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CONSOLIDATED STATEMENTS OF INCOME - AEP Texas - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
REVENUES      
TOTAL REVENUES $ 19,721.3 $ 18,982.3 $ 19,639.5
EXPENSES      
Other Operation 3,127.6 2,810.5 2,878.1
Maintenance 1,325.1 1,276.3 1,249.4
Depreciation and Amortization 3,289.9 3,090.4 3,202.8
Taxes Other Than Income Taxes 1,596.3 1,492.3 1,469.8
TOTAL EXPENSES 15,417.7 15,426.1 16,156.8
OPERATING INCOME 4,303.6 3,556.2 3,482.7
Other Income (Expense):      
Allowance for Equity Funds Used During Construction 211.0 174.9 133.7
Non-Service Cost Components of Net Periodic Benefit Cost 126.0 221.1 188.5
Interest Expense (1,862.8) (1,806.9) (1,396.1)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS (LOSS) 2,842.9 2,208.7 2,420.4
Income Tax Expense (Benefit) (39.2) 54.6 5.4
AEP TEXAS INC.      
REVENUES      
TOTAL REVENUES 2,079.9 1,901.9 1,846.8
EXPENSES      
Other Operation 625.1 541.6 594.2
Maintenance 90.3 91.9 93.5
Depreciation and Amortization 493.5 468.5 452.4
Taxes Other Than Income Taxes 164.0 160.8 157.5
TOTAL EXPENSES 1,372.9 1,262.8 1,297.6
OPERATING INCOME 707.0 639.1 549.2
Other Income (Expense):      
Interest Income 6.6 2.3 3.6
Allowance for Equity Funds Used During Construction 45.9 28.4 19.7
Non-Service Cost Components of Net Periodic Benefit Cost 20.3 19.2 16.7
Interest Expense (257.6) (232.7) (208.7)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS (LOSS) 522.2 456.3 380.5
Income Tax Expense (Benefit) 102.1 85.9 72.6
NET INCOME 420.1 370.4 307.9
Transmission and Distribution Utilities      
REVENUES      
TOTAL REVENUES 5,879.6 5,677.2 5,489.6
Transmission and Distribution Utilities | AEP TEXAS INC.      
REVENUES      
TOTAL REVENUES 2,070.8 1,892.0 1,839.7
Sales to AEP Affiliates | AEP TEXAS INC. | Affiliated Entity      
REVENUES      
TOTAL REVENUES 5.4 4.9 3.5
Other Revenues      
REVENUES      
TOTAL REVENUES 483.0 458.1 408.2
Other Revenues | AEP TEXAS INC.      
REVENUES      
TOTAL REVENUES $ 3.7 $ 5.0 $ 3.6