XML 103 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDER’S EQUITY - I&M - USD ($)
$ in Millions
Total
Retained Earnings
[1]
Accumulated Other Comprehensive Income (Loss)
INDIANA MICHIGAN POWER COMPANY
INDIANA MICHIGAN POWER COMPANY
Common Stock
INDIANA MICHIGAN POWER COMPANY
Paid-in Capital
INDIANA MICHIGAN POWER COMPANY
Retained Earnings
INDIANA MICHIGAN POWER COMPANY
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2021       $ 2,784.7 $ 56.6 $ 980.9 $ 1,748.5 $ (1.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Capital Contribution from Parent       7.9   7.9    
Common Stock Dividends $ (1,645.2) $ (1,628.7)   (110.0)     (110.0)  
Net Income       324.7     324.7  
Other Comprehensive Income (Loss) (101.1)   $ (101.1) 1.0       1.0
Ending balance at Dec. 31, 2022       3,008.3 56.6 988.8 1,963.2 (0.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Capital Contribution from Parent       8.8   8.8    
Common Stock Dividends (1,760.4) (1,752.3)   (212.5)     (212.5)  
Net Income       335.9     335.9  
Other Comprehensive Income (Loss) (139.2)   (139.2) (0.3)       (0.3)
Ending balance at Dec. 31, 2023 25,246.7     3,140.2 56.6 997.6 2,086.6 (0.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Capital Contribution from Parent       15.9   15.9    
Return of Capital to Parent       (1.8)   (1.8)    
Common Stock Dividends (1,903.9) $ (1,898.3)   (150.0)     (150.0)  
Net Income       391.4     391.4  
Other Comprehensive Income (Loss) 52.4   $ 52.4 0.8       0.8
Ending balance at Dec. 31, 2024 $ 26,943.8     $ 3,396.5 $ 56.6 $ 1,011.7 $ 2,328.0 $ 0.2
[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.