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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - OPCo - 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
Allowance for Equity Funds Used During Construction 57.3 43.6
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)
Equity Earnings of Unconsolidated Subsidiaries 38.2 24.5
OPCo    
REVENUES    
TOTAL REVENUES 1,003.5 1,023.8
EXPENSES    
Other Operation 333.7 293.2
Maintenance 52.6 61.3
Depreciation and Amortization 93.9 105.8
Taxes Other Than Income Taxes 158.7 150.8
TOTAL EXPENSES 901.7 916.4
OPERATING INCOME 101.8 107.4
Other Income (Expense):    
Other Income 0.9 0.0
Allowance for Equity Funds Used During Construction 7.0 5.5
Non-Service Cost Components of Net Periodic Benefit Cost 4.3 5.5
Interest Expense (38.4) (34.6)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS 75.6 83.8
Income Tax Expense (Benefit) 13.9 13.2
Equity Earnings of Unconsolidated Subsidiaries 1.3 0.0
NET INCOME 63.0 70.6
OPCo | Affiliated Entity    
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 15.9 46.6
OPCo | Nonrelated Party    
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 246.9 258.7
Electricity, Transmission and Distribution | OPCo    
REVENUES    
TOTAL REVENUES 990.2 1,015.4
Sales to AEP Affiliates | OPCo | Affiliated Entity    
REVENUES    
TOTAL REVENUES 9.7 5.7
Other Revenues    
REVENUES    
TOTAL REVENUES 131.8 125.4
Other Revenues | OPCo    
REVENUES    
TOTAL REVENUES $ 3.6 $ 2.7