Property, Plant and Equipment (Details) - USD ($) $ in Millions |
12 Months Ended |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
$ 24,329.5
|
|
$ 25,834.2
|
|
| Property, Plant and Equipment, Transmission |
|
35,934.1
|
|
33,266.9
|
|
| Property, Plant and Equipment, Distribution |
|
28,989.9
|
|
27,138.8
|
|
| Property, Plant and Equipment, Other |
|
6,484.9
|
|
5,971.8
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
5,508.0
|
|
4,809.7
|
|
| Accumulated Depreciation |
|
24,553.0
|
|
23,682.3
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
76,693.4
|
|
73,339.1
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Beginning Balance |
[1],[2],[3],[4],[5],[6] |
2,943.6
|
|
2,741.7
|
|
| Accretion Expense |
[1],[2],[3],[4],[5],[6] |
116.3
|
|
111.2
|
|
| Liabilities Incurred |
[1],[2],[3],[4],[5],[6] |
38.9
|
|
37.4
|
|
| Liabilities Settled |
[1],[2],[3],[4],[5],[6] |
(130.6)
|
|
(47.0)
|
|
| Revisions in Cash Flow Estimates |
[1],[2],[3],[4],[5],[6],[7] |
63.0
|
|
100.3
|
|
| Ending Balance |
[1],[2],[3],[4],[5],[6] |
3,031.2
|
|
2,943.6
|
$ 2,741.7
|
| Asset Retirement Obligations (ARO) Liability for Nuclear Decommissioning of the Cook Plant |
|
2,110.0
|
|
2,000.0
|
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
174.9
|
|
133.7
|
139.7
|
| Allowance for Borrowed Funds Used During Construction |
|
117.3
|
|
63.0
|
53.8
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Utility Plant in Service |
|
1,906.8
|
|
2,626.0
|
|
| Construction Work in Progress |
|
11.7
|
|
21.5
|
|
| Accumulated Depreciation |
|
490.8
|
|
1,096.1
|
|
| Asset Impairments and Other Related Charges |
|
85.6
|
|
48.8
|
11.6
|
| Competitive Contracted Renewable Portfolio |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Liabilities Settled |
|
(31.0)
|
|
|
|
| AEP Texas Inc. [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Transmission |
|
6,812.6
|
|
6,301.5
|
|
| Property, Plant and Equipment, Distribution |
|
5,798.8
|
|
5,312.8
|
|
| Property, Plant and Equipment, Other |
|
1,145.9
|
|
1,022.8
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
904.6
|
|
805.2
|
|
| Accumulated Depreciation |
|
1,887.9
|
|
1,760.7
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
12,774.0
|
|
11,681.6
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Beginning Balance |
[3],[4] |
4.5
|
|
4.4
|
|
| Accretion Expense |
[3],[4] |
0.2
|
|
0.3
|
|
| Liabilities Incurred |
[3],[4] |
0.0
|
|
0.0
|
|
| Liabilities Settled |
[3],[4] |
(0.3)
|
|
(0.2)
|
|
| Revisions in Cash Flow Estimates |
[3],[4],[7] |
0.1
|
|
0.0
|
|
| Ending Balance |
[3],[4] |
4.5
|
|
4.5
|
4.4
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
28.4
|
|
19.7
|
21.5
|
| Allowance for Borrowed Funds Used During Construction |
|
23.4
|
|
11.5
|
10.5
|
| AEP Transmission Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Transmission |
|
13,723.9
|
|
12,335.4
|
|
| Property, Plant and Equipment, Other |
|
501.4
|
|
476.8
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
1,563.7
|
|
1,554.7
|
|
| Accumulated Depreciation |
|
1,291.3
|
|
1,027.0
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
14,497.7
|
|
13,339.9
|
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
83.2
|
|
70.7
|
67.2
|
| Allowance for Borrowed Funds Used During Construction |
|
31.4
|
|
22.4
|
21.0
|
| Appalachian Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
7,041.3
|
|
6,776.8
|
|
| Property, Plant and Equipment, Transmission |
|
4,711.8
|
|
4,482.8
|
|
| Property, Plant and Equipment, Distribution |
|
5,176.6
|
|
4,933.0
|
|
| Property, Plant and Equipment, Other |
|
981.3
|
|
883.3
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
709.2
|
|
705.3
|
|
| Accumulated Depreciation |
|
5,688.7
|
|
5,402.0
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
12,931.5
|
|
12,379.2
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Beginning Balance |
[3],[4] |
427.7
|
|
404.6
|
|
| Accretion Expense |
[3],[4] |
16.8
|
|
15.8
|
|
| Liabilities Incurred |
[3],[4] |
16.1
|
|
3.0
|
|
| Liabilities Settled |
[3],[4] |
(23.1)
|
|
(12.7)
|
|
| Revisions in Cash Flow Estimates |
[3],[4],[7] |
26.5
|
|
17.0
|
|
| Ending Balance |
[3],[4] |
464.0
|
|
427.7
|
404.6
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
11.9
|
|
11.7
|
15.6
|
| Allowance for Borrowed Funds Used During Construction |
|
14.1
|
|
6.5
|
7.5
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Asset Impairments and Other Related Charges |
|
0.0
|
|
24.9
|
0.0
|
| Indiana Michigan Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
5,646.8
|
|
5,585.1
|
|
| Property, Plant and Equipment, Transmission |
|
1,906.4
|
|
1,842.2
|
|
| Property, Plant and Equipment, Distribution |
|
3,254.0
|
|
3,024.7
|
|
| Property, Plant and Equipment, Other |
|
898.5
|
|
839.3
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
301.7
|
|
253.0
|
|
| Accumulated Depreciation |
|
4,378.4
|
|
4,132.8
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
7,629.0
|
|
7,411.5
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Beginning Balance |
[3],[4],[5] |
2,028.1
|
|
1,946.3
|
|
| Accretion Expense |
[3],[4],[5] |
74.8
|
|
71.5
|
|
| Liabilities Incurred |
[3],[4],[5] |
4.8
|
|
3.2
|
|
| Liabilities Settled |
[3],[4],[5] |
(3.7)
|
|
(0.6)
|
|
| Revisions in Cash Flow Estimates |
[3],[4],[5],[7] |
2.0
|
|
7.7
|
|
| Ending Balance |
[3],[4],[5] |
2,106.0
|
|
2,028.1
|
1,946.3
|
| Asset Retirement Obligations (ARO) Liability for Nuclear Decommissioning of the Cook Plant |
|
2,110.0
|
|
2,000.0
|
|
| Fair Value of Legally Restricted Assets |
|
3,510.0
|
|
3,010.0
|
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
10.9
|
|
9.8
|
12.8
|
| Allowance for Borrowed Funds Used During Construction |
|
7.7
|
|
5.7
|
5.1
|
| Ohio Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Transmission |
|
3,395.1
|
|
3,198.6
|
|
| Property, Plant and Equipment, Distribution |
|
6,839.4
|
|
6,450.3
|
|
| Property, Plant and Equipment, Other |
|
1,125.0
|
|
1,051.4
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
654.0
|
|
474.3
|
|
| Accumulated Depreciation |
|
2,713.6
|
|
2,565.3
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
9,299.9
|
|
8,609.3
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Beginning Balance |
[4] |
5.0
|
|
1.9
|
|
| Accretion Expense |
[4] |
0.2
|
|
0.2
|
|
| Liabilities Incurred |
[4] |
0.0
|
|
3.0
|
|
| Liabilities Settled |
[4] |
(3.1)
|
|
(0.1)
|
|
| Revisions in Cash Flow Estimates |
[4],[7] |
0.0
|
|
0.0
|
|
| Ending Balance |
[4] |
2.1
|
|
5.0
|
1.9
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
17.1
|
|
13.9
|
10.8
|
| Allowance for Borrowed Funds Used During Construction |
|
14.0
|
|
6.7
|
4.7
|
| Public Service Co Of Oklahoma [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
2,695.5
|
|
2,394.8
|
|
| Property, Plant and Equipment, Transmission |
|
1,228.3
|
|
1,164.4
|
|
| Property, Plant and Equipment, Distribution |
|
3,450.8
|
|
3,216.4
|
|
| Property, Plant and Equipment, Other |
|
505.9
|
|
469.3
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
313.7
|
|
219.3
|
|
| Accumulated Depreciation |
|
2,081.9
|
|
1,837.7
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
6,112.3
|
|
5,626.5
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Beginning Balance |
[1],[3],[4] |
75.7
|
|
57.6
|
|
| Accretion Expense |
[1],[3],[4] |
4.7
|
|
4.1
|
|
| Liabilities Incurred |
[1],[3],[4] |
5.8
|
|
12.8
|
|
| Liabilities Settled |
[1],[3],[4] |
(1.2)
|
|
(0.7)
|
|
| Revisions in Cash Flow Estimates |
[1],[3],[4],[7] |
(0.8)
|
|
1.9
|
|
| Ending Balance |
[1],[3],[4] |
84.2
|
|
75.7
|
57.6
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
8.4
|
|
1.5
|
2.4
|
| Allowance for Borrowed Funds Used During Construction |
|
5.2
|
|
2.7
|
0.7
|
| Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
4,790.7
|
|
5,476.2
|
|
| Property, Plant and Equipment, Transmission |
|
2,660.6
|
|
2,479.8
|
|
| Property, Plant and Equipment, Distribution |
|
2,824.1
|
|
2,659.6
|
|
| Property, Plant and Equipment, Other |
|
814.4
|
|
804.4
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
555.8
|
|
369.5
|
|
| Accumulated Depreciation |
|
3,087.2
|
|
3,527.3
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
8,558.4
|
|
8,262.2
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Beginning Balance |
[1],[2],[3],[4] |
280.9
|
|
222.7
|
|
| Accretion Expense |
[1],[2],[3],[4] |
13.7
|
|
11.9
|
|
| Liabilities Incurred |
[1],[2],[3],[4] |
7.5
|
|
15.4
|
|
| Liabilities Settled |
[1],[2],[3],[4] |
(55.0)
|
|
(25.8)
|
|
| Revisions in Cash Flow Estimates |
[1],[2],[3],[4],[7] |
34.5
|
|
56.7
|
|
| Ending Balance |
[1],[2],[3],[4] |
281.6
|
|
280.9
|
222.7
|
| Allowance for Funds Used During Construction (AFUDC) and Interest Capitalization |
|
|
|
|
|
| Allowance for Equity Funds Used During Construction |
|
11.5
|
|
4.9
|
7.0
|
| Allowance for Borrowed Funds Used During Construction |
|
9.8
|
|
4.3
|
3.0
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Utility Plant in Service |
|
2,993.1
|
|
3,692.8
|
|
| Construction Work in Progress |
|
14.6
|
|
31.6
|
|
| Accumulated Depreciation |
|
558.7
|
|
1,131.3
|
|
| Asset Impairments and Other Related Charges |
|
$ 85.6
|
|
$ 0.0
|
$ 11.6
|
| Flint Creek Generating Station (Unit No. 1) [Member] | Coal [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[8] |
50.00%
|
|
50.00%
|
|
| Utility Plant in Service |
[8] |
$ 402.8
|
|
$ 382.9
|
|
| Construction Work in Progress |
[8] |
1.6
|
|
16.4
|
|
| Accumulated Depreciation |
[8] |
$ 167.5
|
|
$ 149.4
|
|
| Flint Creek Generating Station (Unit No. 1) [Member] | Southwestern Electric Power Co [Member] | Coal [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[8] |
50.00%
|
|
50.00%
|
|
| Utility Plant in Service |
[8] |
$ 402.8
|
|
$ 382.9
|
|
| Construction Work in Progress |
[8] |
1.6
|
|
16.4
|
|
| Accumulated Depreciation |
[8] |
$ 167.5
|
|
$ 149.4
|
|
| Pirkey Generating Station (Unit No. 1) [Member] | Public Utilities, Inventory, Lignite [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[8] |
85.90%
|
[9] |
85.90%
|
|
| Utility Plant in Service |
[8] |
$ 0.0
|
[9] |
$ 632.0
|
|
| Construction Work in Progress |
[8] |
0.0
|
[9] |
0.0
|
|
| Accumulated Depreciation |
[8] |
$ 0.0
|
[9] |
$ 632.0
|
|
| Pirkey Generating Station (Unit No. 1) [Member] | Southwestern Electric Power Co [Member] | Public Utilities, Inventory, Lignite [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[8] |
85.90%
|
[9] |
85.90%
|
|
| Utility Plant in Service |
[8] |
$ 0.0
|
[9] |
$ 632.0
|
|
| Construction Work in Progress |
[8] |
0.0
|
[9] |
0.0
|
|
| Accumulated Depreciation |
[8] |
$ 0.0
|
[9] |
$ 632.0
|
|
| Turk Generating Plant [Member] | Coal [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[8] |
73.30%
|
[10] |
73.30%
|
|
| Utility Plant in Service |
[8] |
$ 1,504.0
|
[10] |
$ 1,611.1
|
|
| Construction Work in Progress |
[8] |
10.1
|
[10] |
5.1
|
|
| Accumulated Depreciation |
[8] |
$ 323.3
|
[10] |
$ 314.7
|
|
| Turk Generating Plant [Member] | Southwestern Electric Power Co [Member] | Coal [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[8] |
73.30%
|
[10] |
73.30%
|
|
| Utility Plant in Service |
[8] |
$ 1,504.0
|
[10] |
$ 1,611.1
|
|
| Construction Work in Progress |
[8] |
10.1
|
[10] |
5.1
|
|
| Accumulated Depreciation |
[8] |
$ 323.3
|
[10] |
$ 314.7
|
|
| NCWF [Member] | Public Service Co Of Oklahoma [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
|
45.50%
|
|
|
|
| NCWF [Member] | Public Service Co Of Oklahoma [Member] | Wind [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[11],[12] |
45.50%
|
|
45.50%
|
|
| Utility Plant in Service |
[11],[12] |
$ 906.3
|
|
$ 889.3
|
|
| Construction Work in Progress |
[11],[12] |
2.4
|
|
9.1
|
|
| Accumulated Depreciation |
[11],[12] |
$ 54.1
|
|
$ 28.1
|
|
| NCWF [Member] | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
|
54.50%
|
|
|
|
| NCWF [Member] | Southwestern Electric Power Co [Member] | Wind [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[11],[12] |
54.50%
|
|
54.50%
|
|
| Utility Plant in Service |
[11],[12] |
$ 1,086.3
|
|
$ 1,066.8
|
|
| Construction Work in Progress |
[11],[12] |
2.9
|
|
10.1
|
|
| Accumulated Depreciation |
[11],[12] |
$ 67.9
|
|
$ 35.2
|
|
| Rockport Generating Plant | Indiana Michigan Power Co [Member] | Coal [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
[13],[14] |
50.00%
|
|
50.00%
|
|
| Utility Plant in Service |
[13],[14] |
$ 1,341.4
|
|
$ 1,357.4
|
|
| Construction Work in Progress |
[13],[14] |
7.9
|
|
9.2
|
|
| Accumulated Depreciation |
[13],[14] |
$ 1,018.9
|
|
905.1
|
|
| Rockport Generating Plant | AEP Generating Co [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Percent of Ownership |
|
50.00%
|
|
|
|
| Regulated Operation [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
[15] |
$ 23,862.7
|
|
23,759.7
|
|
| Property, Plant and Equipment, Transmission |
|
35,903.6
|
|
33,221.7
|
|
| Property, Plant and Equipment, Distribution |
|
28,989.9
|
|
27,138.8
|
|
| Property, Plant and Equipment, Other |
|
5,986.1
|
|
5,528.9
|
|
| Property, Plant and Equipment, Construction Work in Progress |
[15] |
5,480.6
|
|
4,776.4
|
|
| Accumulated Depreciation |
|
24,093.8
|
|
23,118.0
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 76,129.1
|
|
$ 71,307.5
|
|
| Regulated Operation [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
162 years
|
|
132 years
|
132 years
|
| Depreciable Life Ranges - Transmission |
|
78 years
|
|
75 years
|
75 years
|
| Depreciable Life Ranges - Distribution |
|
85 years
|
|
78 years
|
80 years
|
| Depreciable Life Ranges - Other |
|
75 years
|
|
75 years
|
75 years
|
| Regulated Operation [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
20 years
|
|
20 years
|
20 years
|
| Depreciable Life Ranges - Transmission |
|
15 years
|
|
24 years
|
15 years
|
| Depreciable Life Ranges - Distribution |
|
7 years
|
|
7 years
|
7 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | Generation [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
4.70%
|
|
7.60%
|
7.80%
|
| Regulated Operation [Member] | Generation [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.70%
|
|
2.70%
|
2.70%
|
| Regulated Operation [Member] | Transmission [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.70%
|
|
2.70%
|
2.60%
|
| Regulated Operation [Member] | Transmission [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.00%
|
|
2.00%
|
2.00%
|
| Regulated Operation [Member] | Distribution [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
3.60%
|
|
3.60%
|
3.60%
|
| Regulated Operation [Member] | Distribution [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.90%
|
|
2.70%
|
2.80%
|
| Regulated Operation [Member] | Other Property Class [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
9.10%
|
|
14.40%
|
12.50%
|
| Regulated Operation [Member] | Other Property Class [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
3.80%
|
|
3.10%
|
3.00%
|
| Regulated Operation [Member] | AEP Texas Inc. [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
$ 0.0
|
|
$ 0.0
|
|
| Property, Plant and Equipment, Transmission |
|
6,812.6
|
|
6,301.5
|
|
| Property, Plant and Equipment, Distribution |
|
5,798.8
|
|
5,312.8
|
|
| Property, Plant and Equipment, Other |
|
1,142.9
|
|
1,020.4
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
904.6
|
|
805.2
|
|
| Accumulated Depreciation |
|
1,886.7
|
|
1,759.5
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 12,772.2
|
|
$ 11,680.4
|
|
| Regulated Operation [Member] | AEP Texas Inc. [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Transmission |
|
75 years
|
|
75 years
|
75 years
|
| Depreciable Life Ranges - Distribution |
|
70 years
|
|
70 years
|
70 years
|
| Depreciable Life Ranges - Other |
|
50 years
|
|
50 years
|
50 years
|
| Regulated Operation [Member] | AEP Texas Inc. [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Transmission |
|
50 years
|
|
50 years
|
50 years
|
| Depreciable Life Ranges - Distribution |
|
7 years
|
|
7 years
|
7 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | AEP Texas Inc. [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.20%
|
|
2.20%
|
2.20%
|
| Regulated Operation [Member] | AEP Texas Inc. [Member] | Distribution [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.90%
|
|
2.90%
|
2.90%
|
| Regulated Operation [Member] | AEP Texas Inc. [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
6.00%
|
|
6.20%
|
5.80%
|
| Regulated Operation [Member] | AEP Transmission Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
$ 0.0
|
|
$ 0.0
|
|
| Property, Plant and Equipment, Transmission |
|
13,723.9
|
|
12,335.4
|
|
| Property, Plant and Equipment, Distribution |
|
0.0
|
|
0.0
|
|
| Property, Plant and Equipment, Other |
|
501.2
|
|
476.6
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
1,563.7
|
|
1,554.7
|
|
| Accumulated Depreciation |
|
1,291.4
|
|
1,027.1
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 14,497.4
|
|
$ 13,339.6
|
|
| Regulated Operation [Member] | AEP Transmission Co [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Transmission |
|
78 years
|
|
75 years
|
75 years
|
| Depreciable Life Ranges - Other |
|
58 years
|
|
56 years
|
56 years
|
| Regulated Operation [Member] | AEP Transmission Co [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Transmission |
|
24 years
|
|
24 years
|
24 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | AEP Transmission Co [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.60%
|
|
2.60%
|
2.50%
|
| Regulated Operation [Member] | AEP Transmission Co [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
7.00%
|
|
6.60%
|
6.70%
|
| Regulated Operation [Member] | Appalachian Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
$ 7,041.3
|
|
$ 6,776.8
|
|
| Property, Plant and Equipment, Transmission |
|
4,711.8
|
|
4,482.8
|
|
| Property, Plant and Equipment, Distribution |
|
5,176.6
|
|
4,933.0
|
|
| Property, Plant and Equipment, Other |
|
943.7
|
|
849.2
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
709.2
|
|
705.3
|
|
| Accumulated Depreciation |
|
5,684.0
|
|
5,397.3
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 12,898.6
|
|
$ 12,349.8
|
|
| Regulated Operation [Member] | Appalachian Power Co [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
162 years
|
|
118 years
|
118 years
|
| Depreciable Life Ranges - Transmission |
|
78 years
|
|
75 years
|
75 years
|
| Depreciable Life Ranges - Distribution |
|
60 years
|
|
57 years
|
57 years
|
| Depreciable Life Ranges - Other |
|
55 years
|
|
55 years
|
55 years
|
| Regulated Operation [Member] | Appalachian Power Co [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
35 years
|
|
35 years
|
35 years
|
| Depreciable Life Ranges - Transmission |
|
15 years
|
|
24 years
|
15 years
|
| Depreciable Life Ranges - Distribution |
|
12 years
|
|
12 years
|
12 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | Appalachian Power Co [Member] | Generation [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
3.30%
|
|
3.60%
|
3.60%
|
| Regulated Operation [Member] | Appalachian Power Co [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.30%
|
|
2.20%
|
2.10%
|
| Regulated Operation [Member] | Appalachian Power Co [Member] | Distribution [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
3.60%
|
|
3.60%
|
3.50%
|
| Regulated Operation [Member] | Appalachian Power Co [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
7.40%
|
|
7.30%
|
8.50%
|
| Regulated Operation [Member] | Indiana Michigan Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
$ 5,588.7
|
|
$ 5,534.6
|
|
| Property, Plant and Equipment, Transmission |
|
1,906.4
|
|
1,842.2
|
|
| Property, Plant and Equipment, Distribution |
|
3,254.0
|
|
3,024.7
|
|
| Property, Plant and Equipment, Other |
|
856.8
|
|
796.1
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
294.1
|
|
253.0
|
|
| Accumulated Depreciation |
|
4,353.7
|
|
4,117.8
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 7,546.3
|
|
$ 7,332.8
|
|
| Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
132 years
|
|
132 years
|
132 years
|
| Depreciable Life Ranges - Transmission |
|
67 years
|
|
67 years
|
70 years
|
| Depreciable Life Ranges - Distribution |
|
71 years
|
|
71 years
|
71 years
|
| Depreciable Life Ranges - Other |
|
45 years
|
|
45 years
|
51 years
|
| Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
20 years
|
|
20 years
|
20 years
|
| Depreciable Life Ranges - Transmission |
|
44 years
|
|
44 years
|
45 years
|
| Depreciable Life Ranges - Distribution |
|
14 years
|
|
14 years
|
14 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Generation [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
4.70%
|
|
4.90%
|
4.70%
|
| Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.50%
|
|
2.50%
|
2.40%
|
| Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Distribution [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.90%
|
|
3.10%
|
3.40%
|
| Regulated Operation [Member] | Indiana Michigan Power Co [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
9.10%
|
|
10.10%
|
9.00%
|
| Regulated Operation [Member] | Ohio Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
$ 0.0
|
|
$ 0.0
|
|
| Property, Plant and Equipment, Transmission |
|
3,395.1
|
|
3,198.6
|
|
| Property, Plant and Equipment, Distribution |
|
6,839.4
|
|
6,450.3
|
|
| Property, Plant and Equipment, Other |
|
1,114.4
|
|
1,040.6
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
654.0
|
|
474.3
|
|
| Accumulated Depreciation |
|
2,712.7
|
|
2,564.3
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 9,290.2
|
|
$ 8,599.5
|
|
| Regulated Operation [Member] | Ohio Power Co [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Transmission |
|
60 years
|
|
60 years
|
60 years
|
| Depreciable Life Ranges - Distribution |
|
70 years
|
|
70 years
|
70 years
|
| Depreciable Life Ranges - Other |
|
50 years
|
|
50 years
|
50 years
|
| Regulated Operation [Member] | Ohio Power Co [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Transmission |
|
39 years
|
|
39 years
|
39 years
|
| Depreciable Life Ranges - Distribution |
|
11 years
|
|
11 years
|
11 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | Ohio Power Co [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.30%
|
|
2.30%
|
2.30%
|
| Regulated Operation [Member] | Ohio Power Co [Member] | Distribution [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
3.10%
|
|
2.70%
|
2.90%
|
| Regulated Operation [Member] | Ohio Power Co [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
6.40%
|
|
6.10%
|
6.10%
|
| Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
|
$ 2,695.5
|
|
$ 2,394.8
|
|
| Property, Plant and Equipment, Transmission |
|
1,228.3
|
|
1,164.4
|
|
| Property, Plant and Equipment, Distribution |
|
3,450.8
|
|
3,216.4
|
|
| Property, Plant and Equipment, Other |
|
502.7
|
|
466.0
|
|
| Property, Plant and Equipment, Construction Work in Progress |
|
313.7
|
|
219.3
|
|
| Accumulated Depreciation |
|
2,083.6
|
|
1,839.4
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 6,107.4
|
|
$ 5,621.5
|
|
| Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
75 years
|
|
75 years
|
75 years
|
| Depreciable Life Ranges - Transmission |
|
75 years
|
|
75 years
|
75 years
|
| Depreciable Life Ranges - Distribution |
|
85 years
|
|
78 years
|
78 years
|
| Depreciable Life Ranges - Other |
|
58 years
|
|
56 years
|
56 years
|
| Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
25 years
|
|
30 years
|
30 years
|
| Depreciable Life Ranges - Transmission |
|
41 years
|
|
42 years
|
42 years
|
| Depreciable Life Ranges - Distribution |
|
15 years
|
|
15 years
|
15 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Generation [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
3.00%
|
|
3.10%
|
2.80%
|
| Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.60%
|
|
2.50%
|
2.40%
|
| Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Distribution [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.90%
|
|
2.90%
|
2.90%
|
| Regulated Operation [Member] | Public Service Co Of Oklahoma [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
6.80%
|
|
6.80%
|
6.10%
|
| Regulated Operation [Member] | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Property, Plant and Equipment, Generation |
[15] |
$ 4,790.7
|
|
$ 5,476.2
|
|
| Property, Plant and Equipment, Transmission |
|
2,660.6
|
|
2,479.8
|
|
| Property, Plant and Equipment, Distribution |
|
2,824.1
|
|
2,659.6
|
|
| Property, Plant and Equipment, Other |
|
544.1
|
|
582.6
|
|
| Property, Plant and Equipment, Construction Work in Progress |
[15] |
555.8
|
|
369.5
|
|
| Accumulated Depreciation |
|
2,840.8
|
|
3,314.8
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 8,534.5
|
|
$ 8,252.9
|
|
| Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
65 years
|
|
65 years
|
65 years
|
| Depreciable Life Ranges - Transmission |
|
70 years
|
|
70 years
|
74 years
|
| Depreciable Life Ranges - Distribution |
|
75 years
|
|
75 years
|
80 years
|
| Depreciable Life Ranges - Other |
|
58 years
|
|
57 years
|
58 years
|
| Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
30 years
|
|
30 years
|
30 years
|
| Depreciable Life Ranges - Transmission |
|
46 years
|
|
44 years
|
49 years
|
| Depreciable Life Ranges - Distribution |
|
7 years
|
|
15 years
|
15 years
|
| Depreciable Life Ranges - Other |
|
5 years
|
|
5 years
|
5 years
|
| Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Generation [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.90%
|
|
2.70%
|
2.70%
|
| Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.20%
|
|
2.30%
|
2.40%
|
| Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Distribution [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.90%
|
|
2.90%
|
2.80%
|
| Regulated Operation [Member] | Southwestern Electric Power Co [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
8.50%
|
|
9.00%
|
8.60%
|
| Unregulated Operation [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 564.3
|
|
$ 2,031.6
|
|
| Unregulated Operation [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
61 years
|
|
61 years
|
59 years
|
| Depreciable Life Ranges - Transmission |
|
|
|
62 years
|
40 years
|
| Depreciable Life Ranges - Other |
[16] |
35 years
|
|
35 years
|
35 years
|
| Unregulated Operation [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Depreciable Life Ranges - Generation |
|
10 years
|
|
3 years
|
10 years
|
| Depreciable Life Ranges - Transmission |
|
62 years
|
|
10 years
|
30 years
|
| Depreciable Life Ranges - Other |
[16] |
5 years
|
|
5 years
|
5 years
|
| Unregulated Operation [Member] | Generation [Member] | Maximum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
6.70%
|
|
8.70%
|
10.40%
|
| Unregulated Operation [Member] | Generation [Member] | Minimum [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
4.80%
|
|
3.80%
|
3.80%
|
| Unregulated Operation [Member] | Transmission [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
2.50%
|
|
2.80%
|
2.60%
|
| Unregulated Operation [Member] | Other Property Class [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| Annual Composite Depreciation Rate |
|
10.60%
|
|
25.20%
|
16.50%
|
| Unregulated Operation [Member] | AEP Texas Inc. [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
$ 1.8
|
|
$ 1.2
|
|
| Unregulated Operation [Member] | AEP Transmission Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
0.3
|
|
0.3
|
|
| Unregulated Operation [Member] | Appalachian Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
32.9
|
|
29.4
|
|
| Unregulated Operation [Member] | Indiana Michigan Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
82.7
|
|
78.7
|
|
| Unregulated Operation [Member] | Ohio Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
9.7
|
|
9.8
|
|
| Unregulated Operation [Member] | Public Service Co Of Oklahoma [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
4.9
|
|
5.0
|
|
| Unregulated Operation [Member] | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Depreciation, Depletion and Amortization |
|
|
|
|
|
| TOTAL PROPERTY, PLANT AND EQUIPMENT - NET |
|
23.9
|
|
9.3
|
|
| Cook Nuclear Plant [Member] | Indiana Michigan Power Co [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Asset Retirement Obligations (ARO) Liability for Nuclear Decommissioning of the Cook Plant |
|
2,110.0
|
|
2,000.0
|
|
| Amos Plant | Appalachian Power Co [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Revisions in Cash Flow Estimates |
|
|
|
14.0
|
|
| Traverse [Member] | Public Service Co Of Oklahoma [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Liabilities Incurred |
|
|
|
13.0
|
|
| Traverse [Member] | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Liabilities Incurred |
|
|
|
15.0
|
|
| Pirkey Power Plant | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Revisions in Cash Flow Estimates |
|
|
|
13.0
|
|
| Sabine Mining Co [Member] | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Property, Plant and Equipment (Textuals) |
|
|
|
|
|
| Asset Retirement Obligation, Revision of Estimate, Estimated Reclamation Costs - 1 |
|
32.0
|
|
16.0
|
|
| Asset Retirement Obligation, Revision of Estimate, Estimated Reclamation Costs - 2 |
|
|
|
7.0
|
|
| Pirkey Power Plant | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Revisions in Cash Flow Estimates |
|
|
|
14.0
|
|
| Pirkey Power Plant and Dolet Hills Power Station | Southwestern Electric Power Co [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Liabilities Settled |
|
(50.0)
|
|
|
|
| Various Plants | Appalachian Power Co [Member] |
|
|
|
|
|
| Asset Retirement Obligations (ARO) |
|
|
|
|
|
| Revisions in Cash Flow Estimates |
|
27.0
|
|
|
|
| Generation and Marketing [Member] |
|
|
|
|
|
| Jointly-owned Electric Facilities |
|
|
|
|
|
| Asset Impairments and Other Related Charges |
|
$ 0.0
|
|
$ 0.0
|
$ 0.0
|
|
|