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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - AEP Texas - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES        
Cash Flow Hedges, Net of Tax $ (15.4) $ (46.3) $ (25.5) $ (30.1)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (15.2) (46.9) (24.7) (31.4)
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS 956.8 912.7 2,973.3 2,271.6
AEP Texas        
Net Income 166.7 132.5 389.4 340.6
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES        
Cash Flow Hedges, Net of Tax (0.1) (0.1) (0.5) 6.0
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (0.1) (0.1) (0.5) 6.0
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS $ 166.6 $ 132.4 $ 388.9 $ 346.6