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Consolidated Statements of Changes in Equity (USD $)
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 Interest [Member]
Noncontrolling Interest [Member]
Southwestern Electric Power Co [Member]
Beginning Balance at Dec. 31, 2009 $ 13,140,000,000 $ 2,771,577,000 $ 1,672,783,000 $ 4,594,530,000 $ 811,742,000 $ 1,524,157,000 $ 3,239,000,000 $ 260,458,000 $ 56,584,000 $ 321,201,000 $ 157,230,000 $ 135,660,000 $ 5,824,000,000 $ 1,475,393,000 $ 981,292,000 $ 1,744,838,000 $ 364,231,000 $ 674,979,000 $ 4,451,000,000 $ 1,085,980,000 $ 656,608,000 $ 2,696,942,000 $ 290,880,000 $ 726,478,000 $ (374,000,000) $ (50,254,000) $ (21,701,000) $ (168,451,000) $ (599,000) $ (12,991,000) $ 0 $ 31,000
Beginning Balance, Shares at Dec. 31, 2009 498,333,265                                                              
Issuance of Common Stock, Value 93,000,000           18,000,000           75,000,000                                      
Issuance of Common Stock, Shares 2,781,616                                                              
Capital Contribution from Parent   0                                                            
Common Stock Dividends   (88,000,000) (105,000,000) (469,075,000) (51,026,000)                             (88,000,000) (105,000,000) (469,075,000) (51,026,000)                  
Common Stock Dividends (824,000,000)         (3,763,000)                         (820,000,000)                       (4,000,000) (3,763,000)
Preferred Stock Dividends (3,000,000) (799,000) (339,000) (732,000) (200,000) (229,000)                         (3,000,000) (799,000) (339,000) (732,000) (200,000) (229,000)                
Gain on Reacquired Preferred Stock     2,000 4,000 76,000                   2,000 4,000 76,000                              
Capital Stock Expense   2,000   0                   103,000   149,000       (101,000)   (149,000)                    
Other Changes in Equity 5,000,000                       5,000,000                                      
Subtotal - Equity 12,411,000,000 2,682,780,000 1,567,446,000 4,124,727,000 760,592,000 1,520,165,000                                                    
Net Income (Loss) 1,214,000,000         142,591,000                         1,214,000,000         142,591,000                
Net Income (Loss) Attributable to Noncontrolling Interest 4,000,000         4,093,000                                                 4,000,000 4,093,000
Net Income (Loss) 1,218,000,000 136,668,000 126,091,000 541,616,000 72,787,000 146,684,000                           136,668,000 126,091,000 541,616,000 72,787,000                  
Other Comprehensive Income (Loss) (7,000,000) 2,231,000 812,000 (11,704,000) 9,093,000 500,000                                     (7,000,000) 2,231,000 812,000 (11,704,000) 9,093,000 500,000    
Ending Balance at Dec. 31, 2010 13,622,000,000 2,821,679,000 1,694,349,000 4,654,639,000 842,472,000 1,667,349,000 3,257,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 5,904,000,000 1,475,496,000 981,294,000 1,744,991,000 364,307,000   4,842,000,000 1,133,748,000 677,360,000 2,768,602,000 312,441,000 868,840,000 (381,000,000) (48,023,000) (20,889,000) (180,155,000) 8,494,000 (12,491,000) 0 361,000
Ending Balance, Shares at Dec. 31, 2010 501,114,881                                                              
Net Income (Loss) 355,000,000 38,980,000 [1] 45,427,000 165,970,000 15,389,000 29,827,000                                                    
Ending Balance at Mar. 31, 2011                                                                
Beginning Balance at Dec. 31, 2010 13,622,000,000 2,821,679,000 1,694,349,000 4,654,639,000 842,472,000 1,667,349,000 3,257,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 5,904,000,000 1,475,496,000 981,294,000 1,744,991,000 364,307,000 674,979,000 4,842,000,000 1,133,748,000 677,360,000 2,768,602,000 312,441,000 868,840,000 (381,000,000) (48,023,000) (20,889,000) (180,155,000) 8,494,000 (12,491,000) 0 361,000
Beginning Balance, Shares at Dec. 31, 2010 501,114,881                                                              
Issuance of Common Stock, Value 92,000,000           17,000,000           75,000,000                                      
Issuance of Common Stock, Shares 2,644,579                                                              
Capital Contribution from Parent   100,000,000                       100,000,000                                    
Common Stock Dividends   (135,000,000) (75,000,000) (650,000,000) (72,500,000)                             (135,000,000) (75,000,000) (650,000,000) (72,500,000)                  
Common Stock Dividends (898,000,000)         (3,811,000)                         (894,000,000)                       (4,000,000) (3,811,000)
Preferred Stock Dividends (2,000,000) (732,000) (313,000) (671,000) (180,000) (210,000)                         (2,000,000) (732,000) (313,000) (671,000) (180,000) (210,000)                
Loss on Reacquired Preferred Stock (4,000,000) (1,770,000) (398,000) (1,216,000) (270,000) (373,000)             (4,000,000) (1,770,000) (398,000) (1,216,000) (270,000) (373,000)                            
Capital Stock Expense (16,000,000) (1,000)   0                 (16,000,000) 26,000   324,000       (27,000)   (324,000)                    
Other Changes in Equity 11,000,000                       11,000,000           (2,000,000)                       2,000,000  
Subtotal - Equity 12,805,000,000 2,784,176,000 1,618,638,000 4,002,752,000 769,522,000 1,662,955,000                                                    
Net Income (Loss) 1,946,000,000         161,285,000                         1,946,000,000         161,285,000                
Net Income (Loss) Attributable to Noncontrolling Interest 3,000,000         3,841,000                                                 3,000,000 3,841,000
Net Income (Loss) 1,949,000,000 162,758,000 149,674,000 464,993,000 124,628,000 165,126,000                           162,758,000 149,674,000 464,993,000 124,628,000                  
Other Comprehensive Income (Loss) (89,000,000) (10,520,000) (7,332,000) (17,567,000) (1,345,000) (14,324,000)                                     (89,000,000) (10,520,000) (7,332,000) (17,567,000) (1,345,000) (14,324,000)    
Ending Balance at Dec. 31, 2011 14,665,000,000 2,936,414,000 1,760,980,000 4,450,178,000 892,805,000 1,813,757,000 3,274,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 5,970,000,000 1,573,752,000 980,896,000 1,744,099,000 364,037,000 674,606,000 5,890,000,000 1,160,747,000 751,721,000 2,582,600,000 364,389,000 1,029,915,000 (470,000,000) (58,543,000) (28,221,000) (197,722,000) 7,149,000 (26,815,000) 1,000,000 391,000
Ending Balance, Shares at Dec. 31, 2011 503,759,460       10,482,000                                                      
Beginning Balance at Sep. 30, 2011                                                                
Net Income (Loss) 311,000,000 [2],[3] 39,347,000 [4] 21,159,000 28,490,000 [5] 20,330,000 (3,567,000) [6]                                                    
Ending Balance at Dec. 31, 2011 14,665,000,000 2,936,414,000 1,760,980,000 4,450,178,000 892,805,000 1,813,757,000   260,458,000 56,584,000 321,201,000 157,230,000 135,660,000                                        
Ending Balance, Shares at Dec. 31, 2011 503,759,460       10,482,000                                                      
Net Income (Loss) 390,000,000 75,311,000 39,221,000 150,830,000 12,648,000 36,395,000                                                    
Ending Balance at Mar. 31, 2012                                                                
Beginning Balance at Dec. 31, 2011 14,665,000,000 2,936,414,000 1,760,980,000 4,450,178,000 892,805,000 1,813,757,000 3,274,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 5,970,000,000           5,890,000,000 1,160,747,000 751,721,000 2,582,600,000 364,389,000 1,029,915,000 (470,000,000) (58,543,000) (28,221,000) (197,722,000) 7,149,000 (26,815,000) 1,000,000 391,000
Beginning Balance, Shares at Dec. 31, 2011 503,759,460       10,482,000                                                      
Issuance of Common Stock, Value 83,000,000           15,000,000           68,000,000                                      
Issuance of Common Stock, Shares 2,245,502                                                              
Capital Contribution from Parent   0                                                            
Common Stock Dividends   (170,000,000) (75,000,000) (300,000,000) (90,000,000)                             (170,000,000) (75,000,000) (300,000,000) (90,000,000)                  
Common Stock Dividends (916,000,000)         (3,752,000)                         (913,000,000)                       (3,000,000) (3,752,000)
Other Changes in Equity 10,000,000                       11,000,000                                   (1,000,000)  
Subtotal - Equity 13,842,000,000 2,766,414,000 1,685,980,000 4,150,178,000 802,805,000 1,810,005,000                                                    
Net Income (Loss) 1,259,000,000         198,891,000                         1,259,000,000         198,891,000                
Net Income (Loss) Attributable to Noncontrolling Interest 3,000,000         3,622,000                                                 3,000,000 3,622,000
Net Income (Loss) 1,262,000,000 257,503,000 118,457,000 343,534,000 114,141,000 202,513,000                           257,503,000 118,457,000 343,534,000 114,141,000                  
Other Comprehensive Income (Loss) 133,000,000 28,645,000 (662,000) 31,997,000 (668,000) 8,955,000                                     133,000,000 28,645,000 (662,000) 31,997,000 (668,000) 8,955,000    
Ending Balance at Dec. 31, 2012 15,237,000,000 3,052,562,000 1,803,775,000 4,525,709,000 916,278,000 2,021,473,000 3,289,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 6,049,000,000 1,573,752,000 980,896,000 1,744,099,000 364,037,000 674,606,000 6,236,000,000 1,248,250,000 795,178,000 2,626,134,000 388,530,000 1,228,806,000 (337,000,000) (29,898,000) (28,883,000) (165,725,000) 6,481,000 (17,860,000) 0 261,000
Ending Balance, Shares at Dec. 31, 2012 506,004,962       10,482,000                                                      
Beginning Balance at Sep. 30, 2012                                                                
Net Income (Loss) 21,000,000 [7],[8] 56,669,000 10,172,000 (60,229,000) [9] 8,179,000 21,998,000                                                    
Ending Balance at Dec. 31, 2012 $ 15,237,000,000 $ 3,052,562,000 $ 1,803,775,000 $ 4,525,709,000 $ 916,278,000 $ 2,021,473,000   $ 260,458,000 $ 56,584,000 $ 321,201,000 $ 157,230,000 $ 135,660,000   $ 1,573,752,000 $ 980,896,000 $ 1,744,099,000 $ 364,037,000 $ 674,606,000                            
Ending Balance, Shares at Dec. 31, 2012 506,004,962       10,482,000                                                      
[1] Includes a $41 million increase due to the pretax write-off of a portion of the Mountaineer Carbon Capture and Storage Product Validation Facility as denied for recovery by the WVPSC. This increase was partially offset by the $32 million decrease due to the deferral of 2010 costs related to storms and cost reduction initiatives as allowed by the WVPSC.
[2] See "TCC Texas Restructuring" section of Note 2 for discussion of gains recorded in the third and fourth quarters of 2011.
[3] Includes a refund of POLR charges in Ohio and OPCo adjustments for fuel disallowances, the 2010 SEET and the obligation to contribute to Partnership with Ohio and Ohio Growth Fund. Also includes a pretax plant impairment for SWEPCo's Turk Plant (see Note 6).
[4] Includes a $31 million pretax write-off related to the disallowance of certain Virginia environmental costs incurred in 2009 and 2010 as a result of APCo’s November 2011 Virginia SCC order. Includes a $27 million increase due to a favorable Asset Retirement Obligation adjustment related to the early closure and previous write-off of the Mountaineer Carbon Capture and Storage Product Validation Facility.
[5] Includes provisions related to the FAC, the 2010 SEET and the obligation to contribute to Partnership with Ohio and Ohio Growth Fund.
[6] Includes a pretax plant impairment for the Turk Plant (see Note 5).
[7] Includes pretax impairments for certain Ohio generation plants (see Note 6).
[8] See Note 17 for discussion of cost reduction programs in 2012.
[9] Includes pretax impairments for certain Ohio generation plants (see Note 5).