XML 256 R185.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Tax Credit Carryforwards (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Federal  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward $ 197.9
Federal | INDIANA MICHIGAN POWER COMPANY  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward 37.5
Federal | PUBLIC SERVICE COMPANY OF OKLAHOMA  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward 26.5
Federal | SOUTHWESTERN ELECTRIC POWER COMPANY  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward 31.7
State and Local Government  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward 40.2
State and Local Government | INDIANA MICHIGAN POWER COMPANY  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward 0.0
State and Local Government | PUBLIC SERVICE COMPANY OF OKLAHOMA  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward 40.2
State and Local Government | SOUTHWESTERN ELECTRIC POWER COMPANY  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward $ 0.0