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CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDER’S EQUITY - AEP Texas - USD ($)
$ in Millions
Total
Retained Earnings
[1]
Accumulated Other Comprehensive Income (Loss)
AEP TEXAS INC.
AEP TEXAS INC.
Paid-in Capital
AEP TEXAS INC.
Retained Earnings
AEP TEXAS INC.
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2021       $ 3,594.2 $ 1,553.9 $ 2,046.8 $ (6.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from Parent       4.3 4.3    
Common Stock Dividends $ (1,645.2) $ (1,628.7)          
Net Income       307.9   307.9  
Other Comprehensive Income (Loss) (101.1)   $ (101.1) (2.1)     (2.1)
Ending balance at Dec. 31, 2022       3,904.3 1,558.2 2,354.7 (8.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from Parent       527.0 527.0    
Return of Capital to Parent       (5.6) (5.6)    
Common Stock Dividends (1,760.4) (1,752.3)          
Net Income       370.4   370.4  
Other Comprehensive Income (Loss) (139.2)   (139.2) 0.0      
Ending balance at Dec. 31, 2023 25,246.7     4,796.1 2,079.6 2,725.1 (8.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from Parent       13.5 13.5    
Return of Capital to Parent       (0.7) (0.7)    
Common Stock Dividends (1,903.9) $ (1,898.3)   (350.0)   (350.0)  
Net Income       420.1   420.1  
Other Comprehensive Income (Loss) 52.4   $ 52.4 5.6     5.6
Ending balance at Dec. 31, 2024 $ 26,943.8     $ 4,884.6 $ 2,092.4 $ 2,795.2 $ (3.0)
[1] Cash dividends declared per AEP common share were $3.57, $3.37 and $3.17 for the years ended December 31, 2024, 2023 and 2022, respectively.