XML 103 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue from Contracts with Customers (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue          
Revenue from Contracts with Customers $ 5,420.1 $ 5,341.7 $ 15,025.0 $ 14,405.1  
Revenues 5,420.1 5,341.7 15,025.0 14,405.1  
Revenue, Performance Obligation          
Fixed Performance Obligations 302.4   302.4    
Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 4,202.9 4,158.3 11,498.6 11,405.9  
Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 2,136.6 2,099.2 5,651.9 5,462.5  
Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1,172.6 1,141.0 3,255.6 3,151.3  
Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 816.0 [1] 838.5 2,374.7 [2] 2,572.4 [3]  
Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 77.7 79.6 216.4 219.7  
Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1,141.3 1,035.6 3,376.5 2,953.2  
Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 228.0 205.8 664.0 582.1  
Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 390.8 [4] 337.6 [5] 1,190.5 [6] 1,015.4 [7]  
Renewable Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 7.2 [1] 17.3 [8] 18.9 [2] 68.5 [3]  
Retail, Trading and Marketing Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 515.3 [9] 474.9 [10] 1,503.1 [11] 1,287.2 [12]  
Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 125.9 [13] 132.3 [14] 337.6 [15] 314.8 [16]  
Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 5,470.1 5,326.2 15,212.7 14,673.9  
Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (50.0) 15.5 (187.7) (268.8)  
Alternative [Member]          
Disaggregation of Revenue          
Revenues 12.8 [1],[17] 7.0 [8],[18] (21.3) [2],[19] (18.6) [3],[20]  
Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 119.1 120.9 380.4 307.8  
Revenues (62.8) [1],[21] 8.5 [8],[22] (166.4) [2],[23] (250.2) [3],[24]  
2024 [Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 23.1   23.1    
2025-2026[Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 169.0   169.0    
2027-2028 [Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 85.4   85.4    
After 2028          
Revenue, Performance Obligation          
Fixed Performance Obligations 24.9   24.9    
AEP Texas Inc. [Member]          
Disaggregation of Revenue          
Revenues 571.2 554.6 1,577.2 1,445.3  
AEP Texas Inc. [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1.3 1.2 4.0 3.7  
Revenue Textuals          
Affiliated Companies - Contracts with Customers 20.4   20.4   $ 23.8
AEP Texas Inc. [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 393.9 393.2 1,040.6 958.2  
AEP Texas Inc. [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 230.2 236.2 562.4 511.8  
AEP Texas Inc. [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 120.3 112.4 346.2 310.3  
AEP Texas Inc. [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 33.7 [25] 35.4 103.3 [26] 109.9 [27]  
AEP Texas Inc. [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 9.7 9.2 28.7 26.2  
AEP Texas Inc. [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 170.6 154.6 511.3 464.0  
AEP Texas Inc. [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [28] 0.0 [29] 0.0 [30] 0.0 [31]  
AEP Texas Inc. [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 170.6 [32] 154.6 [33] 511.3 [34] 464.0 [35]  
AEP Texas Inc. [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 8.2 [36] 8.8 [37] 27.4 [38] 29.2 [39]  
AEP Texas Inc. [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 572.7 556.6 1,579.3 1,451.4  
AEP Texas Inc. [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (1.5) (2.0) (2.1) (6.1)  
AEP Texas Inc. [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues (1.5) [25],[40] (2.0) [41],[42] (2.1) [26],[43] (6.1) [27],[44]  
AEP Texas Inc. [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.7 1.8 3.3 2.9  
Revenues 0.0 [25] 0.0 [42] 0.0 [26] 0.0 [27]  
AEP Texas Inc. [Member] | Short-term Contract with Customer [Member] | Related Party          
Revenue Textuals          
Affiliated Companies - Contracts with Customers 0.0   0.0   0.0
AEP Transmission Co [Member]          
Disaggregation of Revenue          
Revenues 497.2 462.7 1,455.2 1,349.2  
AEP Transmission Co [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 404.4 374.7 1,188.2 1,097.9  
Revenue Textuals          
Affiliated Companies - Contracts with Customers 141.1   141.1   125.5
AEP Transmission Co [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Co [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Co [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Co [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [25] 0.0 0.0 [26] 0.0 [27]  
AEP Transmission Co [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Co [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 491.9 454.7 1,450.5 1,338.1  
AEP Transmission Co [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [28] 0.0 [29] 0.0 [30] 0.0 [31]  
AEP Transmission Co [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 491.9 [32] 454.7 [33] 1,450.5 [34] 1,338.1 [35]  
AEP Transmission Co [Member] | Wholesale Transmission [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 399.0 363.0 1,200.0 1,100.0  
AEP Transmission Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 6.0 [36] 5.0 [37] 20.3 [38] 12.8 [39]  
AEP Transmission Co [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 497.9 459.7 1,470.8 1,350.9  
AEP Transmission Co [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (0.7) 3.0 (15.6) (1.7)  
AEP Transmission Co [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues (0.7) [25],[40] 3.0 [41],[42] (15.6) [26],[43] (1.7) [27],[44]  
AEP Transmission Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.2 0.0 3.0 0.0  
Revenues 0.0 [25] 0.0 [42] 0.0 [26] 0.0 [27]  
AEP Transmission Co [Member] | Short-term Contract with Customer [Member] | Related Party          
Revenue Textuals          
Affiliated Companies - Contracts with Customers 131.1   131.1   123.2
Appalachian Power Co [Member]          
Disaggregation of Revenue          
Revenues 1,028.9 961.8 3,032.1 2,776.0  
Revenue, Performance Obligation          
Fixed Performance Obligations 74.2   74.2    
Appalachian Power Co [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 65.2 62.5 183.1 193.2  
Revenue Textuals          
Affiliated Companies - Contracts with Customers 102.7   102.7   98.8
Appalachian Power Co [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 868.3 802.3 2,593.3 2,362.2  
Appalachian Power Co [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 442.6 397.1 1,333.7 1,192.4  
Appalachian Power Co [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 196.4 181.3 571.8 516.2  
Appalachian Power Co [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 201.2 [25] 197.1 603.5 [26] 575.4 [27]  
Appalachian Power Co [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 28.1 26.8 84.3 78.2  
Appalachian Power Co [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 124.3 124.9 374.2 354.6  
Appalachian Power Co [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 78.7 [28] 79.4 [29] 235.9 [30] 223.8 [31]  
Appalachian Power Co [Member] | Wholesale Generation [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 41.0 36.0 118.0 121.0  
Appalachian Power Co [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 45.6 [32] 45.5 [33] 138.3 [34] 130.8 [35]  
Appalachian Power Co [Member] | Wholesale Transmission [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 22.0 22.0 65.0 64.0  
Appalachian Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 36.2 [36] 35.2 [37] 71.0 [38] 60.0 [39]  
Appalachian Power Co [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1,028.8 962.4 3,038.5 2,776.8  
Appalachian Power Co [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues 0.1 (0.6) (6.4) (0.8)  
Appalachian Power Co [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 0.0 [25],[40] (0.7) [41],[42] (6.6) [26],[43] (0.9) [27],[44]  
Appalachian Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 3.1 3.3 12.4 9.8  
Revenues 0.1 [25] 0.1 [42] 0.2 [26] 0.1 [27]  
Appalachian Power Co [Member] | Short-term Contract with Customer [Member] | Related Party          
Revenue Textuals          
Affiliated Companies - Contracts with Customers 74.0   74.0   71.7
Appalachian Power Co [Member] | 2024 [Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 4.0   4.0    
Appalachian Power Co [Member] | 2025-2026[Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 32.1   32.1    
Appalachian Power Co [Member] | 2027-2028 [Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 26.5   26.5    
Appalachian Power Co [Member] | After 2028          
Revenue, Performance Obligation          
Fixed Performance Obligations 11.6   11.6    
Indiana Michigan Power Co [Member]          
Disaggregation of Revenue          
Revenues 733.5 676.3 1,995.2 1,938.5  
Revenue, Performance Obligation          
Fixed Performance Obligations 23.2   23.2    
Indiana Michigan Power Co [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1.3 0.6 5.2 3.7  
Revenue Textuals          
Affiliated Companies - Contracts with Customers 72.6   72.6   65.0
Indiana Michigan Power Co [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 575.9 550.3 1,590.4 1,566.4  
Indiana Michigan Power Co [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 249.4 230.7 664.7 655.5  
Indiana Michigan Power Co [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 169.9 159.2 465.5 439.5  
Indiana Michigan Power Co [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 155.4 [25] 159.1 456.4 [26] 467.6 [27]  
Indiana Michigan Power Co [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1.2 1.3 3.8 3.8  
Indiana Michigan Power Co [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 123.9 100.6 336.1 285.8  
Indiana Michigan Power Co [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 113.5 [28] 90.2 [29] 305.6 [30] 257.7 [31]  
Indiana Michigan Power Co [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 10.4 [32] 10.4 [33] 30.5 [34] 28.1 [35]  
Indiana Michigan Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 35.3 [36] 26.2 [37] 92.3 [38] 92.6 [39]  
Indiana Michigan Power Co [Member] | Other Revenues [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 18.0 18.0 59.0 52.0  
Indiana Michigan Power Co [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 735.1 677.1 2,018.8 1,944.8  
Indiana Michigan Power Co [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (1.6) (0.8) (23.6) (6.3)  
Indiana Michigan Power Co [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues (0.4) [25],[40] (2.9) [41],[42] (0.9) [26],[43] (8.4) [27],[44]  
Indiana Michigan Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 2.1 4.2 7.0 9.7  
Revenues (1.2) [25] 2.1 [42] (22.7) [26] 2.1 [27]  
Indiana Michigan Power Co [Member] | Other Revenues [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 15.2 15.4 50.7 45.8  
Indiana Michigan Power Co [Member] | Short-term Contract with Customer [Member] | Related Party          
Revenue Textuals          
Affiliated Companies - Contracts with Customers 46.8   46.8   44.0
Indiana Michigan Power Co [Member] | 2024 [Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 1.1   1.1    
Indiana Michigan Power Co [Member] | 2025-2026[Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 8.8   8.8    
Indiana Michigan Power Co [Member] | 2027-2028 [Member]          
Revenue, Performance Obligation          
Fixed Performance Obligations 8.8   8.8    
Indiana Michigan Power Co [Member] | After 2028          
Revenue, Performance Obligation          
Fixed Performance Obligations 4.5   4.5    
Ohio Power Co [Member]          
Disaggregation of Revenue          
Revenues 1,004.2 989.5 2,924.3 2,903.2  
Ohio Power Co [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 5.6 7.8 17.0 23.6  
Revenue Textuals          
Affiliated Companies - Contracts with Customers 122.6   122.6   129.2
Ohio Power Co [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 913.7 919.0 2,695.9 2,708.4  
Ohio Power Co [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 543.4 536.3 1,565.2 1,491.6  
Ohio Power Co [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 276.2 275.3 838.4 811.6  
Ohio Power Co [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 89.9 [25] 103.6 279.4 [26] 394.0 [27]  
Ohio Power Co [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 4.2 3.8 12.9 11.2  
Ohio Power Co [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 24.5 21.4 71.9 60.3  
Ohio Power Co [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [28] 0.0 [29] 0.0 [30] 0.0 [31]  
Ohio Power Co [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 24.5 [32] 21.4 [33] 71.9 [34] 60.3 [35]  
Ohio Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 50.8 [36] 49.2 [37] 121.5 [38] 127.9 [39]  
Ohio Power Co [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 989.0 989.6 2,889.3 2,896.6  
Ohio Power Co [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues 15.2 (0.1) 35.0 6.6  
Ohio Power Co [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 11.9 [25],[40] (3.1) [41],[42] 19.8 [26],[43] (13.5) [27],[44]  
Ohio Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 2.8 3.0 8.3 10.3  
Revenues 3.3 [25] 3.0 [42] 15.2 [26] 20.1 [27]  
Ohio Power Co [Member] | Short-term Contract with Customer [Member] | Related Party          
Revenue Textuals          
Affiliated Companies - Contracts with Customers 66.9   66.9   70.1
Public Service Co Of Oklahoma [Member]          
Disaggregation of Revenue          
Revenues 615.4 644.2 1,462.0 1,535.9  
Public Service Co Of Oklahoma [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1.1 0.2 5.7 1.0  
Revenue Textuals          
Affiliated Companies - Contracts with Customers 46.2   46.2   31.0
Public Service Co Of Oklahoma [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 595.5 630.3 1,393.4 1,487.1  
Public Service Co Of Oklahoma [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 301.1 310.5 647.1 667.9  
Public Service Co Of Oklahoma [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 165.1 171.9 398.2 412.7  
Public Service Co Of Oklahoma [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 98.5 [25] 114.1 269.9 [26] 320.2 [27]  
Public Service Co Of Oklahoma [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 30.8 33.8 78.2 86.3  
Public Service Co Of Oklahoma [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 14.1 5.9 40.0 32.3  
Public Service Co Of Oklahoma [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 2.1 [28] (4.9) [29] 7.0 [30] 0.3 [31]  
Public Service Co Of Oklahoma [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 12.0 [32] 10.8 [33] 33.0 [34] 32.0 [35]  
Public Service Co Of Oklahoma [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 6.0 [36] 5.4 [37] 30.4 [38] 14.9 [39]  
Public Service Co Of Oklahoma [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 615.6 641.6 1,463.8 1,534.3  
Public Service Co Of Oklahoma [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (0.2) 2.6 (1.8) 1.6  
Public Service Co Of Oklahoma [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues (0.2) [25],[40] 2.6 [41],[42] (1.8) [26],[43] 1.6 [27],[44]  
Public Service Co Of Oklahoma [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1.4 1.4 17.2 5.1  
Revenues 0.0 [25] 0.0 [42] 0.0 [26] 0.0 [27]  
Public Service Co Of Oklahoma [Member] | Short-term Contract with Customer [Member] | Related Party          
Revenue Textuals          
Affiliated Companies - Contracts with Customers 12.5   12.5   12.4
Southwestern Electric Power Co [Member]          
Disaggregation of Revenue          
Revenues 638.8 654.8 1,550.8 1,708.5  
Southwestern Electric Power Co [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 21.9 14.4 52.3 45.7  
Revenue Textuals          
Affiliated Companies - Contracts with Customers 55.5   55.5   47.2
Southwestern Electric Power Co [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 537.4 569.3 1,252.8 1,447.6  
Southwestern Electric Power Co [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 260.1 286.5 563.2 647.5  
Southwestern Electric Power Co [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 172.5 174.9 413.2 472.2  
Southwestern Electric Power Co [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 102.5 [25] 105.5 269.8 [26] 320.3 [27]  
Southwestern Electric Power Co [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 2.3 2.4 6.6 7.6  
Southwestern Electric Power Co [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 92.7 79.2 276.2 243.9  
Southwestern Electric Power Co [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 42.7 [28] 36.8 [29] 139.9 [30] 120.3 [31]  
Southwestern Electric Power Co [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 50.0 [32] 42.4 [33] 136.3 [34] 123.6 [35]  
Southwestern Electric Power Co [Member] | Wholesale Transmission [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 22.0 17.0 50.0 43.0  
Southwestern Electric Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 8.8 [36] 6.0 [37] 26.0 [38] 20.9 [39]  
Southwestern Electric Power Co [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 638.9 654.5 1,555.0 1,712.4  
Southwestern Electric Power Co [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (0.1) 0.3 (4.2) (3.9)  
Southwestern Electric Power Co [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues (0.1) [25],[40] 0.3 [41],[42] (4.2) [26],[43] (3.9) [27],[44]  
Southwestern Electric Power Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.7 0.5 7.0 1.8  
Revenues 0.0 [25] 0.0 [42] 0.0 [26] 0.0 [27]  
Southwestern Electric Power Co [Member] | Short-term Contract with Customer [Member] | Related Party          
Revenue Textuals          
Affiliated Companies - Contracts with Customers 25.7   25.7   $ 27.4
Consolidation Eliminations [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Revenues (508.0) (508.4) (1,524.8) (1,416.3)  
Consolidation Eliminations [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers [45] (508.0) (508.4) (1,524.8) (1,416.3)  
Consolidation Eliminations [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (0.3) (0.3) (0.6) (0.6)  
Consolidation Eliminations [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Consolidation Eliminations [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Consolidation Eliminations [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (0.3) [1] (0.3) (0.6) [2] (0.6) [3]  
Consolidation Eliminations [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Consolidation Eliminations [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (454.6) (464.6) (1,342.9) (1,282.3)  
Consolidation Eliminations [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.1 (0.3) 0.1 (0.2)  
Consolidation Eliminations [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (439.4) [4] (425.1) [5] (1,255.0) [6] (1,229.7) [7]  
Consolidation Eliminations [Member] | Renewable Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (1.5) [1] (2.5) [8] (4.3) [2] (5.7) [3]  
Consolidation Eliminations [Member] | Retail, Trading and Marketing Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (13.8) [9] (36.7) [10] (83.7) [11] (46.7) [12]  
Consolidation Eliminations [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (53.4) [13] (48.5) [14] (170.9) [15] (132.1) [16]  
Consolidation Eliminations [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (508.3) (513.4) (1,514.4) (1,415.0)  
Consolidation Eliminations [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues 0.3 5.0 (10.4) (1.3)  
Consolidation Eliminations [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 1.0 [1],[17] 5.7 [8],[18] (15.3) [2],[19] 2.3 [3],[20]  
Consolidation Eliminations [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenues (0.7) [1],[21] (0.7) [8],[22] 4.9 [2],[23] (3.6) [3],[24]  
Consolidation Eliminations [Member] | AEP Transmission Co [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Revenues 0.0 0.0 0.0 0.0  
Consolidation Eliminations [Member] | AEP Transmission Co [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Consolidation Eliminations [Member] | AEP Transmission Co [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0   0.0    
Vertically Integrated Utilities [Member]          
Disaggregation of Revenue          
Revenues 3,303.0 3,205.4 8,869.9 8,737.7  
Vertically Integrated Utilities [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 54.2 47.3 147.9 134.3  
Vertically Integrated Utilities [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 2,895.4 2,846.5 7,762.6 7,739.9  
Vertically Integrated Utilities [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1,362.9 1,326.7 3,524.2 3,459.1  
Vertically Integrated Utilities [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 776.1 753.3 2,071.0 2,029.4  
Vertically Integrated Utilities [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 692.6 [1] 699.9 1,992.5 [2] 2,069.1 [3]  
Vertically Integrated Utilities [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 63.8 66.6 174.9 182.3  
Vertically Integrated Utilities [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 332.1 294.9 958.9 847.3  
Vertically Integrated Utilities [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 202.5 174.3 587.4 498.5  
Vertically Integrated Utilities [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 129.6 [4] 120.6 [5] 371.5 [6] 348.8 [7]  
Vertically Integrated Utilities [Member] | Wholesale Transmission [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 51.0   133.0 125.0  
Vertically Integrated Utilities [Member] | Renewable Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [1] 0.0 [8] 0.0 [2] 0.0 [3]  
Vertically Integrated Utilities [Member] | Retail, Trading and Marketing Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [9] 0.0 [10] 0.0 [11] 0.0 [12]  
Vertically Integrated Utilities [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 76.2 [13] 61.3 [14] 183.3 [15] 155.8 [16]  
Vertically Integrated Utilities [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 3,303.7 3,202.7 8,904.8 8,743.0  
Vertically Integrated Utilities [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (0.7) 2.7 (34.9) (5.3)  
Vertically Integrated Utilities [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 0.3 [1],[17] 0.5 [8],[18] (12.5) [2],[19] (7.5) [3],[20]  
Vertically Integrated Utilities [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenues (1.0) [1],[21] 2.2 [8],[22] (22.4) [2],[23] 2.2 [3],[24]  
Transmission And Distribution Utilities [Member]          
Disaggregation of Revenue          
Revenues 1,575.4 1,544.1 4,501.5 4,348.5  
Transmission And Distribution Utilities [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 6.9 8.9 21.0 27.2  
Transmission And Distribution Utilities [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1,307.8 1,312.1 3,736.6 3,666.6  
Transmission And Distribution Utilities [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 773.7 772.5 2,127.7 2,003.4  
Transmission And Distribution Utilities [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 396.5 387.7 1,184.6 1,121.9  
Transmission And Distribution Utilities [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 123.7 [1] 138.9 382.8 [2] 503.9 [3]  
Transmission And Distribution Utilities [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 13.9 13.0 41.5 37.4  
Transmission And Distribution Utilities [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 195.1 176.0 583.2 524.3  
Transmission And Distribution Utilities [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Transmission And Distribution Utilities [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 195.1 [4] 176.0 [5] 583.2 [6] 524.3 [7]  
Transmission And Distribution Utilities [Member] | Renewable Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [1] 0.0 [8] 0.0 [2] 0.0 [3]  
Transmission And Distribution Utilities [Member] | Retail, Trading and Marketing Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [9] 0.0 [10] 0.0 [11] 0.0 [12]  
Transmission And Distribution Utilities [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 58.9 [13] 58.2 [14] 148.8 [15] 157.1 [16]  
Transmission And Distribution Utilities [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 1,561.8 1,546.3 4,468.6 4,348.0  
Transmission And Distribution Utilities [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues 13.6 (2.2) 32.9 0.5  
Transmission And Distribution Utilities [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 10.3 [1],[17] (5.0) [8],[18] 17.7 [2],[19] (19.5) [3],[20]  
Transmission And Distribution Utilities [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenues 3.3 [1],[21] 2.8 [8],[22] 15.2 [2],[23] 20.0 [3],[24]  
AEP Transmission Holdco [Member]          
Disaggregation of Revenue          
Revenues 512.5 476.7 1,499.7 1,390.8  
AEP Transmission Holdco [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Holdco [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Holdco [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Holdco [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [1] 0.0 0.0 [2] 0.0 [3]  
AEP Transmission Holdco [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Holdco [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 505.5 466.1 1,490.8 1,372.0  
AEP Transmission Holdco [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
AEP Transmission Holdco [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 505.5 [4] 466.1 [5] 1,490.8 [6] 1,372.0 [7]  
AEP Transmission Holdco [Member] | Wholesale Transmission [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 402.0 366.0 1,200.0 1,100.0  
AEP Transmission Holdco [Member] | Renewable Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [1] 0.0 [8] 0.0 [2] 0.0 [3]  
AEP Transmission Holdco [Member] | Retail, Trading and Marketing Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [9] 0.0 [10] 0.0 [11] 0.0 [12]  
AEP Transmission Holdco [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 5.8 [13] 4.8 [14] 20.1 [15] 12.7 [16]  
AEP Transmission Holdco [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 511.3 470.9 1,510.9 1,384.7  
AEP Transmission Holdco [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues 1.2 5.8 (11.2) 6.1  
AEP Transmission Holdco [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 1.2 [1],[17] 5.8 [8],[18] (11.2) [2],[19] 6.1 [3],[20]  
AEP Transmission Holdco [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenues 0.0 [1],[21] 0.0 [8],[22] 0.0 [2],[23] 0.0 [3],[24]  
Generation And Marketing [Member]          
Disaggregation of Revenue          
Revenues 499.1 566.7 1,530.1 1,225.1  
Generation And Marketing [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 15.4 39.2 88.0 52.5  
Generation And Marketing [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Generation And Marketing [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Generation And Marketing [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Generation And Marketing [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [1] 0.0 0.0 [2] 0.0 [3]  
Generation And Marketing [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Generation And Marketing [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 563.4 562.4 1,685.9 1,490.2  
Generation And Marketing [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 25.4 31.8 76.5 83.8  
Generation And Marketing [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [4] 0.0 [5] 0.0 [6] 0.0 [7]  
Generation And Marketing [Member] | Renewable Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 8.7 [1] 19.8 [8] 23.2 [2] 74.2 [3]  
Generation And Marketing [Member] | Retail, Trading and Marketing Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 529.3 [9] 510.8 [10] 1,586.2 [11] 1,332.2 [12]  
Generation And Marketing [Member] | Retail, Trading and Marketing Revenues [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers 14.0 37.0 84.0 47.0  
Generation And Marketing [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.8 [13] 0.9 [14] 3.1 [15] 7.7 [16]  
Generation And Marketing [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 564.2 563.3 1,689.0 1,497.9  
Generation And Marketing [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues (65.1) 3.4 (158.9) (272.8)  
Generation And Marketing [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 0.0 [1],[17] 0.0 [8],[18] 0.0 [2],[19] 0.0 [3],[20]  
Generation And Marketing [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenues (65.1) [1],[21] 3.4 [8],[22] (158.9) [2],[23] (272.8) [3],[24]  
Other Operating Segment [Member]          
Disaggregation of Revenue          
Revenues [46] 38.1 57.2 148.6 119.3  
Other Operating Segment [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers [46] 32.1 30.3 100.5 83.9  
Other Operating Segment [Member] | Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Other Operating Segment [Member] | Residential [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Other Operating Segment [Member] | Commercial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Other Operating Segment [Member] | Industrial [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [1] 0.0 0.0 [2] 0.0 [3]  
Other Operating Segment [Member] | Other Retail [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Other Operating Segment [Member] | Wholesale and Competitive [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (0.2) 0.8 0.6 1.7  
Other Operating Segment [Member] | Wholesale Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 0.0 0.0 0.0  
Other Operating Segment [Member] | Wholesale Transmission [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [4] 0.0 [5] 0.0 [6] 0.0 [7]  
Other Operating Segment [Member] | Renewable Generation [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 0.0 [1] 0.0 [8] 0.0 [2] 0.0 [3]  
Other Operating Segment [Member] | Retail, Trading and Marketing Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers (0.2) [9] 0.8 [10] 0.6 [11] 1.7 [12]  
Other Operating Segment [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 37.6 [13] 55.6 [14] 153.2 [15] 113.6 [16]  
Other Operating Segment [Member] | Affiliated and Nonaffiliated [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers 37.4 56.4 153.8 115.3  
Other Operating Segment [Member] | Alternative and Other [Member]          
Disaggregation of Revenue          
Revenues 0.7 0.8 (5.2) 4.0  
Other Operating Segment [Member] | Alternative [Member]          
Disaggregation of Revenue          
Revenues 0.0 [1],[17] 0.0 [8],[18] 0.0 [2],[19] 0.0 [3],[20]  
Other Operating Segment [Member] | Other Revenues [Member]          
Disaggregation of Revenue          
Revenue from Contracts with Customers [46] 6.0 26.9 48.1 35.4  
Revenues 0.7 [1],[21] 0.8 [8],[22] (5.2) [2],[23] 4.0 [3],[24]  
Corporate Segment and Other Operating Segment | Other Revenues [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers $ 34.0 $ 32.0      
Corporate Segment and Other Operating Segment | Other Revenues [Member] | Related Party          
Disaggregation of Revenue          
Revenue from Contracts with Customers     $ 112.0 $ 87.0  
[1] Amounts include affiliated and nonaffiliated revenues.
[2] Amounts include affiliated and nonaffiliated revenues.
[3] Amounts include affiliated and nonaffiliated revenues
[4] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEP Transmission Holdco was $402 million. The affiliated revenue for Vertically Integrated Utilities was $51 million. The remaining affiliated amounts were immaterial.
[5] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEP Transmission Holdco was $366 million. The remaining affiliated amounts were immaterial.
[6] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEP Transmission Holdco was $1.2 billion. The affiliated revenue for Vertically Integrated Utilities was $133 million. The remaining affiliated amounts were immaterial.
[7] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEP Transmission Holdco was $1.1 billion. The affiliated revenue for Vertically Integrated Utilities was $125 million. The remaining affiliated amounts were immaterial.
[8] Amounts include affiliated and nonaffiliated revenues
[9] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Generation & Marketing was $14 million. The remaining affiliated amounts were immaterial.
[10] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Generation & Marketing was $37 million. The remaining affiliated amounts were immaterial.
[11] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Generation & Marketing was $84 million. The remaining affiliated amounts were immaterial.
[12] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Generation & Marketing was $47 million. The remaining affiliated amounts were immaterial.
[13] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Corporate and Other was $34 million. The remaining affiliated amounts were immaterial.
[14] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Corporate and Other was $32 million. The remaining affiliated amounts were immaterial.
[15] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Corporate and Other was $112 million. The remaining affiliated amounts were immaterial.
[16] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for Corporate and Other was $87 million. The remaining affiliated amounts were immaterial.
[17] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[18] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[19] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[20] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[21] Generation & Marketing includes economic hedge activity.
[22] Generation & Marketing includes economic hedge activity.
[23] Generation & Marketing includes economic hedge activity.
[24] Generation & Marketing includes economic hedge activity.
[25] Amounts include affiliated and nonaffiliated revenues.
[26] Amounts include affiliated and nonaffiliated revenues.
[27] Amounts include affiliated and nonaffiliated revenues.
[28] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for APCo was $41 million primarily related to the PPA with KGPCo.
[29] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for APCo was $36 million primarily related to the PPA with KGPCo.
[30] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for APCo was $118 million primarily related to the PPA with KGPCo. The remaining affiliated amounts were immaterial.
[31] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for APCo was $121 million primarily related to the PPA with KGPCo. The remaining affiliated amounts were immaterial.
[32] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEPTCo was $399 million, APCo was $22 million and SWEPCo was $22 million. The remaining affiliated amounts were immaterial.
[33] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEPTCo was $363 million, APCo was $22 million and SWEPCo was $17 million. The remaining affiliated amounts were immaterial.
[34] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEPTCo was $1.2 billion, APCo was $65 million and SWEPCo was $50 million. The remaining affiliated amounts were immaterial.
[35] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for AEPTCo was $1.1 billion, APCo was $64 million and SWEPCo was $43 million. The remaining affiliated amounts were immaterial.
[36] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for I&M was $18 million primarily related to barging, urea transloading and other transportation services. The remaining affiliated amounts were immaterial.
[37] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for I&M was $18 million primarily related to barging, urea transloading and other transportation services. The remaining affiliated amounts were immaterial.
[38] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for I&M was $59 million primarily related to barging, urea transloading and other transportation services. The remaining affiliated amounts were immaterial.
[39] Amounts include affiliated and nonaffiliated revenues. The affiliated revenue for I&M was $52 million primarily related to barging, urea transloading and other transportation services. The remaining affiliated amounts were immaterial.
[40] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[41] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[42] Amounts include affiliated and nonaffiliated revenues.
[43] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[44] Alternative revenue programs in certain jurisdictions include regulatory mechanisms that periodically adjust for over/under collection of related revenues.
[45] Represents inter-segment revenues.
[46] Corporate and Other primarily includes the purchasing of receivables from certain AEP utility subsidiaries. This segment also includes Parent’s guarantee revenue received from affiliates, investment income, interest income and interest expense, income tax expense and other nonallocated costs.