Significant Accounting Matters (Tables)

6 Months Ended

Jun. 30, 2016

Basic and Diluted EPS Calculations

	Three Months Ended June 30,
	2016				2015
	(in millions, except per share data)
			$/share				$/share
Income from Continuing Operations	$	506.4			$	431.4
Less: Net Income Attributable to Noncontrolling Interests	1.8				1.3
Earnings Attributable to AEP Common Shareholders from Continuing Operations	$	504.6			$	430.1
Weighted Average Number of Basic Shares Outstanding	491.5		$	1.03	490.2		$	0.88
Weighted Average Dilutive Effect of Restricted Stock Units	0.1		—		0.3		—
Weighted Average Number of Diluted Shares Outstanding	491.6		$	1.03	490.5		$	0.88

	Six Months Ended June 30,
	2016				2015
	(in millions, except per share data)
			$/share				$/share
Income from Continuing Operations	$	1,009.5			$	1,051.6
Less: Net Income Attributable to Noncontrolling Interests	3.7				2.8
Earnings Attributable to AEP Common Shareholders from Continuing Operations	$	1,005.8			$	1,048.8
Weighted Average Number of Basic Shares Outstanding	491.3		$	2.05	489.9		$	2.14
Weighted Average Dilutive Effect of Restricted Stock Units	0.2		—		0.3		—
Weighted Average Number of Diluted Shares Outstanding	491.5		$	2.05	490.2		$	2.14