Significant Accounting Matters (Tables)

9 Months Ended

Sep. 30, 2015

Basic and Diluted EPS Calculations

	Three Months Ended September 30,
	2015				2014
	(in millions, except per share data)
			$/share				$/share
Income from Continuing Operations	$	512			$	483
Less: Net Income Attributable to Noncontrolling Interests	1				1
Earnings Attributable to AEP Common Shareholders from Continuing Operations	$	511			$	482
Weighted Average Number of Basic Shares Outstanding	490.6		$	1.04	488.9		$	0.99
Weighted Average Dilutive Effect of Restricted Stock Units	0.2		—		0.1		—
Weighted Average Number of Diluted Shares Outstanding	490.8		$	1.04	489.0		$	0.99

	Nine Months Ended September 30,
	2015				2014
	(in millions, except per share data)
			$/share				$/share
Income from Continuing Operations	$	1,564			$	1,430
Less: Net Income Attributable to Noncontrolling Interests	4				3
Earnings Attributable to AEP Common Shareholders from Continuing Operations	$	1,560			$	1,427
Weighted Average Number of Basic Shares Outstanding	490.2		$	3.18	488.4		$	2.92
Weighted Average Dilutive Effect of Restricted Stock Units	0.2		—		0.2		—
Weighted Average Number of Diluted Shares Outstanding	490.4		$	3.18	488.6		$	2.92

Supplementary Information

	Nine Months Ended September 30,
Cash Flow Information	2015		2014
	(in millions)
Cash Paid (Received) for:
Cash Paid for Interest, Net of Capitalized Amounts	$	639	$	649
Net Cash Paid for Income Taxes	116		109
Noncash Investing and Financing Activities:
Noncash Acquisitions Under Capital Leases	97		80
Construction Expenditures Included in Current Liabilities as of September 30,	579		515
Construction Expenditures Included in Noncurrent Liabilities as of September 30,	66		—
Acquisition of Nuclear Fuel Included in Current Liabilities as of September 30,	31		—