XML 139 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Changes in Carrying Amount of Goodwill
 
 
Corporate and Other
 
Generation
&
Marketing
 
AEP Consolidated
 
(in millions)
Balance as of December 31, 2015
 
$
37.1

 
$
15.4

 
$
52.5

Impairment Losses
 

 

 

Balance as of December 31, 2016
 
37.1

 
15.4

 
52.5

Impairment Losses
 

 

 

Balance as of December 31, 2017
 
$
37.1

 
$
15.4

 
$
52.5



Amortization Life, Gross Carrying Amount and Accumulated Amortization by Major Asset Class
 
 
 
December 31, 2016
 
 
Amortization
Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
 
(in years)
 
(in millions)
 
Acquired Customer Contracts
5
 
$
58.3

 
$
58.3