Sustainable Cost Reductions (Tables)

9 Months Ended

Sep. 30, 2013

Remaining Accrual

	Sustainable Cost
	Reduction Activity
	(in millions)
Balance as of December 31, 2012	$	25
Incurred		16
Settled		(30)
Adjustments		(9)
Balance as of September 30, 2013	$	2

Appalachian Power Co [Member]

Total Cost Incurred

Company	Total Cost Incurred
	(in thousands)
APCo	$	8,472
I&M		5,678
OPCo		13,498
PSO		3,675
SWEPCo		5,709

Remaining Accrual

			Expense		Incurred for							Remaining
	Balance as of		Allocation from		Registrant						Balance as of
Company	December 31, 2012		AEPSC		Subsidiaries		Settled		Adjustments		September 30, 2013
	(in thousands)
APCo	$	1,321	$	1,017	$	-	$	(1,575)	$	(730)	$	33
I&M		1,357		736		-		(1,681)		(373)		39
OPCo		3,450		1,354		6,114		(8,837)		(1,630)		451
PSO		652		325		-		(483)		(471)		23
SWEPCo		627		622		-		(1,620)		405		34

Indiana Michigan Power Co [Member]

Total Cost Incurred

Company	Total Cost Incurred
	(in thousands)
APCo	$	8,472
I&M		5,678
OPCo		13,498
PSO		3,675
SWEPCo		5,709

Remaining Accrual

			Expense		Incurred for							Remaining
	Balance as of		Allocation from		Registrant						Balance as of
Company	December 31, 2012		AEPSC		Subsidiaries		Settled		Adjustments		September 30, 2013
	(in thousands)
APCo	$	1,321	$	1,017	$	-	$	(1,575)	$	(730)	$	33
I&M		1,357		736		-		(1,681)		(373)		39
OPCo		3,450		1,354		6,114		(8,837)		(1,630)		451
PSO		652		325		-		(483)		(471)		23
SWEPCo		627		622		-		(1,620)		405		34

Ohio Power Co [Member]

Total Cost Incurred

Company	Total Cost Incurred
	(in thousands)
APCo	$	8,472
I&M		5,678
OPCo		13,498
PSO		3,675
SWEPCo		5,709

Remaining Accrual

			Expense		Incurred for							Remaining
	Balance as of		Allocation from		Registrant						Balance as of
Company	December 31, 2012		AEPSC		Subsidiaries		Settled		Adjustments		September 30, 2013
	(in thousands)
APCo	$	1,321	$	1,017	$	-	$	(1,575)	$	(730)	$	33
I&M		1,357		736		-		(1,681)		(373)		39
OPCo		3,450		1,354		6,114		(8,837)		(1,630)		451
PSO		652		325		-		(483)		(471)		23
SWEPCo		627		622		-		(1,620)		405		34

Public Service Co Of Oklahoma [Member]

Total Cost Incurred

Company	Total Cost Incurred
	(in thousands)
APCo	$	8,472
I&M		5,678
OPCo		13,498
PSO		3,675
SWEPCo		5,709

Remaining Accrual

			Expense		Incurred for							Remaining
	Balance as of		Allocation from		Registrant						Balance as of
Company	December 31, 2012		AEPSC		Subsidiaries		Settled		Adjustments		September 30, 2013
	(in thousands)
APCo	$	1,321	$	1,017	$	-	$	(1,575)	$	(730)	$	33
I&M		1,357		736		-		(1,681)		(373)		39
OPCo		3,450		1,354		6,114		(8,837)		(1,630)		451
PSO		652		325		-		(483)		(471)		23
SWEPCo		627		622		-		(1,620)		405		34

Southwestern Electric Power Co [Member]

Total Cost Incurred

Company	Total Cost Incurred
	(in thousands)
APCo	$	8,472
I&M		5,678
OPCo		13,498
PSO		3,675
SWEPCo		5,709

Remaining Accrual

			Expense		Incurred for							Remaining
	Balance as of		Allocation from		Registrant						Balance as of
Company	December 31, 2012		AEPSC		Subsidiaries		Settled		Adjustments		September 30, 2013
	(in thousands)
APCo	$	1,321	$	1,017	$	-	$	(1,575)	$	(730)	$	33
I&M		1,357		736		-		(1,681)		(373)		39
OPCo		3,450		1,354		6,114		(8,837)		(1,630)		451
PSO		652		325		-		(483)		(471)		23
SWEPCo		627		622		-		(1,620)		405		34