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Business Segments (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues from:                      
External Customers $ 3,444,000,000 $ 4,333,000,000 $ 3,609,000,000 $ 3,730,000,000 $ 3,434,000,000 $ 4,064,000,000 $ 3,360,000,000 $ 3,569,000,000 $ 15,116,000,000 $ 14,427,000,000 $ 13,489,000,000
Other Operating Segments                 0 0 0
TOTAL REVENUES                 15,116,000,000 14,427,000,000 13,489,000,000
Depreciation and Amortization                 1,655,000,000 1,641,000,000 1,597,000,000
Interest Income                 27,000,000 21,000,000 11,000,000
Carrying Costs Income                 393,000,000 70,000,000 47,000,000
Interest Expense                 933,000,000 999,000,000 973,000,000
Income Tax Expense (Credit)                 818,000,000 643,000,000 575,000,000
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS 211,000,000 [1],[2] 657,000,000 [1],[3] 353,000,000 355,000,000         1,576,000,000 1,218,000,000 1,370,000,000
EXTRAORDINARY ITEMS, NET OF TAX 100,000,000 [1] 273,000,000 [1] 0 0         373,000,000 0 (5,000,000)
Net Income (Loss) 311,000,000 [1],[2] 930,000,000 [1],[3] 353,000,000 355,000,000 178,000,000 [4] 557,000,000 137,000,000 [5] 346,000,000 1,949,000,000 1,218,000,000 1,365,000,000
Gross Property Additions                 2,902,000,000 2,500,000,000 2,896,000,000
Balance Sheet Information                      
Total Property, Plant and Equipment 55,670,000,000       53,740,000,000       55,670,000,000 53,740,000,000  
Accumulated Depreciation and Amortization 18,699,000,000       18,066,000,000       18,699,000,000 18,066,000,000  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 36,971,000,000       35,674,000,000       36,971,000,000 35,674,000,000  
Total Assets 52,223,000,000       50,455,000,000       52,223,000,000 50,455,000,000  
Investments in Equity Method Investees 299,000,000       160,000,000       299,000,000 160,000,000  
Business Segments (Textuals) [Abstract]                      
Utility Operations segment's related net purchases for the certain existing ERCOT energy marketing contracts with AEPEP in Revenues from Other Operating Segments                     5,000,000
Utility Operations [Member]
                     
Revenues from:                      
External Customers                 14,088,000,000 13,687,000,000 12,733,000,000 [6]
Other Operating Segments                 112,000,000 105,000,000 70,000,000 [6]
TOTAL REVENUES                 14,200,000,000 13,792,000,000 12,803,000,000
Depreciation and Amortization                 1,613,000,000 1,598,000,000 1,561,000,000
Interest Income                 29,000,000 8,000,000 4,000,000
Carrying Costs Income                 393,000,000 70,000,000 47,000,000
Interest Expense                 886,000,000 942,000,000 916,000,000
Income Tax Expense (Credit)                 722,000,000 651,000,000 553,000,000
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS                 1,549,000,000   1,325,000,000
EXTRAORDINARY ITEMS, NET OF TAX                 373,000,000   (5,000,000)
Net Income (Loss)                 1,922,000,000 1,192,000,000 1,320,000,000
Gross Property Additions                 2,405,000,000 2,440,000,000 2,812,000,000
Balance Sheet Information                      
Total Property, Plant and Equipment 54,396,000,000       52,771,000,000       54,396,000,000 52,771,000,000  
Accumulated Depreciation and Amortization 18,393,000,000       17,795,000,000       18,393,000,000 17,795,000,000  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 36,003,000,000       34,976,000,000       36,003,000,000 34,976,000,000  
Total Assets 50,093,000,000       48,658,000,000       50,093,000,000 48,658,000,000  
Investments in Equity Method Investees 24,000,000       22,000,000       24,000,000 22,000,000  
Transmission Operations [Member]
                     
Revenues from:                      
External Customers                 3,000,000 0 0
Other Operating Segments                 5,000,000 1,000,000 0
TOTAL REVENUES                 8,000,000 1,000,000 0
Depreciation and Amortization                 0 0 0
Interest Income                 0 0 0
Carrying Costs Income                 0 0 0
Interest Expense                 1,000,000 0 0
Income Tax Expense (Credit)                 2,000,000 (1,000,000) 0
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS                 30,000,000   4,000,000
EXTRAORDINARY ITEMS, NET OF TAX                 0   0
Net Income (Loss)                 30,000,000 9,000,000 4,000,000
Gross Property Additions                 263,000,000 35,000,000 1,000,000
Balance Sheet Information                      
Total Property, Plant and Equipment 323,000,000       51,000,000       323,000,000 51,000,000  
Accumulated Depreciation and Amortization 0       0       0 0  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 323,000,000       51,000,000       323,000,000 51,000,000  
Total Assets 594,000,000       230,000,000       594,000,000 230,000,000  
Investments in Equity Method Investees 256,000,000       135,000,000       256,000,000 135,000,000  
Nonutility Operations - AEP River Operations [Member]
                     
Revenues from:                      
External Customers                 696,000,000 566,000,000 490,000,000
Other Operating Segments                 20,000,000 22,000,000 18,000,000
TOTAL REVENUES                 716,000,000 588,000,000 508,000,000
Depreciation and Amortization                 28,000,000 24,000,000 17,000,000
Interest Income                 0 0 0
Carrying Costs Income                 0 0 0
Interest Expense                 18,000,000 14,000,000 5,000,000
Income Tax Expense (Credit)                 24,000,000 19,000,000 23,000,000
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS                 45,000,000   47,000,000
EXTRAORDINARY ITEMS, NET OF TAX                 0   0
Net Income (Loss)                 45,000,000 37,000,000 47,000,000
Gross Property Additions                 18,000,000 23,000,000 81,000,000
Balance Sheet Information                      
Total Property, Plant and Equipment 608,000,000       574,000,000       608,000,000 574,000,000  
Accumulated Depreciation and Amortization 136,000,000       110,000,000       136,000,000 110,000,000  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 472,000,000       464,000,000       472,000,000 464,000,000  
Total Assets 659,000,000       621,000,000       659,000,000 621,000,000  
Investments in Equity Method Investees 17,000,000       3,000,000       17,000,000 3,000,000  
Nonutility Operations - Generation and Marketing [Member]
                     
Revenues from:                      
External Customers                 305,000,000 173,000,000 281,000,000
Other Operating Segments                 1,000,000 0 5,000,000
TOTAL REVENUES                 306,000,000 173,000,000 286,000,000
Depreciation and Amortization                 25,000,000 30,000,000 29,000,000
Interest Income                 (1,000,000) 2,000,000 0
Carrying Costs Income                 0 0 0
Interest Expense                 18,000,000 20,000,000 21,000,000
Income Tax Expense (Credit)                 (18,000,000) (20,000,000) 0
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS                 14,000,000   41,000,000
EXTRAORDINARY ITEMS, NET OF TAX                 0   0
Net Income (Loss)                 14,000,000 25,000,000 41,000,000
Gross Property Additions                 2,000,000 1,000,000 1,000,000
Balance Sheet Information                      
Total Property, Plant and Equipment 590,000,000       584,000,000       590,000,000 584,000,000  
Accumulated Depreciation and Amortization 219,000,000       198,000,000       219,000,000 198,000,000  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 371,000,000       386,000,000       371,000,000 386,000,000  
Total Assets 868,000,000       881,000,000       868,000,000 881,000,000  
Investments in Equity Method Investees 0       0       0 0  
All Other [Member]
                     
Revenues from:                      
External Customers                 24,000,000 [7] 1,000,000 [7] (15,000,000) [7]
Other Operating Segments                 8,000,000 [7] 14,000,000 [7] 36,000,000 [7]
TOTAL REVENUES                 32,000,000 [7] 15,000,000 [7] 21,000,000 [7]
Depreciation and Amortization                 2,000,000 [7] 2,000,000 [7] 2,000,000 [7]
Interest Income                 17,000,000 [7] 31,000,000 [7] 47,000,000 [7]
Carrying Costs Income                 0 [7] 0 [7] 0 [7]
Interest Expense                 43,000,000 [7] 58,000,000 [7] 86,000,000 [7]
Income Tax Expense (Credit)                 88,000,000 [7] (6,000,000) [7] (1,000,000) [7]
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS                 (62,000,000) [7]   (47,000,000) [7]
EXTRAORDINARY ITEMS, NET OF TAX                 0 [7]   0 [7]
Net Income (Loss)                 (62,000,000) [7] (45,000,000) [7] (47,000,000) [7]
Gross Property Additions                 214,000,000 [7] 1,000,000 [7] 1,000,000 [7]
Balance Sheet Information                      
Total Property, Plant and Equipment 11,000,000 [7]       11,000,000 [7]       11,000,000 [7] 11,000,000 [7]  
Accumulated Depreciation and Amortization 10,000,000 [7]       9,000,000 [7]       10,000,000 [7] 9,000,000 [7]  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET 1,000,000 [7]       2,000,000 [7]       1,000,000 [7] 2,000,000 [7]  
Total Assets 16,751,000,000 [7]       15,942,000,000 [7]       16,751,000,000 [7] 15,942,000,000 [7]  
Investments in Equity Method Investees 2,000,000 [7]       0 [7]       2,000,000 [7] 0 [7]  
Reconciling Adjustments [Member]
                     
Revenues from:                      
External Customers                 0 0 0
Other Operating Segments                 (146,000,000) (142,000,000) (129,000,000)
TOTAL REVENUES                 (146,000,000) (142,000,000) (129,000,000)
Depreciation and Amortization                 (13,000,000) [8] (13,000,000) [8] (12,000,000) [8]
Interest Income                 (18,000,000) (20,000,000) (40,000,000)
Carrying Costs Income                 0 0 0
Interest Expense                 (33,000,000) [8] (35,000,000) [8] (55,000,000) [8]
Income Tax Expense (Credit)                 0 0 0
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS                 0   0
EXTRAORDINARY ITEMS, NET OF TAX                 0   0
Net Income (Loss)                 0 0 0
Gross Property Additions                 0 0 0
Balance Sheet Information                      
Total Property, Plant and Equipment (258,000,000) [8]       (251,000,000) [8]       (258,000,000) [8] (251,000,000) [8]  
Accumulated Depreciation and Amortization (59,000,000) [8]       (46,000,000) [8]       (59,000,000) [8] (46,000,000) [8]  
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET (199,000,000) [8]       (205,000,000) [8]       (199,000,000) [8] (205,000,000) [8]  
Total Assets (16,742,000,000) [8],[9]       (15,877,000,000) [8],[9]       (16,742,000,000) [8],[9] (15,877,000,000) [8],[9]  
Investments in Equity Method Investees $ 0 [8]       $ 0 [8]       $ 0 [8] $ 0 [8]  
[1] See "TCC Texas Restructuring" section of Note 2 and "Texas Restructuring" section of Note 3 for discussion of gains recorded in the third and fourth quarters of 2011.
[2] Includes a refund of POLR charges in Ohio (see Note 3) and OPCo adjustments for fuel disallowances, the 2010 SEET and the obligation to contribute to Partnership with Ohio and Ohio Growth Fund. Also includes a write-off for SWEPCo's Turk Plant (see Note 6).
[3] Includes pretax write-offs for plant impairments (see Note 6) and a provision for refund of POLR charges in Ohio (see Note 3).
[4] Includes a $43 million refund provision for the 2009 SEET in addition to various other provisions for certain regulatory and legal matters.
[5] See Note 16 for discussion of expenses related to cost reduction initiatives in 2010.
[6] PSO and SWEPCo transferred certain existing ERCOT energy marketing contracts to AEP Energy Partners, Inc. (AEPEP) (Generation and Marketing segment) and entered into intercompany financial and physical purchase and sales agreements with AEPEP. As a result, we reported third-party net purchases or sales activity for these energy marketing contracts as Revenues from External Customers for the Utility Operations segment. This was offset by the Utility Operations segment's related net purchases for these contracts with AEPEP in Revenues from Other Operating Segments of $5 million for the years ended December 31, 2009. The Generation and Marketing segment also reported these purchase or sales contracts with Utility Operations as Revenues from Other Operating Segments. These affiliated contracts between PSO and SWEPCo with AEPEP ended in December 2009.
[7] All Other includes: Parent's guarantee revenue received from affiliates, investment income, interest income and interest expense and other nonallocated costs. Tax and interest expense adjustments related to our UK operations which were sold in 2004 and 2002. Forward natural gas contracts that were not sold with our natural gas pipeline and storage operations in 2004 and 2005. These contracts were financial derivatives which settled and expired in the fourth quarter of 2011. Revenue sharing related to the Plaquemine Cogeneration Facility which ended in the fourth quarter of 2011.
[8] Includes eliminations due to an intercompany capital lease.
[9] Reconciling Adjustments for Total Assets primarily include the elimination of intercompany advances to affiliates and intercompany accounts receivable along with the elimination of AEP's investments in subsidiary companies.