CONSOLIDATED BALANCE SHEETS - AEP Texas (Parenthetical) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Restricted Cash	$ 43.1	$ 48.9
Securitized Assets	554.3	336.3
Long-term Debt Due Within One Year	3,335.0	2,490.5
Accrued Interest	453.3	410.2
Long-term Debt	39,307.8	37,652.7
AEP TEXAS INC.
Restricted Cash	23.5	34.0
Securitized Assets	116.7	202.9
Long-term Debt Due Within One Year	324.5	96.0
Accrued Interest	55.0	49.2
Long-term Debt	6,117.1	5,793.8
AEP TEXAS INC. \| AEP Texas Transition and Restoration Funding
Restricted Cash	23.5	34.0
Securitized Assets	116.7	202.9
Long-term Debt Due Within One Year	24.4	95.9
Accrued Interest	1.9	2.0
Long-term Debt	$ 102.4	$ 125.9

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Carrying value of the regulatory asset that represents capitalized stranded costs that have been securitized (financed with debt) and are expected to be recoverable through a transition charge after one year (or beyond the operating cycle if longer). A transition charge is a charge approved by a regulator that allows deregulated utilities to recover investments in certain assets, such as power plants, over a transition period leading into a deregulated market.

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