SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Dec. 31, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

AEP			Additions
Description	Balance at  Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts (a)		Deductions (b)		Balance at End of Period
	(in millions)
Deducted from Assets:
Allowance for Credit Losses:
Year Ended December 31, 2025	$	61	$	50	$	2	$	61	$	52
Year Ended December 31, 2024	60		45		3		47		61
Year Ended December 31, 2023	57		15		—		12		60

(a)Recoveries offset by reclasses to other assets and liabilities.

(b)Uncollectible accounts written off.

Schedule II for the Registrant Subsidiaries is not presented because the amounts are not material.