XML 83 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions Dispositions and Discontinued Operations (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Acquisitions of Assets     $ 6,000,000 $ 89,000,000  
Goodwill 91,000,000   91,000,000   91,000,000
Asset Impairments and Other Related Charges 144,000,000 13,000,000 298,000,000 13,000,000  
Utility Operations [Member] | Muskingum River Plant Unit 5 [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Asset Impairments and Other Related Charges     154,000,000    
Asset Impairment on Related Material and Supplies Inventory 6,000,000   6,000,000    
Fair Value of MR5 Generating Unit 0   0    
Utility Operations [Member] | Turk Plant [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Asset Impairments and Other Related Charges     111,000,000 13,000,000  
Utility Operations [Member] | Big Sandy Plant Unit 2 FGD Project [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Asset Impairments and Other Related Charges     33,000,000    
Nonutility Operations - Generation and Marketing [Member] | BlueStar Energy [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Acquisitions of Assets       70,000,000  
Goodwill   15,000,000   15,000,000  
Intangible Assets Associated with Sales Contracts and Customer Accounts       58,000,000  
Liabilities Associated with Supply Contracts       25,000,000  
Southwestern Electric Power Co [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Asset Impairments and Other Related Charges 110,850,000 0 110,850,000 13,000,000  
Southwestern Electric Power Co [Member] | Turk Plant [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Asset Impairments and Other Related Charges     111,000,000 13,000,000  
Ohio Power Co [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Asset Impairments and Other Related Charges 0 0 154,304,000 0  
Ohio Power Co [Member] | Muskingum River Plant Unit 5 [Member]
         
Acquisitions Dispositions and Discontinued Operations (Textuals) [Abstract]          
Asset Impairments and Other Related Charges     154,000,000    
Asset Impairment on Related Material and Supplies Inventory 6,000,000   6,000,000    
Fair Value of MR5 Generating Unit $ 0   $ 0