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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - I&M - 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)
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0.2 (0.6) 0.8 (1.3)
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
I&M        
Net Income 149.7 179.1 331.3 359.3
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES        
Cash Flow Hedges, Net of Tax 0.2 0.1 0.4 0.3
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0.0 0.0 0.1 (0.1)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 0.2 0.1 0.5 0.2
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS $ 149.9 $ 179.2 $ 331.8 $ 359.5