XML 75 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net Income $ 2,975.8 $ 2,212.6 $ 2,305.6
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES      
Cash Flow Hedges, Net of Tax 5.0 (127.0) 81.4
Amortization of Pension and OPEB Deferred Costs, Net of Tax (2.5) (12.6) (10.4)
Pension and OPEB Funded Status, Net of Tax 41.0 (16.3) (155.4)
Recognition of Pension Settlement Costs, Net of Tax 8.9 0.0 0.0
Reclassification of KPCo Pension and OPEB Regulatory Assets, Net of Tax 0.0 16.7 (16.7)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 52.4 (139.2) (101.1)
TOTAL COMPREHENSIVE INCOME 3,028.2 2,073.4 2,204.5
Total Comprehensive Income (Loss) Attributable To Noncontrolling Interests 8.7 4.5 (1.6)
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS $ 3,019.5 $ 2,068.9 $ 2,206.1