XML 1117 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Changes in Carrying Amount of Goodwill
 
 
Corporate and Other
 
Generation
and
Marketing
 
AEP Consolidated
 
(in millions)
Balance as of December 31, 2014
 
$
75.9

 
$
15.4

 
$
91.3

Impairment Losses
 

 

 

Goodwill Written Off Related to Sale of AEPRO
 
(38.8
)
 

 
(38.8
)
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



Amortization Life, Gross Carrying Amount and Accumulated Amortization by Major Asset Class
 
 
 
December 31,
 
 
 
2016
 
2015
 
Amortization
Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
(in years)
 
(in millions)
Acquired Customer Contracts
5
 
$
58.3

 
$
58.3

 
$
58.3

 
$
56.5