XML 319 R246.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY, PLANT AND EQUIPMENT - Proportionate Share of Operating Costs (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Utility Plant in Service $ 1,926 $ 1,921
Construction Work in Progress 3 5
Accumulated Depreciation 589 539
SOUTHWESTERN ELECTRIC POWER COMPANY    
Property, Plant and Equipment [Line Items]    
Utility Plant in Service 3,019 3,015
Construction Work in Progress 7 6
Accumulated Depreciation $ 717 $ 637
Flint Creek Generating Station (Unit No. 1) | Coal    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 50.00% 50.00%
Utility Plant in Service $ 406 $ 404
Construction Work in Progress 2 4
Accumulated Depreciation $ 208 $ 189
Flint Creek Generating Station (Unit No. 1) | Coal | SOUTHWESTERN ELECTRIC POWER COMPANY    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 50.00% 50.00%
Utility Plant in Service $ 406 $ 404
Construction Work in Progress 2 4
Accumulated Depreciation $ 208 $ 189
Turk Generating Plant | Coal    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 73.30% 73.30%
Utility Plant in Service $ 1,520 $ 1,517
Construction Work in Progress 1 1
Accumulated Depreciation $ 381 $ 350
Turk Generating Plant | Coal | SOUTHWESTERN ELECTRIC POWER COMPANY    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 73.30% 73.30%
Utility Plant in Service $ 1,520 $ 1,517
Construction Work in Progress 1 1
Accumulated Depreciation $ 381 $ 350
Rockport Generating Plant | AEGCo    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 50.00%  
Rockport Generating Plant | Coal | INDIANA MICHIGAN POWER COMPANY    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 50.00% 50.00%
Utility Plant in Service $ 1,353 $ 1,345
Construction Work in Progress 16 11
Accumulated Depreciation $ 1,341 $ 1,182
North Central Wind Energy Facilities | PUBLIC SERVICE COMPANY OF OKLAHOMA    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 45.50%  
North Central Wind Energy Facilities | SOUTHWESTERN ELECTRIC POWER COMPANY    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 54.50%  
North Central Wind Energy Facilities | Wind | PUBLIC SERVICE COMPANY OF OKLAHOMA    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 45.50% 45.50%
Utility Plant in Service $ 912 $ 912
Construction Work in Progress 3 1
Accumulated Depreciation $ 101 $ 78
North Central Wind Energy Facilities | Wind | SOUTHWESTERN ELECTRIC POWER COMPANY    
Property, Plant and Equipment [Line Items]    
Percent of Ownership 54.50% 54.50%
Utility Plant in Service $ 1,093 $ 1,094
Construction Work in Progress 4 1
Accumulated Depreciation $ 128 $ 98