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Consolidated Statements of Comprehensive Income (Loss) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net Income (Loss) $ 494,000,000 $ 434,000,000 $ 1,446,000,000 $ 1,137,000,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (2,000,000) (1,000,000) 6,000,000 13,000,000
Securities Available for Sale, Net of Tax 0 1,000,000 1,000,000 2,000,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 1,000,000 7,000,000 3,000,000 16,000,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (1,000,000) 7,000,000 10,000,000 31,000,000
TOTAL COMPREHENSIVE INCOME (LOSS) 493,000,000 441,000,000 1,456,000,000 1,168,000,000
Total Comprehensive Income Attributable to Noncontrolling Interest 1,000,000 1,000,000 3,000,000 3,000,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 492,000,000 440,000,000 1,453,000,000 1,165,000,000
Appalachian Power Co [Member]
       
Net Income (Loss) 48,758,000 62,625,000 186,856,000 163,035,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 170,000 22,000 582,000 1,369,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax (333,000) 359,000 (999,000) 1,075,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (163,000) 381,000 (417,000) 2,444,000
TOTAL COMPREHENSIVE INCOME (LOSS) 48,595,000 63,006,000 186,439,000 165,479,000
Indiana Michigan Power Co [Member]
       
Net Income (Loss) 26,626,000 57,880,000 141,049,000 142,091,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 410,000 244,000 1,185,000 3,688,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax 42,000 174,000 128,000 525,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 452,000 418,000 1,313,000 4,213,000
TOTAL COMPREHENSIVE INCOME (LOSS) 27,078,000 58,298,000 142,362,000 146,304,000
Ohio Power Co [Member]
       
Net Income (Loss) 54,060,000 178,901,000 171,369,000 329,731,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (343,000) (675,000) (1,134,000) (154,000)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0 2,985,000 0 9,524,000
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (343,000) 2,310,000 (1,134,000) 9,370,000
TOTAL COMPREHENSIVE INCOME (LOSS) 53,717,000 181,211,000 170,235,000 339,101,000
Public Service Co Of Oklahoma [Member]
       
Net Income (Loss) 45,086,000 51,096,000 75,983,000 93,221,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax (190,000) (172,000) (626,000) (593,000)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (190,000) (172,000) (626,000) (593,000)
TOTAL COMPREHENSIVE INCOME (LOSS) 44,896,000 50,924,000 75,357,000 92,628,000
Southwestern Electric Power Co [Member]
       
Net Income (Loss) 74,547,000 7,920,000 130,332,000 49,695,000
OTHER COMPREHENSIVE INCOME        
Cash Flow Hedges, Net of Tax 567,000 589,000 1,636,000 1,675,000
Amortization of Pension and OPEB Deferred Costs, Net of Tax (235,000) (64,000) (704,000) (191,000)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 332,000 525,000 932,000 1,484,000
TOTAL COMPREHENSIVE INCOME (LOSS) 74,879,000 8,445,000 131,264,000 51,179,000
Total Comprehensive Income Attributable to Noncontrolling Interest 1,109,000 1,058,000 3,337,000 3,204,000
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 73,770,000 $ 7,387,000 $ 127,927,000 $ 47,975,000