CONSOLIDATED BALANCE SHEETS - AEP Texas - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash and Cash Equivalents	$ 202.9	$ 330.1
Restricted Cash	43.1	48.9
Accounts Receivable:
Customers	1,100.1	1,029.9
Accrued Unbilled Revenues	367.0	179.5
Miscellaneous	64.1	48.7
Allowance for Credit Losses	(60.8)	(60.1)
Total Accounts Receivable	2,631.9	2,447.4
Materials and Supplies	966.2	1,025.8
Prepayments and Other Current Assets	285.9	274.2
TOTAL CURRENT ASSETS	5,788.8	6,082.1
PROPERTY, PLANT AND EQUIPMENT
Transmission	38,871.9	35,934.1
Distribution	31,061.9	28,989.9
Other Property, Plant and Equipment	7,491.6	6,484.9
Construction Work in Progress	6,346.9	5,508.0
Total Property, Plant and Equipment	108,602.0	101,246.4
Accumulated Depreciation and Amortization	26,186.4	24,553.0
TOTAL PROPERTY, PLANT AND EQUIPMENT – NET	82,415.6	76,693.4
OTHER NONCURRENT ASSETS
Regulatory Assets	5,129.2	5,092.4
Securitized Assets	554.3	336.3
Deferred Charges and Other Noncurrent Assets	3,873.3	3,625.7
TOTAL OTHER NONCURRENT ASSETS	14,873.6	13,908.5
TOTAL ASSETS	103,078.0	96,684.0
CURRENT LIABILITIES
Accounts Payable	2,637.6	2,032.5
Long-term Debt Due Within One Year	3,335.0	2,490.5
Accrued Taxes	1,922.1	1,800.1
Accrued Interest	453.3	410.2
Obligations Under Operating Leases	91.9	115.7
Other Current Liabilities	1,490.9	1,251.1
TOTAL CURRENT LIABILITIES	13,009.3	11,583.6
NONCURRENT LIABILITIES
Long-term Debt	39,307.8	37,652.7
Deferred Income Taxes	9,972.4	9,415.7
Regulatory Liabilities and Deferred Investment Tax Credits	8,344.0	8,182.4
Obligations Under Operating Leases	504.3	519.4
Deferred Credits and Other Noncurrent Liabilities	800.6	545.8
TOTAL NONCURRENT LIABILITIES	63,044.8	59,772.0
TOTAL LIABILITIES	76,054.1	71,355.6
Rate Matters (Note 4)
Commitments and Contingencies (Note 6)
COMMON SHAREHOLDER’S EQUITY
Paid-in Capital	9,606.1	9,073.9
Retained Earnings	13,869.2	12,800.4
Accumulated Other Comprehensive Income (Loss)	(3.1)	(55.5)
TOTAL COMMON SHAREHOLDER’S EQUITY	26,943.8	25,246.7
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY	103,078.0	96,684.0
AEP TEXAS INC.
CURRENT ASSETS
Cash and Cash Equivalents	0.1	0.1
Restricted Cash	23.5	34.0
Advances to Affiliates	7.2	7.1
Accounts Receivable:
Customers	182.8	176.5
Accrued Unbilled Revenues	97.2	82.3
Miscellaneous	0.3	0.8
Allowance for Credit Losses	(4.3)	(4.9)
Total Accounts Receivable	286.7	278.5
Materials and Supplies	169.5	190.4
Prepayments and Other Current Assets	13.4	10.0
TOTAL CURRENT ASSETS	500.4	520.1
PROPERTY, PLANT AND EQUIPMENT
Transmission	7,546.2	6,812.6
Distribution	6,250.5	5,798.8
Other Property, Plant and Equipment	1,175.7	1,145.9
Construction Work in Progress	1,118.0	904.6
Total Property, Plant and Equipment	16,090.4	14,661.9
Accumulated Depreciation and Amortization	2,046.9	1,887.9
TOTAL PROPERTY, PLANT AND EQUIPMENT – NET	14,043.5	12,774.0
OTHER NONCURRENT ASSETS
Regulatory Assets	353.6	315.3
Securitized Assets	116.7	202.9
Deferred Charges and Other Noncurrent Assets	185.4	178.4
TOTAL OTHER NONCURRENT ASSETS	655.7	696.6
TOTAL ASSETS	15,199.6	13,990.7
CURRENT LIABILITIES
Accounts Payable	366.2	192.3
Long-term Debt Due Within One Year	324.5	96.0
Accrued Taxes	127.1	99.1
Accrued Interest	55.0	49.2
Obligations Under Operating Leases	13.1	28.7
Other Current Liabilities	201.4	152.7
TOTAL CURRENT LIABILITIES	1,407.1	749.4
NONCURRENT LIABILITIES
Long-term Debt	6,117.1	5,793.8
Deferred Income Taxes	1,322.7	1,227.8
Regulatory Liabilities and Deferred Investment Tax Credits	1,285.4	1,261.4
Obligations Under Operating Leases	43.4	50.9
Deferred Credits and Other Noncurrent Liabilities	139.3	111.3
TOTAL NONCURRENT LIABILITIES	8,907.9	8,445.2
TOTAL LIABILITIES	10,315.0	9,194.6
Rate Matters (Note 4)
Commitments and Contingencies (Note 6)
COMMON SHAREHOLDER’S EQUITY
Paid-in Capital	2,092.4	2,079.6
Retained Earnings	2,795.2	2,725.1
Accumulated Other Comprehensive Income (Loss)	(3.0)	(8.6)
TOTAL COMMON SHAREHOLDER’S EQUITY	4,884.6	4,796.1
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY	15,199.6	13,990.7
AEP TEXAS INC. | Affiliated Entity
Accounts Receivable:
Affiliated Companies	10.7	23.8
CURRENT LIABILITIES
Advances from Affiliates	284.9	103.7
Accounts Payable	$ 34.9	$ 27.7