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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2013
Target Asset Allocations
 Pension Plan Assets Target 
 Equity  30.0% 
 Fixed Income  55.0% 
 Other Investments  15.0% 
     
 OPEB Plans Assets Target 
 Equity  66.0% 
 Fixed Income  33.0% 
 Cash  1.0% 
Basic and Diluted EPS Calculations
   Years Ended December 31,
Amounts Attributable to AEP Common Shareholders 2013 2012 2011
   (in millions)
Income Before Extraordinary Item $ 1,480 $ 1,259 $ 1,568
Extraordinary Item, Net of Tax   -   -   373
Earnings Attributable to AEP Common Shareholders $ 1,480 $ 1,259 $ 1,941

    Years Ended December 31,
    2013 2012 2011
    (in millions, except per share data)
       $/share    $/share    $/share
Earnings Attributable to AEP Common                  
 Shareholders $ 1,480    $ 1,259    $ 1,941   
                     
Weighted Average Number of Basic Shares                  
 Outstanding   486.6 $ 3.04   484.7 $ 2.60   482.2 $ 4.02
Weighted Average Dilutive Effect of:                  
  Stock Options   -   -   -   -   0.1   -
  Restricted Stock Units   0.4   -   0.4   -   0.2   -
Weighted Average Number of Diluted Shares                  
 Outstanding   487.0 $ 3.04   485.1 $ 2.60   482.5 $ 4.02
Supplementary Information
      Years Ended December 31, 
 Related Party Transactions 2013 2012 2011 
              
   (in millions) 
 AEP Consolidated Revenues – Other Revenues          
  OVEC – Barging and Other Transportation Services $ 21 $ 30 $ 37 
 AEP Consolidated Expenses – Purchased Electricity          
  for Resale:          
  OVEC   289   273   383(a)

(a)       The parties to the Interconnection Agreement purchased power from OVEC to serve retail sales in 2011. The total amount reported in 2011 includes $66 million related to this agreement.

 

     Years Ended December 31,
 Cash Flow Information 2013 2012 2011
     (in millions)
 Cash Paid (Received) for:         
  Interest, Net of Capitalized Amounts $ 882 $ 931 $ 900
  Income Taxes   (55)   (82)   (118)
 Noncash Investing and Financing Activities:         
  Acquisitions Under Capital Leases   182   63   54
  Construction Expenditures Included in Current Liabilities as of December 31,    492   439   380
  Acquisition of Nuclear Fuel Included in Current Liabilities as of December 31,   -   35   1
  Assumption of Liabilities Related to Acquisitions   -   56   -
  Expected Reimbursement for Spent Nuclear Fuel Dry Cask Storage   4   30   -
Appalachian Power Co [Member]
 
Target Asset Allocations
 Pension Plan Assets Target 
 Equity  30.0% 
 Fixed Income  55.0% 
 Other Investments  15.0% 
     
 OPEB Plans Assets Target 
 Equity  66.0% 
 Fixed Income  33.0% 
 Cash  1.0% 
Indiana Michigan Power Co [Member]
 
Target Asset Allocations
 Pension Plan Assets Target 
 Equity  30.0% 
 Fixed Income  55.0% 
 Other Investments  15.0% 
     
 OPEB Plans Assets Target 
 Equity  66.0% 
 Fixed Income  33.0% 
 Cash  1.0% 
Ohio Power Co [Member]
 
Corporate Separation
     December 31, 
     2013 
 ASSETS (in thousands) 
 Current Assets $ 777,677 
 Net Property, Plant and Equipment   5,685,415 
 Other Noncurrent Assets   259,801 
 Total Assets $ 6,722,893 
      
 LIABILITIES AND EQUITY    
 Long-term Debt $ 1,411,825 
 Other Current Liabilities   633,505 
 Other Noncurrent Liabilities   1,672,189 
 Equity   3,005,374 
 Total Liabilities and Equity $ 6,722,893 
Target Asset Allocations
 Pension Plan Assets Target 
 Equity  30.0% 
 Fixed Income  55.0% 
 Other Investments  15.0% 
     
 OPEB Plans Assets Target 
 Equity  66.0% 
 Fixed Income  33.0% 
 Cash  1.0% 
Public Service Co of Oklahoma [Member]
 
Target Asset Allocations
 Pension Plan Assets Target 
 Equity  30.0% 
 Fixed Income  55.0% 
 Other Investments  15.0% 
     
 OPEB Plans Assets Target 
 Equity  66.0% 
 Fixed Income  33.0% 
 Cash  1.0% 
Southwestern Electric Power Co [Member]
 
Target Asset Allocations
 Pension Plan Assets Target 
 Equity  30.0% 
 Fixed Income  55.0% 
 Other Investments  15.0% 
     
 OPEB Plans Assets Target 
 Equity  66.0% 
 Fixed Income  33.0% 
 Cash  1.0%