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Condensed Consolidated Statements of Changes in Equity and Comprehensive Income (Loss) (Unaudited) (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interests [Member]
Appalachian Power Co [Member]
Appalachian Power Co [Member]
Common Stock [Member]
Appalachian Power Co [Member]
Additional Paid-in Capital [Member]
Appalachian Power Co [Member]
Retained Earnings [Member]
Appalachian Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Columbus Southern Power Co [Member]
Columbus Southern Power Co [Member]
Common Stock [Member]
Columbus Southern Power Co [Member]
Additional Paid-in Capital [Member]
Columbus Southern Power Co [Member]
Retained Earnings [Member]
Columbus Southern Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Indiana Michigan Power Co [Member]
Indiana Michigan Power Co [Member]
Common Stock [Member]
Indiana Michigan Power Co [Member]
Additional Paid-in Capital [Member]
Indiana Michigan Power Co [Member]
Retained Earnings [Member]
Indiana Michigan Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Ohio Power Co [Member]
Ohio Power Co [Member]
Common Stock [Member]
Ohio Power Co [Member]
Additional Paid-in Capital [Member]
Ohio Power Co [Member]
Retained Earnings [Member]
Ohio Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Public Service Co Of Oklahoma [Member]
Public Service Co Of Oklahoma [Member]
Common Stock [Member]
Public Service Co Of Oklahoma [Member]
Additional Paid-in Capital [Member]
Public Service Co Of Oklahoma [Member]
Retained Earnings [Member]
Public Service Co Of Oklahoma [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Southwestern Electric Power Co [Member]
Common Stock [Member]
Southwestern Electric Power Co [Member]
Additional Paid-in Capital [Member]
Southwestern Electric Power Co [Member]
Retained Earnings [Member]
Southwestern Electric Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2009$ 13,140,000,000$ 3,239,000,000$ 5,824,000,000$ 4,451,000,000$ (374,000,000)$ 0$ 2,771,577,000$ 260,458,000$ 1,475,393,000$ 1,085,980,000$ (50,254,000)$ 1,359,835,000$ 41,026,000$ 580,663,000$ 788,139,000$ (49,993,000)$ 1,672,783,000$ 56,584,000$ 981,292,000$ 656,608,000$ (21,701,000)$ 3,234,695,000$ 321,201,000$ 1,123,149,000$ 1,908,803,000$ (118,458,000)$ 811,742,000$ 157,230,000$ 364,231,000$ 290,880,000$ (599,000)$ 1,524,157,000$ 135,660,000$ 674,979,000$ 726,478,000$ (12,991,000)$ 31,000
Beginning Balance, Shares at Dec. 31, 2009 498,000,000                                   
Issuance of Common Stock, Value66,000,00013,000,00053,000,000                                  
Issuance of Common Stock, Shares 2,000,000                                   
Capital Contribution from Parent      0                              
Common Stock Dividends      (88,000,000)  (88,000,000) (77,500,000)  (77,500,000) (78,250,000)  (78,250,000) (246,575,000)  (246,575,000) (38,026,000)  (38,026,000)       
Common Stock Dividends(602,000,000)  (599,000,000) (3,000,000)                         (2,966,000)    (2,966,000)
Preferred Stock Dividend Requirements(2,000,000)  (2,000,000)  (675,000)  (599,000)      (255,000)  (255,000) (549,000)  (549,000) (151,000)  (151,000) (172,000)  (172,000)  
Gain on Reacquired Preferred Stock                          76,000 76,000        
Capital Stock Expense      2,000 78,000(76,000) 118,000 118,000(118,000)                      
Other Changes in Equity4,000,000 4,000,000                                  
Subtotal - Equity12,606,000,000     2,682,980,000    1,282,335,000    1,594,278,000    2,987,571,000    773,641,000    1,521,019,000     
Other Comprehensive Income (Loss), Net of Taxes:                                     
Cash Flow Hedges, Net of Tax2,000,000   2,000,000 (3,627,000)   (3,627,000)(857,000)   (857,000)(144,000)   (144,000)(2,150,000)   (2,150,000)181,000   181,000461,000   461,000 
Securities Available for Sale, Net of Tax(9,000,000)   (9,000,000)                                
Amortization of Pension and OPEB Deferred Costs, Net of Tax17,000,000   17,000,000 3,129,000   3,129,0001,857,000   1,857,000655,000   655,0005,285,000   5,285,000     703,000   703,000 
NET INCOME (LOSS)1,040,000,000  1,037,000,000 3,000,000100,734,000  100,734,000 210,823,000  210,823,000 121,960,000  121,960,000 230,316,000  230,316,000 75,060,000  75,060,000 139,473,000  136,275,000 3,198,000
Total Comprehensive Income1,050,000,000     100,236,000    211,823,000    122,471,000    233,451,000    75,241,000    140,637,000     
Ending Balance at Sep. 30, 201013,656,000,0003,252,000,0005,881,000,0004,887,000,000(364,000,000)02,783,216,000260,458,0001,475,471,0001,098,039,000(50,752,000)1,494,158,00041,026,000580,781,000921,344,000(48,993,000)1,716,749,00056,584,000981,292,000700,063,000(21,190,000)3,221,022,000321,201,0001,123,149,0001,891,995,000(115,323,000)848,882,000157,230,000364,307,000327,763,000(418,000)1,661,656,000135,660,000674,979,000862,581,000(11,827,000)263,000
Ending Balance, Shares at Sep. 30, 2010 500,000,000                                   
Beginning Balance at Jun. 30, 2010                                     
Preferred Stock Dividend Requirements(1,000,000)     (225,000)         (85,000)    (183,000)    (48,000)    (58,000)     
Capital Stock Expense           39,000                         
Other Comprehensive Income (Loss), Net of Taxes:                                     
NET INCOME (LOSS)557,000,000     50,071,000    107,057,000    62,300,000    100,865,000    55,432,000    81,685,000     
Ending Balance at Sep. 30, 201013,656,000,000     2,783,216,000260,458,000   1,494,158,00041,026,000   1,716,749,00056,584,000981,292,000  3,221,022,000321,201,0001,123,149,000  848,882,000157,230,000   1,661,656,000135,660,000674,979,000   
Beginning Balance at Dec. 31, 201013,622,000,0003,257,000,0005,904,000,0004,842,000,000(381,000,000)02,821,679,000260,458,0001,475,496,0001,133,748,000(48,023,000)1,486,215,00041,026,000580,812,000915,713,000(51,336,000)1,694,349,00056,584,000981,294,000677,360,000(20,889,000)3,168,424,000321,201,0001,123,153,0001,852,889,000(128,819,000)842,472,000157,230,000364,307,000312,441,0008,494,0001,667,349,000135,660,000674,979,000868,840,000(12,491,000)361,000
Beginning Balance, Shares at Dec. 31, 2010501,114,881                         10,482,000          
Issuance of Common Stock, Value70,000,00014,000,00056,000,000                                  
Issuance of Common Stock, Shares 2,000,000                                   
Capital Contribution from Parent      100,000,000 100,000,000                            
Common Stock Dividends      (97,500,000)  (97,500,000) (187,500,000)  (187,500,000) (56,250,000)  (56,250,000) (300,000,000)  (300,000,000) (52,500,000)  (52,500,000)       
Common Stock Dividends(668,000,000)  (665,000,000) (3,000,000)                         (3,183,000)    (3,183,000)
Preferred Stock Dividend Requirements(2,000,000)  (2,000,000)  (599,000)  (599,000)      (255,000)  (255,000) (549,000)  (549,000) (147,000)  (147,000) (172,000)  (172,000)  
Gain on Reacquired Preferred Stock      3,000 3,000                            
Capital Stock Expense           75,000 75,000(75,000)                      
Other Changes in Equity(8,000,000) (8,000,000)                                  
Subtotal - Equity13,014,000,000     2,823,583,000    1,298,715,000    1,637,844,000    2,867,875,000    789,825,000    1,663,994,000     
Other Comprehensive Income (Loss), Net of Taxes:                                     
Cash Flow Hedges, Net of Tax(14,000,000)   (14,000,000) 767,000   767,000138,000   138,000(3,832,000)   (3,832,000)(821,000)   (821,000)(1,188,000)   (1,188,000)(9,648,000)   (9,648,000) 
Securities Available for Sale, Net of Tax(3,000,000)   (3,000,000)                                
Amortization of Pension and OPEB Deferred Costs, Net of Tax18,000,000   18,000,000 2,332,000   2,332,0002,204,000   2,204,000711,000   711,0006,006,000   6,006,000     383,000   383,000 
NET INCOME (LOSS)1,638,000,000  1,635,000,000 3,000,000123,411,000  123,411,000 213,599,000  213,599,000 128,515,000  128,515,000 222,904,000  222,904,000 104,298,000  104,298,000 168,693,000  165,552,000 3,141,000
Total Comprehensive Income1,639,000,000     126,510,000    215,941,000    125,394,000    228,089,000    103,110,000    159,428,000     
Ending Balance at Sep. 30, 201114,653,000,0003,271,000,0005,952,000,0005,810,000,000(380,000,000)02,950,093,000260,458,0001,575,499,0001,159,060,000(44,924,000)1,514,656,00041,026,000580,887,000941,737,000(48,994,000)1,763,238,00056,584,000981,294,000749,370,000(24,010,000)3,095,964,000321,201,0001,123,153,0001,775,244,000(123,634,000)892,935,000157,230,000364,307,000364,092,0007,306,0001,823,422,000135,660,000674,979,0001,034,220,000(21,756,000)319,000
Ending Balance, Shares at Sep. 30, 2011503,177,402                         10,482,000          
Beginning Balance at Jun. 30, 2011                                     
Preferred Stock Dividend Requirements(1,000,000)     (199,000)         (85,000)    (183,000)    (49,000)    (58,000)     
Capital Stock Expense           25,000                         
Other Comprehensive Income (Loss), Net of Taxes:                                     
NET INCOME (LOSS)930,000,000     52,804,000    81,513,000    51,702,000    46,826,000    57,349,000    87,795,000     
Ending Balance at Sep. 30, 2011$ 14,653,000,000     $ 2,950,093,000$ 260,458,000   $ 1,514,656,000$ 41,026,000   $ 1,763,238,000$ 56,584,000$ 981,294,000  $ 3,095,964,000$ 321,201,000$ 1,123,153,000  $ 892,935,000$ 157,230,000$ 364,307,000  $ 1,823,422,000$ 135,660,000$ 674,979,000   
Ending Balance, Shares at Sep. 30, 2011503,177,402                         10,482,000