2.4.0.8000330 - Disclosure - Business Segmentstruefalsefalse1false falsefalseFROM_Jan01_2013_TO_Jun30_2013http://www.sec.gov/CIK0000004904duration2013-01-01T00:00:002013-06-30T00:00:001false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse007. BUSINESS SEGMENTS As outlined in our 2012 Annual Report, our primary business is the generation, transmission and distribution of electricity. Within our Utility Operations segment, we centrally dispatch generation assets and manage our overall utility operations on an integrated basis because of the substantial impact of cost-based rates and regulatory oversight. Intersegment sales and transfers are generally based on underlying contractual arrangements and agreements. Our reportable segments and their related business activities are outlined below: Utility Operations <ul><li style="margin-left:36px;list-style:disc;">Generation of electricity for sale to U.S. retail and wholesale customers.</li><li style="margin-left:36px;list-style:disc;">Transmission and distribution of electricity through assets owned and operated by our ten utility operating companies.</li></ul> Transmission Operations <ul><li style="margin-left:36px;list-style:disc;">Development, construction and operation of transmission facilities through investments in our wholly-owned transmission subsidiaries and transmission joint ventures. These investments have PUCT-approved or FERC-approved returns on equity.</li></ul> AEP River Operations <ul><li style="margin-left:36px;list-style:disc;">Commercial barging operations that transport coal and dry bulk commodities primarily on the Ohio, Illinois and lower Mississippi Rivers.</li></ul> Generation and Marketing <ul><li style="margin-left:36px;list-style:disc;">Nonregulated generation in ERCOT.</li><li style="margin-left:36px;list-style:disc;">Marketing, risk management and retail activities in ERCOT, PJM and MISO.</li></ul> The remainder of our activities is presented as All Other. While not considered a reportable segment, All Other includes Parent's guarantee revenue received from affiliates, investment income, interest income and interest expense and other nonallocated costs. The tables below present our reportable segment information for the three and six months ended June 30, 2013 and 2012 and balance sheet information as of June 30, 2013 and December 31, 2012. These amounts include certain estimates and allocations where necessary. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="5" style="width: 126px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:126px;">Nonutility Operations</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td rowspan="3" style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:59px;">Generation</td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 56px; text-align:center;border-color:#000000;min-width:56px;">Utility</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">Transmission</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;">AEP River</td><td colspan="2" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">and</td><td colspan="2" style="width: 57px; text-align:center;border-color:#000000;min-width:57px;">All Other</td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;">Reconciling</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">Operations</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Operations</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Operations</td><td colspan="2" style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">Marketing</td><td colspan="2" style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">(a)</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"> Adjustments</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Consolidated</td></tr><tr style="height: 1px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="22" style="width: 493px; text-align:center;border-color:#000000;min-width:493px;">(in millions)</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Three Months Ended June 30, 2013</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:190px;">Revenues from:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">External Customers</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 3,246</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 7</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 112</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 214</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 3</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 3,582</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Other Operating Segments</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 32</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 12</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 5</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 1</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> (50)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Total Revenues</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"> 3,278</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"> 19</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 117</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"> 214</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 4</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> (50)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> 3,582</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Net Income (Loss)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 222</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 18</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (9)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 4</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 104</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 339</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="5" style="width: 126px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:126px;">Nonutility Operations</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td rowspan="3" style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:59px;">Generation</td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 56px; text-align:center;border-color:#000000;min-width:56px;">Utility</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">Transmission</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;">AEP River</td><td colspan="2" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">and</td><td colspan="2" style="width: 57px; text-align:center;border-color:#000000;min-width:57px;">All Other</td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;">Reconciling</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">Operations</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Operations</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Operations</td><td colspan="2" style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">Marketing</td><td colspan="2" style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">(a)</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"> Adjustments</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Consolidated</td></tr><tr style="height: 1px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="22" style="width: 493px; text-align:center;border-color:#000000;min-width:493px;">(in millions)</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Three Months Ended June 30, 2012</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:190px;">Revenues from:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">External Customers</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 3,234</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 1</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 163</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> 148</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 5</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 3,551</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Other Operating Segments</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 24</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 1</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 1</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> (30)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Total Revenues</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"> 3,258</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"> 2</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 167</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"> 148</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 6</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> (30)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> 3,551</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 49px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Net Income (Loss)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 365</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 8</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> (5)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> (8)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 363</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;">Nonutility Operations</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:center;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td rowspan="3" style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td rowspan="3" style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:58px;">Generation</td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 55px; text-align:center;border-color:#000000;min-width:55px;">Utility</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">Transmission</td><td colspan="2" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;">AEP River</td><td colspan="2" style="width: 58px; text-align:center;border-color:#000000;min-width:58px;">and</td><td colspan="2" style="width: 56px; text-align:center;border-color:#000000;min-width:56px;">All Other</td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;">Reconciling</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Operations</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Operations</td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Operations</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Marketing</td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">(a)</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"> Adjustments</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Consolidated</td></tr><tr style="height: 1px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="22" style="width: 490px; text-align:center;border-color:#000000;min-width:490px;">(in millions)</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Six Months Ended June 30, 2013</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:190px;">Revenues from:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">External Customers</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 6,732</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 10</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 240</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 420</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 6</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 7,408</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Other Operating Segments</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 63</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 17</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 10</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 3</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> (93)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Total Revenues</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"> 6,795</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"> 27</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 250</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"> 420</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"> 9</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> (93)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> 7,408</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Net Income (Loss)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 571</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 31</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (11)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 11</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 101</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 703</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="5" style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;">Nonutility Operations</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:center;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td rowspan="3" style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td rowspan="3" style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:58px;">Generation</td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 55px; text-align:center;border-color:#000000;min-width:55px;">Utility</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">Transmission</td><td colspan="2" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;">AEP River</td><td colspan="2" style="width: 58px; text-align:center;border-color:#000000;min-width:58px;">and</td><td colspan="2" style="width: 56px; text-align:center;border-color:#000000;min-width:56px;">All Other</td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;">Reconciling</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Operations</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Operations</td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Operations</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Marketing</td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">(a)</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"> Adjustments</td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Consolidated</td></tr><tr style="height: 1px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:center;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="22" style="width: 490px; text-align:center;border-color:#000000;min-width:490px;">(in millions)</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:190px;">Six Months Ended June 30, 2012</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:190px;">Revenues from:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">External Customers</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 6,596</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 2</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 335</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 233</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 10</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 7,176</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;">Other Operating Segments</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"> 47</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 11</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 3</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> (64)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> -</td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Total Revenues</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"> 6,643</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"> 5</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 346</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"> 233</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"> 13</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> (64)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> 7,176</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 174px; text-align:left;border-color:#000000;min-width:174px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 45px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 190px; text-align:left;border-color:#000000;min-width:190px;">Net Income (Loss)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> 749</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 17</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 12</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> (6)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> (19)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 753</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:center;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="5" style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:124px;">Nonutility Operations</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:58px;">Generation</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;">Reconciling</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td colspan="2" style="width: 56px; text-align:center;border-color:#000000;min-width:56px;">Utility</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;">Transmission</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;">AEP River</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 58px; text-align:center;border-color:#000000;min-width:58px;">and</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 57px; text-align:center;border-color:#000000;min-width:57px;">All Other</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"> Adjustments</td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">Operations</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">Operations</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Operations</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Marketing</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">(a)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">(b)</td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Consolidated</td></tr><tr style="height: 1px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:center;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:center;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="22" style="width: 493px; text-align:center;border-color:#000000;min-width:493px;">(in millions)</td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:188px;">June 30, 2013</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:188px;">Total Property, Plant and Equipment</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 56,275</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,079</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 638</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 626</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 8</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> (269)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 58,357</td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Accumulated Depreciation and </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">Amortization</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 18,561</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 6</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 175</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 261</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 7</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> (78)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 18,932</td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Total Property, Plant and</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> Equipment - Net</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"> 37,714</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 1,073</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 463</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"> 365</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> (191)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> 39,425</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Total Assets</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 51,841</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,588</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 646</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,017</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 18,155</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> (18,268)</td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;">(c)</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 54,979</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:center;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="5" style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:124px;">Nonutility Operations</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td rowspan="3" style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:58px;">Generation</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;">Reconciling</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td colspan="2" style="width: 56px; text-align:center;border-color:#000000;min-width:56px;">Utility</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 69px; text-align:center;border-color:#000000;min-width:69px;">Transmission</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;">AEP River</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 58px; text-align:center;border-color:#000000;min-width:58px;">and</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 57px; text-align:center;border-color:#000000;min-width:57px;">All Other</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; text-align:center;border-color:#000000;min-width:68px;"> Adjustments</td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">Operations</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">Operations</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">Operations</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Marketing</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">(a)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">(b)</td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Consolidated</td></tr><tr style="height: 1px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:center;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:center;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="22" style="width: 493px; text-align:center;border-color:#000000;min-width:493px;">(in millions)</td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:188px;">December 31, 2012</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:188px;">Total Property, Plant and Equipment</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 55,707</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 748</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 636</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 621</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 8</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> (266)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 57,454</td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Accumulated Depreciation and</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> Amortization</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"> 18,344</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 4</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 161</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> 246</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> 7</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> (71)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"> 18,691</td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Total Property, Plant and</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> Equipment - Net</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"> 37,363</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 744</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 475</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"> 375</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:47px;"> 1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> (195)</td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"> 38,763</td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 172px; text-align:left;border-color:#000000;min-width:172px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 46px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 48px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 47px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 58px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 13px"><td colspan="3" style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Total Assets</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> 51,477</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,216</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 670</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> 1,005</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> 17,191</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> (17,192)</td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;">(c)</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">$</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 54,367</td></tr></table></div>(a)       All Other includes Parent's guarantee revenue received from affiliates, investment income, interest income and interest expense and other nonallocated costs.(b)       Includes eliminations due to an intercompany capital lease. (c)       Reconciling Adjustments for Total Assets primarily include the elimination of intercompany advances to affiliates and intercompany accounts receivable along with the elimination of AEP's investments in subsidiary companies.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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BUSINESS SEGMENTS The Registrant Subsidiaries each have one reportable segment, an integrated electricity generation, transmission and distribution business. The Registrant Subsidiaries' other activities are insignificant. The Registrant Subsidiaries' operations are managed on an integrated basis because of the substantial impact of cost-based rates and regulatory oversight on the business process, cost structures and operating results.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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BUSINESS SEGMENTS The Registrant Subsidiaries each have one reportable segment, an integrated electricity generation, transmission and distribution business. The Registrant Subsidiaries' other activities are insignificant. The Registrant Subsidiaries' operations are managed on an integrated basis because of the substantial impact of cost-based rates and regulatory oversight on the business process, cost structures and operating results.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. 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BUSINESS SEGMENTS The Registrant Subsidiaries each have one reportable segment, an integrated electricity generation, transmission and distribution business. The Registrant Subsidiaries' other activities are insignificant. The Registrant Subsidiaries' operations are managed on an integrated basis because of the substantial impact of cost-based rates and regulatory oversight on the business process, cost structures and operating results.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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BUSINESS SEGMENTS The Registrant Subsidiaries each have one reportable segment, an integrated electricity generation, transmission and distribution business. The Registrant Subsidiaries' other activities are insignificant. The Registrant Subsidiaries' operations are managed on an integrated basis because of the substantial impact of cost-based rates and regulatory oversight on the business process, cost structures and operating results.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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BUSINESS SEGMENTS The Registrant Subsidiaries each have one reportable segment, an integrated electricity generation, transmission and distribution business. The Registrant Subsidiaries' other activities are insignificant. The Registrant Subsidiaries' operations are managed on an integrated basis because of the substantial impact of cost-based rates and regulatory oversight on the business process, cost structures and operating results.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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