XML 1122 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Effects of Regulation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Regulatory Assets    
Current Regulatory Assets $ 156.6 $ 115.2
Noncurrent Regulatory Assets 5,625.5 5,140.3
Accumulated Depreciation and Amortization 16,397.3 19,348.2
Regulatory Liabilities    
Current Regulatory Liabilities 8.0 113.9
Noncurrent Regulatory Liabilities 3,751.3 3,736.1
Appalachian Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets 68.4 86.9
Noncurrent Regulatory Assets 1,121.1 1,154.2
Accumulated Depreciation and Amortization 3,636.8 3,407.6
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 627.8 637.1
Indiana Michigan Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets 26.1 11.6
Noncurrent Regulatory Assets 916.6 804.3
Accumulated Depreciation and Amortization 3,005.1 3,018.0
Regulatory Liabilities    
Current Regulatory Liabilities 0.0 0.3
Noncurrent Regulatory Liabilities 1,065.5 1,076.2
Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 1,107.5 1,113.0
Accumulated Depreciation and Amortization 2,116.0 2,048.7
Regulatory Liabilities    
Current Regulatory Liabilities 4.2 27.6
Noncurrent Regulatory Liabilities 506.2 514.2
Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Current Regulatory Assets 33.8 0.0
Noncurrent Regulatory Assets 340.2 214.8
Accumulated Depreciation and Amortization 1,272.7 1,352.5
Regulatory Liabilities    
Current Regulatory Liabilities 0.0 76.1
Noncurrent Regulatory Liabilities 339.7 335.1
Southwestern Electric Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets 8.4 4.1
Noncurrent Regulatory Assets 551.2 415.8
Accumulated Depreciation and Amortization 2,567.1 2,602.3
Regulatory Liabilities    
Current Regulatory Liabilities 3.8 8.4
Noncurrent Regulatory Liabilities 438.9 448.8
Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 3,750.5 3,695.3
Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 627.8 637.1
Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 1,065.5 1,076.2
Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 506.0 473.4
Regulatory Liabilities Approved for Payment [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 339.7 335.1
Regulatory Liabilities Approved for Payment [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 438.9 448.8
Regulatory Liabilities Pending Final Regulatory Determination [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.8 40.8
Regulatory Liabilities Pending Final Regulatory Determination [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.2 40.8
Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets [1] 450.1 167.9
Regulatory Assets Pending Final Regulatory Approval [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets [2] 39.3 57.3
Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 64.7 59.3
Regulatory Assets Pending Final Regulatory Approval [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 100.8 1.3
Regulatory Assets Pending Final Regulatory Approval [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 118.1 13.4
Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 95.9 5.9
Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 5,175.4 4,972.4
Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 1,081.8 1,096.9
Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 851.9 745.0
Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 1,006.7 1,111.7
Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 222.1 201.4
Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 455.3 409.9
Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 36.3  
Advanced Metering Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 11.5 11.4
Remaining Refund Period 1 year  
Advanced Metering Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 11.5 11.4
Remaining Refund Period 1 year  
Advanced Metering Infrastructure Surcharge [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 17.0 21.2
Remaining Refund Period 4 years  
Advanced Metering System [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 20.9 3.6
Remaining Recovery Period 4 years  
Amos Plant Transfer Costs - West Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 2.0
Asset Removal Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [3],[4] 2,627.5 2,656.5
Asset Removal Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [5] 616.9 612.9
Asset Removal Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [5],[6] 236.5 350.6
Asset Removal Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [5] 432.4 422.3
Asset Removal Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [5] 279.3 275.5
Asset Removal Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [5] 409.7 396.8
Asset Removal Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets [7] 18.7 38.1
Asset Removal Costs - Tanners Creek Plant Retirement [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 43.0  
Asset Removal Costs - Tanners Creek Plant Retirement [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 43.0  
Asset Retirement Obligation [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.6 2.4
Remaining Recovery Period 1 year  
Asset Retirement Obligation - Arkansas, Louisiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 2.7 1.7
Base Plan Funding Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.0 1.3
Remaining Refund Period  
Basic Transmission Cost Rider [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.3 4.9
Remaining Refund Period 2 years  
Basic Transmission Cost Rider [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 19.9 0.0
Remaining Recovery Period 2 years  
Basic Transmission Cost Rider [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 19.9 0.0
Remaining Recovery Period 2 years  
Capacity Costs - Indiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.4 7.5
Remaining Recovery Period 1 year  
Carbon Capture and Storage Commercial Scale Facility - West Virginia, FERC [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.0 1.2
Remaining Recovery Period 6 years  
Carbon Capture and Storage Product Validation Facility [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 9.1 11.7
Remaining Recovery Period 4 years  
Carbon Capture and Storage Product Validation Facility - West Virginia, FERC [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 9.1 11.7
Remaining Recovery Period 4 years  
Consumer Rate Relief - West Virginia [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 5.1 2.9
Remaining Refund Period 1 year  
Cook Plant Nuclear Refueling Outage Levelization [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 75.2 26.8
Remaining Recovery Period 3 years  
Cook Plant Nuclear Refueling Outage Levelization [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 75.2 26.8
Remaining Recovery Period 3 years  
Cook Plant Turbine [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 12.8 9.7
Cook Plant Turbine [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 12.8 9.7
Cook Plant, Unit 2 Baffle Bolts - Indiana [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 6.3 6.6
Remaining Recovery Period 22 years  
Cook Plant Uprate Project [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 36.3 0.0
Deferred Fuel Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member]    
Regulatory Liabilities    
Current Regulatory Liabilities $ 4.2 29.1
Remaining Refund Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Current Regulatory Liabilities $ 4.2 27.6
Remaining Refund Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member]    
Regulatory Liabilities    
Current Regulatory Liabilities $ 3.8 84.8
Remaining Refund Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Current Regulatory Liabilities $ 0.0 0.3
Remaining Refund Period  
Deferred Fuel Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Liabilities    
Current Regulatory Liabilities $ 0.0 76.1
Remaining Refund Period  
Deferred Fuel Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Current Regulatory Liabilities $ 3.8 8.4
Remaining Refund Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Earning a Return [Member]    
Regulatory Assets    
Current Regulatory Assets $ 61.4 38.9
Remaining Recovery Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets $ 6.2 27.3
Remaining Recovery Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets $ 13.0 7.5
Remaining Recovery Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Current Regulatory Assets $ 33.8 0.0
Remaining Recovery Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets $ 8.4 4.1
Remaining Recovery Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 218.9 304.5
Remaining Recovery Period 2 years  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 218.9 304.5
Remaining Recovery Period 2 years  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member]    
Regulatory Assets    
Current Regulatory Assets $ 95.2 76.3
Remaining Recovery Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets $ 62.2 59.6
Remaining Recovery Period 1 year  
Deferred Fuel Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Current Regulatory Assets $ 13.1 4.1
Remaining Recovery Period 1 year  
Deferred Investment Tax Credits [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 132.9 113.3
Remaining Refund Period 46 years  
Deferred Investment Tax Credits [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 38.8 35.0
Remaining Refund Period 20 years  
Deferred Investment Tax Credits [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 48.0 46.3
Remaining Refund Period 38 years  
Deferred Investment Tax Credits [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 7.3 8.5
Remaining Refund Period 14 years  
Deferred Investment Tax Credits [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 12.6 14.7
Remaining Refund Period 42 years  
Deferred Investment Tax Credits [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.9 1.0
Remaining Refund Period 42 years  
Deferred Asset Phase-In Rider [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 4.5 5.1
Remaining Refund Period 4 years  
Deferred Cook Plant Life Cycle Management Project Costs - Michigan [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 8.1 4.2
Deferred Cook Plant Life Cycle Management Project Costs - Indiana [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 4.6 0.0
Remaining Refund Period 3 years  
Deferred Restructuring Costs - Louisiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.9 3.5
Remaining Recovery Period 2 years  
Deferred Restructuring Costs - West Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 2.5 4.5
Remaining Recovery Period 2 years  
Deferred System Reliability Rider Expenses [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 12.5 9.9
Remaining Recovery Period 1 year  
Deferred System Reliability Rider Expenses [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 12.5 9.9
Remaining Recovery Period 1 year  
Deferred Wind Power Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 2.1 11.8
Remaining Refund Period 1 year  
Deferred Wind Power Costs - Virginia [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 2.1 11.8
Remaining Refund Period 1 year  
Distribution Investment Rider [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 2.0 12.3
Remaining Recovery Period 2 years  
Distribution Investment Rider [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 2.0 12.3
Remaining Recovery Period 2 years  
Economic Development Rider [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.0 5.0
Remaining Refund Period  
Economic Development Rider [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.7 0.0
Remaining Recovery Period 2 years  
Energy Efficiency Rate Adjustments Clause - Virginia [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 1.5 0.0
Remaining Refund Period 2 years  
Enhanced Service Reliability Plan [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 21.7 8.0
Remaining Refund Period 2 years  
Enhanced Service Reliability Plan [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 21.7 8.0
Remaining Refund Period 2 years  
Environmental Controls Projects [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 24.1 0.0
Environmental Controls Projects [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 13.1 0.0
Environmental Controls Projects [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 11.0 0.0
Excess Asset Retirement Obligations For Nuclear Decommissioning Liability [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [8] 731.2 636.5
Excess Asset Retirement Obligations For Nuclear Decommissioning Liability [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [8] 731.2 636.5
Excess Earnings [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 10.0 10.6
Remaining Refund Period 37 years  
Excess Earnings - Texas [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 2.7 2.7
Remaining Refund Period 37 years  
Generation Rate Adjustment Clause - Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 6.5 5.2
Remaining Recovery Period 2 years  
Generation Recovery Rider Costs - Arkansas [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 1.2 1.5
Remaining Refund Period 2 years  
gridSMART Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 11.9 0.0
Remaining Refund Period 2 years  
gridSMART Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 11.9 0.0
Remaining Refund Period 2 years  
gridSMART Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 4.1 1.3
gridSMART Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 4.5
Remaining Recovery Period  
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 320.0 288.0
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 64.0 59.0
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 74.0 69.0
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 76.0 82.0
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets [9] $ 1,575.0 1,385.3
Remaining Recovery Period 62 years  
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets [10] $ 463.5 441.7
Remaining Recovery Period 26 years  
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets [11] $ 302.6 246.8
Remaining Recovery Period 32 years  
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets [12] $ 126.4 129.0
Remaining Recovery Period 28 years  
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 9.3 6.1
Remaining Recovery Period 33 years  
Income Taxes, Net [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 314.2 271.9
Remaining Recovery Period 34 years  
Integrated Gasification Combined Cycle Preconstruction Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 8.6 10.9
Remaining Recovery Period 24 years  
Integrated Gasification Combined Cycle Preconstruction Costs - West Virginia, FERC [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 7.4 9.6
Remaining Recovery Period 4 years  
Litigation Settlement [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 7.6 8.6
Remaining Recovery Period 9 years  
Louisiana Refundable Construction Financing Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 16.2 37.4
Remaining Refund Period 2 years  
Louisiana Refundable Construction Financing Costs [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 16.2 37.4
Remaining Refund Period 2 years  
Mitchell Plant Transfer [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 18.5 19.3
Remaining Recovery Period 24 years  
Off-system Sales Margin Sharing - Indiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 24.3 6.8
Remaining Recovery Period 2 years  
Off-system Sales Margin Sharing - Indiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 24.3 6.8
Remaining Recovery Period 2 years  
Ohio Capacity Deferral [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 96.7 0.0
Ohio Capacity Deferral [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 96.7 0.0
Ohio Capacity Deferral [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 201.9 358.7
Remaining Recovery Period 2 years  
Ohio Capacity Deferral [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 201.9 358.7
Remaining Recovery Period 2 years  
Ohio Distribution Decoupling [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 41.8 37.5
Remaining Recovery Period 2 years  
Ohio Distribution Decoupling [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 41.8 37.5
Remaining Recovery Period 2 years  
Ohio Transmission Cost Recovery Rider [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 12.3
Remaining Recovery Period  
Ohio Transmission Cost Recovery Rider [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 12.3
Remaining Recovery Period  
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 27.6 25.5
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.6 0.0
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 1.3 1.0
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 1.3 0.2
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 52.5 77.8
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.4 1.2
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.6 1.1
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.1 1.0
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.1 1.1
Other Regulatory Assets Approved for Recovery [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.9 1.3
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 1.3 0.0
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.5 0.0
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.8 0.0
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 29.1 22.0
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.6 0.6
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.9 0.0
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.0 1.1
Other Regulatory Assets Pending Final Regulatory Approval [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 1.9 0.8
Other Regulatory Liabilities Approved for Payment [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 29.4 24.4
Other Regulatory Liabilities Approved for Payment [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.0 0.1
Other Regulatory Liabilities Approved for Payment [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.7 1.3
Other Regulatory Liabilities Approved for Payment [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.9 1.0
Other Regulatory Liabilities Approved for Payment [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.9 0.6
Other Regulatory Liabilities Approved for Payment [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Southwestern Electric Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 1.8 1.9
Other Regulatory Liabilities Approved for Payment [Member] | Regulatory Liabilities Currently Paying a Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 1.6 20.5
Other Regulatory Liabilities Pending Final Regulatory Determination [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Pending Final Regulatory Determination [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.8 0.2
Other Regulatory Liabilities Pending Final Regulatory Determination [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Pending Final Regulatory Determination [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.2 0.2
OVEC Purchased Power [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets   0.0
OVEC Purchased Power [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 22.1  
Remaining Recovery Period 2 years  
OVEC Purchased Power [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 22.1 0.0
Remaining Recovery Period 2 years  
Partnership with Ohio Contribution [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.4 2.4
Remaining Recovery Period 2 years  
Peak Demand Reduction/Energy Efficiency [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 34.0 5.3
Remaining Refund Period 2 years  
Peak Demand Reduction/Energy Efficiency [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 29.0 1.5
Remaining Refund Period 2 years  
Peak Demand Reduction/Energy Efficiency [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.2 13.1
Peak Demand Reduction/Energy Efficiency [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 49.9 33.3
Remaining Recovery Period 5 years  
Peak Demand Reduction/Energy Efficiency [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 3.6 10.6
Remaining Recovery Period 2 years  
Peak Demand Reduction/Energy Efficiency [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 10.3 11.8
Remaining Recovery Period 2 years  
Peak Demand Reduction/Energy Efficiency [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 3.0 1.0
Remaining Recovery Period 2 years  
Peak Demand Reduction/Energy Efficiency - Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 12.7
Peak Demand Reduction/Energy Efficiency - West Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 19.2 3.5
Remaining Recovery Period 4 years  
PJM Expense - Indiana [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 4.2 0.0
Remaining Refund Period 2 years  
PJM Expense - Indiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 4.1
Remaining Recovery Period  
Plant Retirement Costs - Asset Retirement Obligation Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 18.3 7.6
Remaining Recovery Period 24 years  
Plant Retirement Costs - Asset Retirement Obligation Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 29.6 59.8
Plant Retirement Costs - Asset Retirement Obligation Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 29.6 32.7
Plant Retirement Costs - Asset Retirement Obligation Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.0 27.1
Plant Retirement Costs - Asset Retirement Obligation Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 48.9 58.0
Remaining Recovery Period 24 years  
Plant Retirement Costs - Materials and Supplies [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 9.1 20.9
Plant Retirement Costs - Materials and Supplies [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 9.1 9.3
Plant Retirement Costs - Materials and Supplies [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 0.0 11.6
Plant Retirement Costs - Unrecovered Plant [Member]    
Regulatory Assets    
Accumulated Depreciation and Amortization 91.0  
Plant Retirement Costs - Unrecovered Plant [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Accumulated Depreciation and Amortization 91.0  
Plant Retirement Costs - Unrecovered Plant [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 159.9 0.0
Plant Retirement Costs - Unrecovered Plant [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 84.5 0.0
Plant Retirement Costs - Unrecovered Plant [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 75.4 0.0
Plant Retirement Costs - Unrecovered Plant [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 550.6 539.3
Remaining Recovery Period 28 years  
Plant Retirement Costs - Unrecovered Plant [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 85.4 86.5
Remaining Recovery Period 27 years  
Plant Retirement Costs - Unrecovered Plant [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 252.8 260.3
Remaining Recovery Period 28 years  
Postemployment Benefits [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 39.1 42.6
Remaining Recovery Period 5 years  
Postemployment Benefits [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 17.4 19.6
Remaining Recovery Period 5 years  
Postemployment Benefits [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 11.4 10.7
Remaining Recovery Period 5 years  
Postemployment Benefits [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 6.8 7.3
Remaining Recovery Period 5 years  
Provision for Regulatory Loss [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Pending Final Regulatory Determination [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.0 40.6
Provision for Regulatory Loss [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Pending Final Regulatory Determination [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities 0.0 40.6
Rate Case Expense [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.4 1.2
Remaining Recovery Period 1 year  
Rate Case Expense - Texas [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.0 0.3
Rate Case Expense - Texas [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 4.2 6.8
Remaining Recovery Period 2 years  
Red Rock Generating Facility [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 9.1 9.3
Remaining Recovery Period 40 years  
Red Rock Generating Facility [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 9.1 9.3
Remaining Recovery Period 40 years  
Regional Transmission Organization Formation/Integration Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.6 2.1
Remaining Recovery Period 3 years  
Regional Transmission Organization Formation/Integration Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1.2 1.5
Remaining Recovery Period 3 years  
Regional Transmission Organization Formation/Integration Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 2.5 3.1
Remaining Recovery Period 3 years  
Regulatory Settlement [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.0 9.0
Remaining Refund Period  
River Transportation Division Expenses [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.0 1.9
Remaining Refund Period  
River Transportation Division Expenses [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 3.7 0.0
Remaining Recovery Period 1 year  
Rockport Plant Dry Sorbent Injection System - Indiana [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 1.7 0.4
Remaining Refund Period 2 years  
Rockport Plant Dry Sorbent Injection System - Indiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 6.6 2.8
Shipe Road Transmission Project - FERC [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 3.1 3.1
Spent Nuclear Fuel Liability [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [8] 44.2 43.4
Spent Nuclear Fuel Liability [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities [8] 44.2 43.4
Storm Related Costs [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 5.3 1.3
Remaining Refund Period 2 years  
Storm Related Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 25.1 24.2
Storm Related Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 15.3 8.8
Remaining Recovery Period 3 years  
Storm Related Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 10.8 0.0
Remaining Recovery Period 3 years  
Storm Related Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 25.9 18.2
Storm Related Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets 20.0 12.3
Storm Related Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 58.7 94.6
Remaining Recovery Period 4 years  
Storm Related Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 15.4
Storm Related Costs - Indiana [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 1.2 0.0
Remaining Refund Period 1 year  
Storm Related Costs - Indiana [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 1.8
Remaining Recovery Period  
Storm Related Costs - Virginia [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 4.6 8.8
Remaining Recovery Period 2 years  
Storm Related Costs - West Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 47.8 63.5
Remaining Recovery Period 4 years  
Stranded Costs on Abandoned Plants [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Pending Final Regulatory Approval [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 3.9
SPP Base Plan Fees [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 10.7 0.0
Remaining Recovery Period 2 years  
SPP Base Plan Fees [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 10.7 0.0
Remaining Recovery Period 2 years  
Texas Meter Replacement Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 99.9 90.4
Remaining Recovery Period 11 years  
Texas Meter Replacement Costs [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 50.1 35.8
Remaining Recovery Period 8 years  
Transition Charges [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 40.5 46.5
Remaining Refund Period 11 years  
Transmission Agreement Phase-In - West Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 1.7
Remaining Recovery Period  
Transmission Cost Recovery Factor [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 5.3 9.9
Remaining Recovery Period 1 year  
Transmission Rate Adjustment Clause - Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 38.7 74.6
Remaining Recovery Period 2 years  
Transmission Rate Adjustment Clause - Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 38.7 74.6
Remaining Recovery Period 2 years  
Unamortized Loss on Reacquired Debt [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 137.8 148.7
Remaining Recovery Period 29 years  
Unamortized Loss on Reacquired Debt [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 97.2 101.5
Remaining Recovery Period 29 years  
Unamortized Loss on Reacquired Debt [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 10.7 12.0
Remaining Recovery Period 16 years  
Unamortized Loss on Reacquired Debt [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 9.1 10.4
Remaining Recovery Period 22 years  
Unamortized Loss on Reacquired Debt [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 5.8 6.8
Remaining Recovery Period 16 years  
Unamortized Loss on Reacquired Debt [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 5.4 6.0
Remaining Recovery Period 27 years  
Uncollected Accounts - West Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 2.7 3.5
Remaining Recovery Period 4 years  
United Mine Workers of America Pension Withdrawal [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 20.2 14.4
Remaining Recovery Period 6 years  
Unrealized Gain on Forward Commitments [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 6.2 33.8
Remaining Refund Period 2 years  
Unrealized Gain on Forward Commitments [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Appalachian Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 1.3 8.4
Remaining Refund Period 2 years  
Unrealized Gain on Forward Commitments [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Indiana Michigan Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 2.4 7.1
Remaining Refund Period 2 years  
Unrealized Gain on Forward Commitments [Member] | Regulatory Liabilities Currently Not Paying Return [Member] | Regulatory Liabilities Approved for Payment [Member] | Ohio Power Co [Member]    
Regulatory Liabilities    
Noncurrent Regulatory Liabilities $ 0.0 15.3
Remaining Refund Period  
Unrealized Loss on Forward Commitments [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 119.1 10.7
Remaining Recovery Period 16 years  
Unrealized Loss on Forward Commitments [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.1 3.2
Remaining Recovery Period 2 years  
Unrealized Loss on Forward Commitments [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 118.6 0.0
Remaining Recovery Period 16 years  
Unrealized Loss on Forward Commitments [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.3 5.5
Remaining Recovery Period 1 year  
Vegetation Management [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 31.4 36.9
Remaining Recovery Period 5 years  
Vegetation Management [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 0.0 4.5
Remaining Recovery Period  
Vegetation Management Program - West Virginia [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 31.4 31.2
Remaining Recovery Period 5 years  
West Virginia Delayed Customer Billing [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 19.5 0.0
Remaining Recovery Period 2 years  
West Virginia Delayed Customer Billing [Member] | Regulatory Assets Currently Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 18.1 0.0
Remaining Recovery Period 2 years  
Other Postretirement Benefit Plans [Member] | Medicare Subsidy [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 37.2 41.8
Remaining Recovery Period 8 years  
Other Postretirement Benefit Plans [Member] | Medicare Subsidy [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 8.2 9.2
Remaining Recovery Period 8 years  
Other Postretirement Benefit Plans [Member] | Medicare Subsidy [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 8.3 9.3
Remaining Recovery Period 8 years  
Other Postretirement Benefit Plans [Member] | Medicare Subsidy [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 3.9 4.4
Remaining Recovery Period 8 years  
Other Postretirement Benefit Plans [Member] | Medicare Subsidy [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 4.3 4.8
Remaining Recovery Period 8 years  
Other Postretirement Benefit Plans [Member] | Medicare Subsidy - West Virginia, FERC [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 4.7 5.3
Remaining Recovery Period 8 years  
Other Postretirement Benefit Plans [Member] | Pension Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 1,516.2 1,410.5
Remaining Recovery Period 12 years  
Other Postretirement Benefit Plans [Member] | Pension Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Appalachian Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 221.4 217.6
Remaining Recovery Period 12 years  
Other Postretirement Benefit Plans [Member] | Pension Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Indiana Michigan Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 141.9 126.4
Remaining Recovery Period 12 years  
Other Postretirement Benefit Plans [Member] | Pension Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Ohio Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 225.2 219.4
Remaining Recovery Period 12 years  
Other Postretirement Benefit Plans [Member] | Pension Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Public Service Co Of Oklahoma [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 98.1 95.1
Remaining Recovery Period 12 years  
Other Postretirement Benefit Plans [Member] | Pension Costs [Member] | Regulatory Assets Currently Not Earning a Return [Member] | Regulatory Assets Approved for Recovery [Member] | Southwestern Electric Power Co [Member]    
Regulatory Assets    
Noncurrent Regulatory Assets $ 119.8 $ 108.9
Remaining Recovery Period 12 years  
[1] As of December 31, 2016, APCo has deferred a total of $91 million as charges to accumulated depreciation related to certain plant retirements in 2015. APCo intends to address the need for depreciation rate increases in a subsequent base rate cases.
[2] (a)As of December 31, 2016, APCo has also deferred $91 million as a charge to accumulated depreciation related to the net book value of certain plants retired in 2015, primarily in its Virginia jurisdiction. These plants were normal retirements and not abandonments. APCo intends to address the need for an increase in its Virginia depreciation rates in March 2020, as part of its 2018-2019 Virginia biennial filing.
[3] As of December 31, 2016, I&M also charged $43 million to asset removal costs related to various Tanners Creek Plant related assets, primarily related to the net book value of ARO assets. The Indiana and Michigan retail jurisdictions of I&M have increased depreciation rates on Rockport Plant to recover the net book value of Tanners Creek Plant that was retired in 2015. I&M intends to address the need for increases in depreciation rates to recover the deferral in its next Indiana and Michigan base rate cases.
[4] Relieved as removal costs are incurred.
[5] Relieved as removal costs are incurred.
[6] As of December 31, 2016, I&M has charged $43 million to asset removal costs related to various Tanners Creek Plant related assets, primarily related to the net book value of ARO assets. The Indiana and Michigan retail jurisdictions of I&M have increased depreciation rates on Rockport Plant to recover the net book value of Tanners Creek Plant that was retired in 2015. I&M intends to address the need for increases in depreciation rates to recover the deferral in its next Indiana and Michigan base rate cases.
[7] As a regulated entity, removal costs accrued are typically recorded as regulatory liabilities when removal costs accrued exceed actual removal costs incurred. The asset removal costs liability is relieved as removal costs are incurred. As of December 31, 2016, KPCo’s accumulated actual removal cost incurred exceeded accumulated removal cost accrued, creating an asset balance. As a result, the balance was reclassified to a regulatory asset. Within the next two years, KPCo’s removal costs accrued are expected to exceed removal costs incurred resulting in a regulatory liability.
[8] Relieved when plant is decommissioned.
[9] Includes $320 million and $288 million as of December 31, 2016 and 2015, respectively, expected to be recovered in formula rates.
[10] Includes $64 million and $59 million as of December 31, 2016 and 2015, respectively, expected to be recovered in formula rates.
[11] Includes $74 million and $69 million as of December 31, 2016 and 2015, respectively, expected to be recovered in formula rates.
[12] Includes $76 million and $82 million as of December 31, 2016 and 2015, respectively, expected to be recovered in formula rates.