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As Of Filer Filing For·On·As Docs:Size 10/24/19 American Electric Power Co Inc 10-Q 9/30/19 106:63M Public Service Co of Oklahoma Southwestern Electric Power Co Appalachian Power Co Indiana Michigan Power Co Ohio Power Co AEP Transmission Company, LLC AEP Texas Inc. |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 9.43M
2: EX-10.1 Aep System Incentive Compensation Deferral Plan HTML 102K
Amended
3: EX-10.2 Aep Aircraft Timesharing Agreement Dated October HTML 69K
1, 2019
36: EX-95 Mine-Safety Disclosure HTML 32K
4: EX-31.A 301 Certification of CEO (Sox) - Aep HTML 34K
6: EX-31.A 301 Certification of CEO (Sox) - Aep Texas HTML 34K
5: EX-31.A 301 Certification of CEO (Sox) - Aeptco HTML 34K
7: EX-31.A 301 Certification of CEO (Sox) - Apco HTML 34K
8: EX-31.A 301 Certification of CEO (Sox) - I&M HTML 34K
9: EX-31.A 301 Certification of CEO (Sox) - Opco HTML 34K
10: EX-31.A 301 Certification of CEO (Sox) - Pso HTML 34K
11: EX-31.A 301 Certification of CEO (Sox) - Swepco HTML 34K
12: EX-31.B 302 Certification of CFO (Sox) - Aep HTML 34K
14: EX-31.B 302 Certification of CFO (Sox) - Aep Texas HTML 34K
13: EX-31.B 302 Certification of CFO (Sox) - Aeptco HTML 34K
15: EX-31.B 302 Certification of CFO (Sox) - Apco HTML 34K
16: EX-31.B 302 Certification of CFO (Sox) - I&M HTML 34K
17: EX-31.B 302 Certification of CFO (Sox) - Opco HTML 34K
18: EX-31.B 302 Certification of CFO (Sox) - Pso HTML 34K
19: EX-31.B 302 Certification of CFO (Sox) - Swepco HTML 34K
20: EX-32.A 1350 Certification of CEO - Aep HTML 29K
22: EX-32.A 1350 Certification of CEO - Aep Texas HTML 29K
21: EX-32.A 1350 Certification of CEO - Aeptco HTML 29K
23: EX-32.A 1350 Certification of CEO - Apco HTML 29K
24: EX-32.A 1350 Certification of CEO - I&M HTML 29K
25: EX-32.A 1350 Certification of CEO - Opco HTML 29K
26: EX-32.A 1350 Certification of CEO - Pso HTML 29K
27: EX-32.A 1350 Certification of CEO - Swepco HTML 29K
28: EX-32.B 1350 Certification of CFO - Aep HTML 29K
30: EX-32.B 1350 Certification of CFO - Aep Texas HTML 29K
29: EX-32.B 1350 Certification of CFO - Aeptco HTML 29K
31: EX-32.B 1350 Certification of CFO - Apco HTML 29K
32: EX-32.B 1350 Certification of CFO - I&M HTML 29K
33: EX-32.B 1350 Certification of CFO - Opco HTML 29K
34: EX-32.B 1350 Certification of CFO - Pso HTML 29K
35: EX-32.B 1350 Certification of CFO - Swepco HTML 29K
43: R1 Document and Entity Information HTML 121K
83: R2 Consolidated Statements of Income HTML 295K
90: R3 Consolidated Statements of Comprehensive Income HTML 100K
(Loss)
68: R4 Consolidated Statements of Comprehensive Income HTML 46K
(Loss) (Parenthetical)
44: R5 Condensed Consolidated Statements of Changes in HTML 342K
Equity
84: R6 Condensed Consolidated Balance Sheets HTML 453K
93: R7 Condensed Consolidated Balance Sheets HTML 136K
(Parenthetical)
65: R8 Condensed Consolidated Statements of Cash Flows HTML 310K
46: R9 Significant Accounting Matters HTML 103K
63: R10 New Accounting Pronouncements HTML 44K
57: R11 Comprehensive Income HTML 817K
77: R12 Rate Matters HTML 218K
103: R13 Commitments, Guarantees and Contingencies HTML 58K
62: R14 Acquisitions and Impairments HTML 60K
56: R15 Benefit Plans HTML 343K
76: R16 Business Segments HTML 525K
102: R17 Derivatives and Hedging HTML 875K
64: R18 Fair Value Measurements HTML 1.34M
55: R19 Income Taxes HTML 108K
85: R20 Leases HTML 532K
92: R21 Financing Activities HTML 449K
67: R22 Variable Interest Entities and Equity Method HTML 79K
Investments
45: R23 Revenue from Contracts with Customers HTML 961K
82: R24 Significant Accounting Matters (Policies) HTML 35K
91: R25 Derivatives and Hedging (Policies) HTML 50K
66: R26 Fair Value Measurements (Policies) HTML 48K
42: R27 Income Taxes Amortization of Excess ADIT not HTML 31K
Subject to Normalization Requirements Policy
(Policies)
81: R28 Leases (Policies) HTML 29K
94: R29 Variable Interest Entities and Equity Method HTML 38K
Investments Variable Interest Entities and Equity
Method Investments (Policies)
105: R30 Significant Accounting Matters (Tables) HTML 97K
78: R31 Comprehensive Income (Tables) HTML 815K
52: R32 Rate Matters (Tables) HTML 157K
60: R33 Commitments, Guarantees and Contingencies (Tables) HTML 35K
106: R34 Acquisitions and Impairments Acquisitions and HTML 43K
Impairments (Tables)
79: R35 Benefit Plans (Tables) HTML 342K
54: R36 Business Segments (Tables) HTML 514K
61: R37 Derivatives and Hedging (Tables) HTML 859K
104: R38 Fair Value Measurements (Tables) HTML 1.34M
80: R39 Income Taxes (Tables) HTML 69K
96: R40 Leases (Tables) HTML 533K
86: R41 Financing Activities (Tables) HTML 449K
47: R42 Variable Interest Entities and Equity Method HTML 56K
Investments (Tables)
71: R43 Revenue from Contracts with Customers (Tables) HTML 959K
97: R44 Significant Accounting Matters (Details) HTML 104K
87: R45 Comprehensive Income (Details) HTML 430K
48: R46 Rate Matters Regulated Operations (Details) HTML 164K
72: R47 Rate Matters East Companies (Details) HTML 174K
95: R48 Rate Matters West Companies (Details) HTML 249K
88: R49 Commitments, Guarantees and Contingencies HTML 70K
(Details)
75: R50 Acquisitions and Impairments (Details) HTML 112K
99: R51 Benefit Plans (Details) HTML 101K
59: R52 Business Segments (Details) HTML 233K
50: R53 Derivatives and Hedging (Details) HTML 568K
74: R54 Fair Value Long-term Debt, Other Temporary HTML 239K
Investments, Nuclear Trusts (Details)
98: R55 Fair Value Assets and Liabilities (Details) HTML 659K
58: R56 Income Taxes (Details) HTML 106K
49: R57 Leases (Details) HTML 493K
73: R58 Financing Activities (Details) HTML 560K
100: R59 Variable Interest Entities and Equity Method HTML 138K
Investments (Details)
69: R60 Revenue from Contracts with Customers (Details) HTML 642K
51: XML IDEA XML File -- Filing Summary XML 139K
101: XML XBRL Instance -- aep20193q10q_htm XML 26.06M
89: EXCEL IDEA Workbook of Financial Reports XLSX 265K
38: EX-101.CAL XBRL Calculations -- aep-20190930_cal XML 337K
39: EX-101.DEF XBRL Definitions -- aep-20190930_def XML 2.10M
40: EX-101.LAB XBRL Labels -- aep-20190930_lab XML 3.36M
41: EX-101.PRE XBRL Presentations -- aep-20190930_pre XML 2.18M
37: EX-101.SCH XBRL Schema -- aep-20190930 XSD 389K
53: JSON XBRL Instance as JSON Data -- MetaLinks 559± 833K
70: ZIP XBRL Zipped Folder -- 0000004904-19-000050-xbrl Zip 1.15M
| Exhibit |
1. | I have reviewed this report on Form 10-Q of AEP Transmission Company, LLC; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of each registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a. | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: October 24,
2019 | By: | ||
Chief Executive Officer | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/24/19 | 8-K | ||
| For Period end: | 9/30/19 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/24 American Electric Power Co. Inc. 10-K 12/31/23 142:74M 2/23/23 American Electric Power Co. Inc. 10-K 12/31/22 147:99M 2/24/22 American Electric Power Co. Inc. 10-K 12/31/21 137:99M 2/25/21 American Electric Power Co. Inc. 10-K 12/31/20 143:99M |