AMERICAN ELECTRIC POWER CO INC. AEP Income Statement

American electric power co inc. (AEP)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
Revenues
Revenue from Contracts with Customers
15,252	15,561	15,746	15,764	16,204	16,195	16,499	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities
-	-	-	-	-	-	-	-	-	-	-	9,051	9,064	9,012	8,852	8,750	8,800	9,069	9,261	9,257	9,335	9,396	9,489	9,600	9,540	9,347	5,448	6,719	7,778	8,785	8,453	8,683	8,808	8,942	14,120	13,952	13,778	13,687	13,535	13,023	12,872	12,733	13,774	0	0	0
Transmission and Distribution Utilities
-	-	-	-	-	-	-	-	-	-	-	4,267	4,317	4,328	4,413	4,331	4,263	4,392	4,542	4,541	4,597	4,552	4,419	4,395	4,350	4,279	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Generation & Marketing
-	-	-	-	-	-	-	-	-	-	-	2,434	2,703	2,858	2,770	2,749	2,721	2,866	2,740	2,477	2,422	2,384	2,225	2,046	1,771	1,208	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	197	183	180	168	153	132	124	-180	-183	-44	44	493	600	518	523	45	252	479	619	778	725	658	629	986	885	810	740	740	735	728	756	624	0	0	0
TOTAL REVENUES
15,252	15,561	15,746	15,764	16,204	16,195	16,205	15,976	15,539	15,424	15,404	15,952	16,268	16,380	16,204	15,983	15,917	16,453	16,364	16,093	16,311	16,378	16,626	16,641	16,179	15,357	15,197	15,177	15,146	14,945	14,776	14,953	15,011	15,116	15,106	14,837	14,588	14,427	14,275	13,758	13,600	13,489	14,398	0	0	0
Expenses
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	2,710	2,868	2,908	2,801	2,877	2,952	3,348	3,763	3,887	4,175	4,271	4,252	4,340	4,205	4,068	4,081	4,093	4,089	4,111	4,151	4,342	4,418	4,421	4,338	4,156	4,071	4,029	3,952	3,694	3,563	3,478	4,104	0	0	0
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	2,899	2,859	2,821	2,844	2,801	2,773	2,760	2,575	2,294	2,166	2,085	1,948	1,872	1,758	1,491	1,417	1,371	1,280	1,169	1,190	1,157	1,176	1,191	1,144	1,097	1,037	1,000	965	965	996	1,053	1,194	0	0	0
Other Operation
2,679	2,743	2,628	2,745	2,918	2,979	2,973	2,791	2,627	2,525	2,729	2,856	2,904	2,956	2,900	2,818	2,757	2,703	2,496	2,491	2,647	2,766	3,050	3,042	2,946	2,904	2,891	2,989	3,044	2,962	2,888	2,860	2,838	2,868	2,888	2,848	3,145	3,132	3,104	3,039	2,683	2,620	0	0	0	-
Maintenance
1,188	1,213	1,227	1,276	1,223	1,247	1,194	1,146	1,140	1,145	1,249	1,267	1,266	1,237	1,256	1,281	1,318	1,325	1,306	1,307	1,321	1,328	1,285	1,233	1,178	1,179	1,185	1,179	1,146	1,115	1,141	1,169	1,233	1,236	1,230	1,209	1,136	1,142	1,160	1,153	1,181	1,205	0	0	0	-
Asset Impairments and Other Related Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	2,267	2,264	0	0	-	0	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	0	-	-	-	-	-	-	-
Gain on Sale of Merchant Generation Assets
-	-	-	-	-	-	-	-	-	226	226	226	226	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
2,580	2,514	2,464	2,422	2,352	2,286	2,206	2,122	2,055	1,997	1,898	1,918	1,947	1,962	2,031	2,027	2,011	2,009	1,992	1,956	1,902	1,897	1,866	1,814	1,814	1,743	1,739	1,762	1,779	1,782	1,750	1,725	1,675	1,655	1,662	1,641	1,636	1,641	1,634	1,631	1,623	1,597	1,587	0	0	0
Other Operation and Maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Gain on Sales of Assets, Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Gain on Settlement of TEM Litigation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Taxes Other Than Income Taxes
1,245	1,234	1,212	1,186	1,167	1,142	1,130	1,108	1,085	1,059	1,042	1,033	1,023	1,018	1,007	991	981	972	948	930	909	901	906	907	911	891	873	866	851	850	844	833	828	824	829	826	826	820	802	785	775	765	771	0	0	0
TOTAL EXPENSES
12,696	12,969	12,897	13,205	13,439	13,513	13,342	12,807	12,394	11,899	12,077	14,728	14,911	15,173	15,107	12,798	12,794	13,119	13,082	12,867	13,121	13,251	13,235	13,280	13,038	12,502	12,771	12,714	12,489	12,289	12,026	12,225	12,307	12,334	12,181	11,777	11,851	11,764	11,617	11,267	10,821	10,718	11,371	0	0	0
OPERATING INCOME (LOSS)
2,555	2,592	2,848	2,559	2,765	2,682	2,862	3,169	3,145	3,525	3,370	1,267	1,399	1,207	1,097	3,185	3,123	3,333	3,281	3,226	3,189	3,127	3,391	3,361	3,141	2,855	2,426	2,463	2,657	2,656	2,750	2,728	2,704	2,782	2,925	3,060	2,737	2,663	2,658	2,491	2,779	2,771	3,027	0	0	0
Other Income (Expense):
Interest and Investment Income
-	-	-	-	-	-	-	-	-	-	22	22	22	16	8	7	8	7	8	7	7	7	8	10	56	58	57	56	9	8	9	26	27	27	38	22	37	38	30	32	9	11	19	0	0	0
Carrying Costs Income
-	-	-	-	-	-	-	-	-	-	18	17	18	16	17	17	19	23	29	34	35	33	32	33	32	30	31	34	37	53	112	392	398	393	342	69	71	70	65	59	52	47	54	0	0	0
Other Income
13	26	18	21	21	18	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
170	168	162	150	130	132	123	113	103	93	89	94	102	113	121	128	133	131	125	119	110	102	96	88	80	73	74	78	85	93	99	102	101	98	86	77	73	77	83	89	90	82	70	0	0	0
Non-Service Cost Components of Net Periodic Benefit Cost
-119	-120	-119	-121	-122	-124	-106	-86	-66	-45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on Sale of Equity Investment
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
1,108	1,072	1,032	1,014	1,006	984	960	926	907	895	878	880	882	877	883	877	872	873	868	864	866	868	879	887	894	906	976	984	991	988	907	916	920	933	972	981	991	999	997	994	985	973	942	0	0	0
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
1,750	1,834	2,115	1,837	2,033	1,973	2,159	2,478	2,446	2,816	2,668	544	672	475	361	2,461	2,412	2,622	2,576	2,523	2,476	2,402	2,648	2,605	2,415	2,110	1,612	1,647	1,797	1,822	2,063	2,332	2,310	2,367	2,419	2,247	1,927	1,849	1,839	1,677	1,945	1,938	2,228	0	0	0
Income Tax Expense (Benefit)
-10	-12	52	-68	57	115	265	610	728	969	858	59	34	-73	-41	768	827	919	943	932	922	902	950	943	796	684	504	488	610	604	652	745	729	818	899	823	714	643	570	520	603	575	727	0	0	0
Equity Earnings (Loss) of Unconsolidated Subsidiaries
83	72	68	71	73	73	74	76	73	82	91	96	73	71	47	33	66	65	85	98	96	90	84	71	62	58	50	53	49	44	41	34	30	27	23	19	14	12	10	11	11	7	6	0	0	0
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	450	1,726	-	1,768	2,046	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	263	270	-	283	29	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
INCOME (LOSS) BEFORE EXTRAORDINARY ITEM
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	0	-	0
EXTRAORDINARY ITEM, NET OF TAX
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	0	-	0
Net Income (Loss)
1,845	1,919	2,131	1,977	2,048	1,931	1,968	1,945	1,791	1,928	1,902	581	709	618	713	1,997	1,924	2,052	1,773	1,748	1,707	1,638	1,793	1,733	1,681	1,484	1,158	1,212	1,236	1,262	1,552	1,994	1,984	1,949	1,816	1,443	1,227	1,218	1,279	1,168	1,348	1,365	1,502	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interests
1	-1	0	2	6	7	7	17	16	16	17	6	7	7	6	6	5	5	5	5	4	4	4	4	4	4	3	3	3	3	3	3	3	3	4	4	4	4	3	4	4	5	6	0	0	0
NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,946	1,812	1,439	1,223	1,214	1,276	1,164	1,344	1,360	1,496	0	0	0
Preferred Stock Dividend Requirements of Subsidiaries Including Capital Stock Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	3	3	3	3	3	3	3	3	3	0	0	0
Earnings Attributable to Common Shareholders
1,843	1,921	2,131	1,975	2,042	1,923	1,961	1,928	1,774	1,912	1,885	574	701	610	707	1,991	1,919	2,047	1,768	1,743	1,703	1,633	1,789	1,729	1,677	1,480	1,155	1,209	1,233	1,259	1,546	1,987	1,977	1,941	1,809	1,436	1,220	1,211	1,273	1,161	1,341	1,357	1,493	0	0	0
Weighted Average Number of Basic AEP Common Shares Outstanding
494	494	493	493	493	493	493	492	492	491	491	491	491	491	491	491	491	490	490	490	489	489	488	488	487	487	486	486	485	485	484	484	483	483	482	481	481	480	479	479	478	478	476	472	406	402
BASIC EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	1.11	0.76	-	-	-1.56	1.03	-	0.40	1.04	0.88	1.27	-	0.99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.93
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM DISCONTINUED OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-	0.54	0.02	0.00	0.02	-	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Income Before Extraordinary Item
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.35	-	-	-	1.16	-	-	-	0.93	0.68	-	0.93
Extraordinary Item, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.57	-	-	-	0.00	-	-	-	0.00	-0.01	-	0.00
Total Basic Earnings Per Share Attributable to AEP Common Shareholders
1.00	0.31	1.49	0.93	1.16	0.74	1.17	1.07	0.92	0.82	1.11	0.76	1.20	0.76	-1.56	1.02	1.02	0.94	1.06	0.88	1.29	0.38	1.01	0.80	1.15	0.71	0.89	0.69	0.75	0.05	1.00	0.75	0.80	0.64	1.92	0.73	0.73	0.37	1.16	0.28	0.72	0.47	0.93	0.67	0.89	0.93
Weighted Average Number of Diluted AEP Common Shares Outstanding
496	495	495	495	494	494	493	493	493	492	492	492	492	491	491	491	491	491	490	490	489	489	488	488	488	487	487	486	486	485	485	484	484	483	482	482	481	480	479	479	478	479	477	472	407	403
DILUTED EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	1.10	0.76	-	-	-1.56	1.03	-	0.40	1.04	0.88	1.27	-	0.99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.93
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM DISCONTINUED OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-	0.54	0.02	0.00	0.02	-	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Income Before Extraordinary Item
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.35	-	-	-	1.16	-	-	-	0.93	0.68	-	0.93
Extraordinary Item, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.57	-	-	-	0.00	-	-	-	0.00	-0.01	-	0.00
Total Diluted Earnings Per Share Attributable to AEP Common Shareholders
1.00	0.31	1.48	0.93	1.16	0.74	1.17	1.07	0.92	0.82	1.10	0.76	1.20	0.76	-1.56	1.02	1.02	0.94	1.06	0.88	1.29	0.38	1.01	0.80	1.15	0.71	0.89	0.69	0.75	0.05	1.00	0.75	0.80	0.64	1.92	0.73	0.73	0.37	1.16	0.28	0.72	0.47	0.93	0.67	0.89	0.93
Common Stock, Dividends Per Share, Declared
0.70	-	0.67	0.67	0.67	-	0.62	0.62	0.62	-	0.59	0.59	0.59	-	0.56	0.56	0.56	-	0.53	0.53	0.53	-	0.50	0.50	0.50	-	0.49	0.49	0.47	-	0.47	0.47	0.47	-	0.46	0.46	0.46	0.46	0.42	0.42	0.41	0.41	0.41	0.41	0.41	0.41
AEP Texas Inc. [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
151	160	167	151	127	105	78	69	69	65	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transmission and Distribution Utilities
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
1,742	1,709	1,720	1,664	1,614	1,595	1,567	1,565	1,566	1,538	1,526	1,499	1,474	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
499	492	469	474	481	488	488	472	461	453	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
154	158	158	160	93	89	85	81	79	75	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
645	622	599	562	528	499	472	462	457	450	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
138	140	140	137	136	132	131	128	126	122	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
1,492	1,477	1,408	1,376	1,279	1,249	1,209	1,172	1,150	1,122	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
250	232	312	287	335	346	358	393	415	416	401	384	379	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
3	3	-0	-0	0	0	4	4	2	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
18	15	13	13	16	20	19	14	10	6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-11	-11	-11	-11	-12	-12	-10	-7	-5	-3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
142	137	131	132	149	147	145	143	142	142	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
141	124	207	183	214	232	243	272	292	287	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-50	-53	-44	-49	15	20	-71	-48	-32	-23	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
191	178	252	233	198	211	315	321	324	310	202	146	146	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
AEP Transmission Co [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
847	806	753	695	631	598	573	554	595	568	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electrical Transmission Revenue
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
1,073	1,021	960	894	827	776	745	716	745	706	667	627	551	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
100	93	85	84	84	83	80	74	67	60	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
15	15	11	11	11	10	9	7	8	8	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
191	176	164	154	143	133	122	112	102	95	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
177	168	161	153	148	137	130	123	114	109	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
485	454	423	403	387	366	343	317	292	274	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
587	567	536	491	440	410	402	398	453	432	410	393	335	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
3	3	3	3	2	2	2	1	1	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
89	84	83	80	67	70	62	55	53	49	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
105	97	92	85	84	83	82	79	74	70	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
574	557	530	488	425	400	384	376	433	412	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
121	117	111	98	89	84	92	104	135	142	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
453	439	419	390	336	315	291	272	297	270	262	256	223	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Appalachian Power Co [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
203	205	197	183	183	181	180	179	179	172	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
2,881	2,924	2,922	2,928	2,939	2,967	2,996	2,953	2,961	2,934	2,916	2,975	2,974	3,001	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
564	567	547	539	510	511	513	498	527	503	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
244	255	266	302	306	316	298	257	252	251	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
476	466	457	444	432	428	423	420	415	407	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
148	146	142	139	136	134	134	132	130	126	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
2,464	2,527	2,442	2,541	2,497	2,484	2,447	2,282	2,297	2,243	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
416	397	479	386	442	483	549	670	664	690	652	685	717	743	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
1	2	2	2	2	1	1	1	1	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Carrying Costs Income
-	-	0	0	-	1	1	1	1	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
17	16	16	15	12	13	12	11	10	9	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-17	-17	-17	-17	-17	-17	-14	-11	-8	-5	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
208	205	201	200	196	194	193	189	190	190	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
244	228	314	222	279	322	386	507	495	516	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-43	-78	-56	-131	-97	-44	13	135	149	185	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
287	306	371	354	376	367	372	371	346	331	314	332	353	369	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Indiana Michigan Power Co [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
11	10	10	11	19	22	0	0	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues - Affiliated
62	63	70	68	63	63	58	61	57	62	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
2,262	2,306	2,343	2,361	2,408	2,370	2,331	2,259	2,137	2,121	2,100	2,140	2,195	2,167	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity from AEP Affiliates
191	214	228	227	236	237	239	241	231	223	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
645	641	627	603	579	585	578	571	600	591	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
222	231	232	239	241	238	223	218	211	208	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
358	350	347	344	320	293	263	233	220	210	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
104	105	104	102	101	98	96	97	94	92	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
1,920	1,965	1,990	2,006	2,013	1,993	1,924	1,848	1,810	1,774	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
342	340	352	355	394	377	407	411	327	347	304	321	383	381	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Carrying Costs Income
-	-	-	-	-	-	-	0	11	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
15	18	19	21	20	19	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
15	19	20	20	16	11	11	10	10	11	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-17	-17	-17	-17	-18	-18	-15	-12	-9	-6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
119	117	114	120	123	124	123	116	112	110	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
255	258	274	274	310	290	320	328	247	268	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-7	-10	-2	13	14	29	46	61	64	81	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
262	269	277	261	296	261	274	266	182	186	182	192	233	239	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Ohio Power Co [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
28	27	21	15	25	21	22	24	21	24	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transmission and Distribution Utilities
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
2,651	2,797	2,899	2,967	3,109	3,063	3,049	3,013	2,928	2,883	2,740	2,869	2,936	2,953	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity from AEP Affiliates
152	156	158	157	151	135	122	109	106	108	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Generation Deferrals
32	65	117	165	197	223	228	230	226	229	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
703	742	750	770	816	771	721	633	565	516	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
149	150	148	151	151	156	147	142	141	141	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
248	240	236	249	258	259	260	247	233	225	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
437	434	428	423	416	412	408	402	398	391	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
2,305	2,396	2,443	2,529	2,644	2,643	2,604	2,494	2,395	2,318	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
346	401	456	437	465	419	445	519	533	565	485	504	524	508	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
2	3	3	3	3	3	3	3	3	4	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Carrying Costs Income
1	1	0	0	1	1	2	2	2	3	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
14	18	16	13	12	9	10	9	6	6	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-14	-14	-14	-15	-15	-15	-12	-10	-7	-4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
110	106	102	100	100	100	101	101	102	101	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
269	332	389	369	397	349	372	442	450	483	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
24	34	53	14	23	24	42	119	133	159	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
244	297	336	355	373	325	329	323	317	323	268	285	298	282	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Service Co Of Oklahoma [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
5	6	6	6	5	5	4	4	4	4	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
1,446	1,481	1,504	1,493	1,543	1,547	1,552	1,513	1,459	1,427	1,365	1,324	1,279	1,249	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
328	315	312	330	359	372	373	351	333	315	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
102	100	101	102	100	104	105	108	113	120	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
170	169	168	172	170	164	153	142	133	130	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
43	43	43	42	42	42	43	42	41	40	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
1,265	1,282	1,304	1,334	1,383	1,404	1,392	1,346	1,304	1,255	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
180	199	200	158	159	142	160	167	155	171	156	169	182	198	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	0	0	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
3	2	2	1	0	0	-0	0	0	0	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-8	-8	-8	-8	-8	-8	-7	-6	-4	-3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
65	66	66	66	65	63	60	57	54	53	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
128	145	145	102	103	88	106	116	105	122	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
7	7	3	0	6	5	16	39	45	50	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
121	137	141	101	96	83	90	76	60	72	74	80	89	100	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southwestern Electric Power Co [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
38	36	36	36	35	35	25	24	27	25	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for Refund
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
1,715	1,750	1,752	1,742	1,823	1,821	1,848	1,830	1,798	1,779	1,745	1,768	1,770	1,748	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
355	348	334	341	373	384	375	357	334	318	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
150	145	143	141	139	141	139	138	142	143	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
254	249	250	247	244	239	235	230	224	217	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
100	100	99	99	99	99	102	100	100	98	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
1,479	1,495	1,491	1,489	1,533	1,544	1,567	1,541	1,505	1,475	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
236	255	260	252	290	277	280	289	292	304	299	310	322	321	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
2	2	3	4	4	5	4	3	3	2	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
6	6	6	5	5	6	5	4	3	2	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-8	-8	-8	-8	-8	-8	-7	-6	-5	-3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
119	119	121	125	125	127	126	125	125	123	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
134	154	157	146	183	169	170	178	179	189	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-11	-4	2	12	18	20	20	33	41	48	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity Earnings (Loss) of Unconsolidated Subsidiaries
3	3	3	3	2	2	2	2	-4	-3	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
149	162	158	136	167	152	152	147	133	137	143	143	162	169	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interests
3	3	4	4	4	5	4	13	13	12	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Attributable to Common Shareholders
145	158	154	131	163	147	148	133	120	124	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities [Member]
Revenue from Contracts with Customers
9,066	9,245	9,311	9,323	9,547	9,556	9,786	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transmission and Distribution Utilities [Member]
Revenue from Contracts with Customers
4,214	4,319	4,431	4,464	4,590	4,552	4,599	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Generation and Marketing [Member]
Revenue from Contracts with Customers
1,690	1,721	1,742	1,727	1,780	1,818	1,840	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues [Member]
Revenue from Contracts with Customers
280	274	261	248	285	268	272	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	144	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation [Member]
Revenue from Contracts with Customers
0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
1,745	1,940	2,112	2,322	2,408	2,359	2,616	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity for Resale [Member]
Cost of Goods and Services Sold
3,099	3,165	3,181	3,182	3,298	3,427	3,269	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-