XML 206 R135.htm IDEA: XBRL DOCUMENT v3.25.0.1
EFFECTS OF REGULATION - Regulatory Asset - OPCo (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 5,129.2 $ 5,092.4
Pending final regulatory approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 1,310.8 837.3
Approved for recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 3,818.4 4,255.1
Earns/earning a return | Pending final regulatory approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 395.1 349.9
Earns/earning a return | Pending final regulatory approval | Other Regulatory Assets Pending Final Regulatory Approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 20.7 49.8
Earns/earning a return | Pending final regulatory approval | Storm-Related Costs    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 51.0 0.0
Earns/earning a return | Approved for recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 1,711.5 1,946.9
Earns/earning a return | Approved for recovery | Ohio Basic Transmission Cost Rider    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 26.1 42.2
Remaining Recovery Period 2 years  
Earns/earning a return | Approved for recovery | Storm-Related Costs    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 106.7 170.9
Remaining Recovery Period 7 years  
Earns/earning a return | Approved for recovery | Other Regulatory Assets Approved for Recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 159.9 124.9
Does not earns/earning a return | Pending final regulatory approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 915.7 487.4
Does not earns/earning a return | Pending final regulatory approval | Other Regulatory Assets Pending Final Regulatory Approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 86.3 52.6
Does not earns/earning a return | Pending final regulatory approval | Storm-Related Costs    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 300.8 408.9
Does not earns/earning a return | Approved for recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 2,106.9 2,308.2
Does not earns/earning a return | Approved for recovery | Pension and OPEB Funded Status    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 974.2 1,054.1
Remaining Recovery Period 12 years  
Does not earns/earning a return | Approved for recovery | OVEC Purchased Power    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 52.0 50.1
Remaining Recovery Period 2 years  
Does not earns/earning a return | Approved for recovery | Unrealized Loss on Forward Commitments    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 53.3 131.4
Remaining Recovery Period 8 years  
Does not earns/earning a return | Approved for recovery | Smart Grid Costs    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 33.8 26.3
Remaining Recovery Period 2 years  
Does not earns/earning a return | Approved for recovery | Storm-Related Costs    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 66.5 38.5
Remaining Recovery Period 7 years  
Does not earns/earning a return | Approved for recovery | Ohio Enhanced Service Reliability Plan    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 26.2 35.3
Remaining Recovery Period 2 years  
Does not earns/earning a return | Approved for recovery | Ohio Distribution Investment Rider    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 11.0 35.3
Remaining Recovery Period 2 years  
Does not earns/earning a return | Approved for recovery | Other Regulatory Assets Approved for Recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 240.1 269.1
OHIO POWER COMPANY    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 379.1 455.0
OHIO POWER COMPANY | Pending final regulatory approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 0.5 23.6
OHIO POWER COMPANY | Approved for recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 378.6 431.4
OHIO POWER COMPANY | Earns/earning a return | Pending final regulatory approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 0.4 0.0
OHIO POWER COMPANY | Earns/earning a return | Pending final regulatory approval | Other Regulatory Assets Pending Final Regulatory Approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 0.4 0.0
OHIO POWER COMPANY | Earns/earning a return | Approved for recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 26.1 44.0
OHIO POWER COMPANY | Earns/earning a return | Approved for recovery | Ohio Basic Transmission Cost Rider    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 26.1 42.2
Remaining Recovery Period 2 years  
OHIO POWER COMPANY | Earns/earning a return | Approved for recovery | Ohio Distribution Decoupling    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 0.0 1.8
OHIO POWER COMPANY | Does not earns/earning a return | Pending final regulatory approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 0.1 23.6
OHIO POWER COMPANY | Does not earns/earning a return | Pending final regulatory approval | Other Regulatory Assets Pending Final Regulatory Approval    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 0.1 0.0
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets 352.5 387.4
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Pension and OPEB Funded Status    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 134.0 147.1
Remaining Recovery Period 12 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | OVEC Purchased Power    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 52.0 50.1
Remaining Recovery Period 2 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Unrealized Loss on Forward Commitments    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 47.6 50.8
Remaining Recovery Period 8 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Smart Grid Costs    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 33.8 26.3
Remaining Recovery Period 2 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Storm-Related Costs    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 28.6 30.9
Remaining Recovery Period 2 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Ohio Enhanced Service Reliability Plan    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 26.2 35.3
Remaining Recovery Period 2 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Bad Debt Rider    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 13.7 0.7
Remaining Recovery Period 2 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Ohio Distribution Investment Rider    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 11.0 35.3
Remaining Recovery Period 2 years  
OHIO POWER COMPANY | Does not earns/earning a return | Approved for recovery | Other Regulatory Assets Approved for Recovery    
Regulatory Asset [Line Items]    
Total Noncurrent Regulatory Assets $ 5.6 $ 10.9