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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - I&M - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
REVENUES    
TOTAL REVENUES $ 5,463.4 $ 5,025.7
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 1,852.9 1,575.8
Other Operation 752.4 762.3
Maintenance 318.5 317.5
Depreciation and Amortization 833.4 787.1
Taxes Other Than Income Taxes 422.0 410.4
TOTAL EXPENSES 4,179.2 3,853.1
OPERATING INCOME 1,284.2 1,172.6
Other Income (Expense):    
Other Income 7.8 13.6
Non-Service Cost Components of Net Periodic Benefit Cost 35.1 45.1
Interest Expense (494.9) (435.6)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS 889.5 839.3
Income Tax Expense (Benefit) 125.5 (141.9)
I&M    
REVENUES    
TOTAL REVENUES 722.2 667.4
EXPENSES    
Other Operation 170.9 178.2
Maintenance 60.1 52.4
Depreciation and Amortization 124.0 108.3
Taxes Other Than Income Taxes 26.2 23.3
TOTAL EXPENSES 633.0 546.3
OPERATING INCOME 89.2 121.1
Other Income (Expense):    
Other Income 4.6 3.2
Non-Service Cost Components of Net Periodic Benefit Cost 5.2 6.7
Interest Expense (34.8) (26.2)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS 64.2 104.8
Income Tax Expense (Benefit) 6.7 (40.2)
NET INCOME 57.5 145.0
I&M | Affiliated Entity    
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 76.0 61.5
I&M | Nonrelated Party    
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 175.8 122.6
Electric Generation, Transmission and Distribution | I&M    
REVENUES    
TOTAL REVENUES 759.1 657.4
Sales to AEP Affiliates | I&M | Affiliated Entity    
REVENUES    
TOTAL REVENUES 3.9 2.3
Provision for Refund | I&M | Affiliated Entity    
REVENUES    
TOTAL REVENUES (0.7) (0.5)
Provision for Refund | I&M | Nonrelated Party    
REVENUES    
TOTAL REVENUES (58.2) (9.6)
Other Revenues    
REVENUES    
TOTAL REVENUES 131.8 125.4
Other Revenues | I&M | Affiliated Entity    
REVENUES    
TOTAL REVENUES 15.5 15.0
Other Revenues | I&M | Nonrelated Party    
REVENUES    
TOTAL REVENUES $ 2.6 $ 2.8