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Condensed 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 Interests [Member]
Noncontrolling Interests [Member]
Southwestern Electric Power Co [Member]
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 $ 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
Beginning Balance, Shares at Dec. 31, 2011             504,000,000                                                  
Issuance of Common Stock, Value 64,000,000           12,000,000           52,000,000                                      
Issuance of Common Stock, Shares             2,000,000                                                  
Common Stock Dividends   (135,000,000) (50,000,000) (225,000,000) (60,000,000)                             (135,000,000) (50,000,000) (225,000,000) (60,000,000)                  
Common Stock Dividends (687,000,000)         (3,176,000)                         (684,000,000)                       (3,000,000) (3,176,000)
Other Changes in Equity 7,000,000                       8,000,000                                   (1,000,000)  
Net Income (Loss)                                     1,238,000,000         177,416,000                
Net Income (Loss) Attributable to Noncontrolling Interests 3,000,000         3,099,000                                                 3,000,000 3,099,000
Net Income (Loss) 1,241,000,000 200,834,000 108,285,000 403,763,000 105,962,000 180,515,000                           200,834,000 108,285,000 403,763,000 105,962,000                  
Other Comprehensive Income (Loss) 16,000,000 4,444,000 (4,546,000) 9,926,000 (465,000) (183,000)                                     16,000,000 4,444,000 (4,546,000) 9,926,000 (465,000) (183,000)    
Ending Balance at Sep. 30, 2012 15,306,000,000 3,006,692,000 1,814,719,000 4,638,867,000 938,302,000 1,990,913,000 3,286,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 6,030,000,000 1,573,752,000 980,896,000 1,744,099,000 364,037,000 674,606,000 6,444,000,000 1,226,581,000 810,006,000 2,761,363,000 410,351,000 1,207,331,000 (454,000,000) (54,099,000) (32,767,000) (187,796,000) 6,684,000 (26,998,000) 0 314,000
Ending Balance, Shares at Sep. 30, 2012             506,000,000                                                  
Beginning Balance at Jun. 30, 2012                                                                
Net Income (Loss) Attributable to Noncontrolling Interests 1,000,000         955,000                                                    
Net Income (Loss) 488,000,000 63,191,000 39,254,000 151,510,000 58,103,000 89,218,000                                                    
Other Comprehensive Income (Loss) 21,000,000 2,618,000 (126,000) 5,016,000   864,000                                                    
Ending Balance at Sep. 30, 2012 15,306,000,000 3,006,692,000 1,814,719,000 4,638,867,000 938,302,000 1,990,913,000   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                            
Beginning 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
Beginning Balance, Shares at Dec. 31, 2012 506,004,962       10,482,000                                                      
Issuance of Common Stock, Value 61,000,000           10,000,000           51,000,000                                      
Issuance of Common Stock, Shares             2,000,000                                                  
Distribution of Cook Coal Terminal to Parent       (2,651,000)                       19,652,000           (22,303,000)                    
Common Stock Dividends   (130,000,000) (47,500,000) (275,000,000) (41,250,000) (93,750,000)                           (130,000,000) (47,500,000) (275,000,000) (41,250,000) (93,750,000)                
Common Stock Dividends (709,000,000)         (3,142,000)                         (706,000,000)                       (3,000,000) (3,142,000)
Other Changes in Equity 6,000,000                       5,000,000                                   1,000,000  
Net Income (Loss)                                     1,134,000,000         46,491,000                
Net Income (Loss) Attributable to Noncontrolling Interests 3,000,000         3,204,000                                                 3,000,000 3,204,000
Net Income (Loss) 1,137,000,000 163,035,000 142,091,000 329,731,000 93,221,000 49,695,000                           163,035,000 142,091,000 329,731,000 93,221,000                  
Other Comprehensive Income (Loss) 31,000,000 2,444,000 4,213,000 9,370,000 (593,000) 1,484,000                                     31,000,000 2,444,000 4,213,000 9,370,000 (593,000) 1,484,000    
Ending Balance at Sep. 30, 2013 15,763,000,000 3,088,041,000 1,902,579,000 4,587,159,000 967,656,000 1,975,760,000 3,299,000,000 260,458,000 56,584,000 321,201,000 157,230,000 135,660,000 6,105,000,000 1,573,752,000 980,896,000 1,744,099,000 364,037,000 674,606,000 6,664,000,000 1,281,285,000 889,769,000 2,658,562,000 440,501,000 1,181,547,000 (306,000,000) (27,454,000) (24,670,000) (136,703,000) 5,888,000 (16,376,000) 1,000,000 323,000
Ending Balance, Shares at Sep. 30, 2013 507,594,430       10,482,000                                                      
Beginning Balance at Jun. 30, 2013                                                                
Distribution of Cook Coal Terminal to Parent       19,652,000                                                        
Net Income (Loss) Attributable to Noncontrolling Interests 1,000,000         1,058,000                                                    
Net Income (Loss) 434,000,000 62,625,000 57,880,000 178,901,000 51,096,000 7,920,000                                                    
Other Comprehensive Income (Loss) 7,000,000 381,000 418,000 2,310,000 (172,000) 525,000                                                    
Ending Balance at Sep. 30, 2013 $ 15,763,000,000 $ 3,088,041,000 $ 1,902,579,000 $ 4,587,159,000 $ 967,656,000 $ 1,975,760,000   $ 260,458,000 $ 56,584,000 $ 321,201,000 $ 157,230,000 $ 135,660,000   $ 1,573,752,000 $ 980,896,000   $ 364,037,000 $ 674,606,000                            
Ending Balance, Shares at Sep. 30, 2013 507,594,430       10,482,000