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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - SWEPCo - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
SOUTHWESTERN ELECTRIC POWER COMPANY
SOUTHWESTERN ELECTRIC POWER COMPANY
Common Stock
SOUTHWESTERN ELECTRIC POWER COMPANY
Paid-in Capital
SOUTHWESTERN ELECTRIC POWER COMPANY
Retained Earnings
SOUTHWESTERN ELECTRIC POWER COMPANY
Accumulated Other Comprehensive Income (Loss)
SOUTHWESTERN ELECTRIC POWER COMPANY
Noncontrolling Interests
Beginning balance at Dec. 31, 2021 $ 22,680.2 $ 3,408.7 $ 7,172.6 $ 11,667.1 $ 184.8 $ 247.0 $ 3,149.8 $ 0.1 $ 1,092.2 $ 2,050.9 $ 6.7 $ (0.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Capital Contribution from Parent             350.0   350.0      
Common Stock Dividends (1,645.2)     (1,628.7) [1]   (16.5) (105.0)     (105.0)    
Common Stock Dividends – Nonaffiliated             (3.4)         (3.4)
Net Income (Loss) 2,305.6     2,307.2   (1.6) 294.3     290.1    
Other Comprehensive Income (Loss) (101.1)       (101.1)   (10.9)       (10.9) 4.2
Ending balance at Dec. 31, 2022 24,122.4 3,413.1 8,051.0 12,345.6 83.7 229.0 3,674.8 0.1 1,442.2 2,236.0 (4.2) 0.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Capital Contribution from Parent             50.0   50.0      
Common Stock Dividends (1,760.4)     (1,752.3) [1]   (8.1) (175.0)     (175.0)    
Common Stock Dividends – Nonaffiliated             (4.0)         (4.0)
Net Income (Loss) 2,212.6     2,208.1   4.5 223.8     220.3   3.5
Other Comprehensive Income (Loss) (139.2)       (139.2)   0.8       0.8  
Ending balance at Dec. 31, 2023 25,285.9 3,427.9 9,073.9 12,800.4 (55.5) 39.2 3,770.4 0.1 1,492.2 2,281.3 (3.4) 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Capital Contribution from Parent             58.6   58.6      
Return of Capital to Parent             (1.1)   (1.1)      
Common Stock Dividends (1,903.9)     (1,898.3) [1]   (5.6) (250.0)     (250.0)    
Common Stock Dividends – Nonaffiliated             (4.3)         (4.3)
Net Income (Loss) 2,975.8     2,967.1   8.7 325.7     321.2   4.5
Other Comprehensive Income (Loss) 52.4       52.4   5.7       5.7  
Ending balance at Dec. 31, 2024 $ 26,986.1 $ 3,471.6 $ 9,606.1 $ 13,869.2 $ (3.1) $ 42.3 $ 3,905.0 $ 0.1 $ 1,549.7 $ 2,352.5 $ 2.3 $ 0.4
[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.