260,458,000 1,475,499,000 1,136,455,000 (45,258,000) 1,495,071,000 41,026,000 580,862,000 922,749,000 (49,566,000) 1,735,024,000 56,584,000 981,294,000 716,503,000 (19,357,000) 3,148,168,000 321,201,000 1,123,153,000 1,828,601,000 (124,787,000) 856,067,000 157,230,000 364,307,000 326,792,000 7,738,000 1,747,527,000 135,660,000 674,979,000 947,506,000 (10,971,000) 353,000
Ending Balance, Shares at Jun. 30, 2011 502,534,747                                                   10,482,000                    
Beginning Balance at Mar. 31, 2011                                                                          
Preferred Stock Dividend Requirements 0           (200,000)                   (85,000)         (183,000)         (49,000)         (57,000)          
Capital Stock Expense                       25,000                                                  
Other Comprehensive Income (Loss), Net of Taxes:                                                                          
NET INCOME (LOSS) 353,000,000           31,627,000         66,528,000         31,386,000         75,666,000         31,560,000         51,071,000          
Ending Balance at Jun. 30, 2011 $ 13,939,000,000           $ 2,827,154,000 $ 260,458,000       $ 1,495,071,000 $ 41,026,000       $ 1,735,024,000 $ 56,584,000       $ 3,148,168,000 $ 321,201,000 $ 1,123,153,000     $ 856,067,000 $ 157,230,000 $ 364,307,000     $ 1,747,527,000 $ 135,660,000 $ 674,979,000      
Ending Balance, Shares at Jun. 30, 2011 502,534,747                                                   10,482,000