XML 90 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER’S EQUITY - AEP Transmission Holdco - AEP TRANSMISSION COMPANY, LLC - USD ($)
$ in Millions
Total
Paid-in Capital
Retained Earnings
Beginning balance at Dec. 31, 2021 $ 5,376.1 $ 2,949.6 $ 2,426.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Capital Contribution from Member 72.7 72.7  
Dividends Paid to Member (170.0)   (170.0)
Net Income 594.2   594.2
Ending balance at Dec. 31, 2022 5,873.0 3,022.3 2,850.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Capital Contribution from Member 29.7 29.7  
Return of Capital to Member (8.6) (8.6)  
Dividends Paid to Member (175.0)   (175.0)
Net Income 614.2   614.2
Ending balance at Dec. 31, 2023 6,333.3 3,043.4 3,289.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Capital Contribution from Member 61.7 61.7  
Return of Capital to Member (4.5) (4.5)  
Dividends Paid to Member (128.0)   (128.0)
Net Income 688.4   688.4
Ending balance at Dec. 31, 2024 $ 6,950.9 $ 3,100.6 $ 3,850.3