XML 196 R123.htm IDEA: XBRL DOCUMENT v3.25.4
EFFECTS OF REGULATION - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended
Jan. 31, 2026
Apr. 30, 2025
Jan. 31, 2025
Jun. 30, 2024
Sep. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Public Utilities, General Disclosures [Line Items]              
Net book value           $ 91,638 $ 81,701
SOUTHWESTERN ELECTRIC POWER COMPANY              
Public Utilities, General Disclosures [Line Items]              
Net book value           11,315 $ 9,420
Pirkey Station | SOUTHWESTERN ELECTRIC POWER COMPANY              
Public Utilities, General Disclosures [Line Items]              
Net investment           206  
Pirkey Station | SOUTHWESTERN ELECTRIC POWER COMPANY | 2021 Arkansas Rate Case              
Public Utilities, General Disclosures [Line Items]              
Net book value           41  
Pirkey Station | SOUTHWESTERN ELECTRIC POWER COMPANY | 2021 Arkansas Rate Case | Subsequent Event              
Public Utilities, General Disclosures [Line Items]              
Public utilities, approved recovery, amount 10 years            
Public utilities, return on recovery, percent 3.00%            
Pirkey Station | SOUTHWESTERN ELECTRIC POWER COMPANY | TEXAS              
Public Utilities, General Disclosures [Line Items]              
Net book value           $ 76  
Pirkey Power Plant and Related Fuel Operations | SOUTHWESTERN ELECTRIC POWER COMPANY | TEXAS              
Public Utilities, General Disclosures [Line Items]              
Recovery of fuel costs       $ 535      
Fuel disallowance   $ 6          
Pirkey Power Plant and Related Fuel Operations | SOUTHWESTERN ELECTRIC POWER COMPANY | TEXAS | Minimum              
Public Utilities, General Disclosures [Line Items]              
Fuel disallowance     $ 2        
Pirkey Power Plant and Related Fuel Operations | SOUTHWESTERN ELECTRIC POWER COMPANY | TEXAS | Maximum              
Public Utilities, General Disclosures [Line Items]              
Fuel disallowance     $ 33        
Pirkey Power Plant and Related Fuel Operations | SOUTHWESTERN ELECTRIC POWER COMPANY | TEXAS | Sabine              
Public Utilities, General Disclosures [Line Items]              
Recovery of fuel costs         $ 33