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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDER’S EQUITY - OPCo - USD ($)
$ in Millions
Total
Retained Earnings
OPCo
OPCo
Common Stock
OPCo
Paid-in Capital
OPCo
Retained Earnings
Beginning balance at Dec. 31, 2023     $ 3,571.3 $ 321.2 $ 1,012.8 $ 2,237.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends $ (466.9) $ (465.5) [1]        
Net Income     70.6     70.6
Ending balance at Mar. 31, 2024     3,641.9 321.2 1,012.8 2,307.9
Beginning balance at Dec. 31, 2023     3,571.3 321.2 1,012.8 2,237.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income     201.7      
Ending balance at Sep. 30, 2024     3,773.8 321.2 1,013.6 2,439.0
Beginning balance at Mar. 31, 2024     3,641.9 321.2 1,012.8 2,307.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends (469.1) (467.0) [1]        
Net Income     18.4     18.4
Ending balance at Jun. 30, 2024     3,660.3 321.2 1,012.8 2,326.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital Contribution from Parent     0.8   0.8  
Common Stock Dividends (471.4) (470.2) [1]        
Net Income     112.7     112.7
Ending balance at Sep. 30, 2024     3,773.8 321.2 1,013.6 2,439.0
Beginning balance at Dec. 31, 2024 26,943.8   3,884.1 321.2 1,020.0 2,542.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends (501.0) (500.0) [2] (46.0)     (46.0)
Net Income     63.0     63.0
Ending balance at Mar. 31, 2025     3,901.1 321.2 1,020.0 2,559.9
Beginning balance at Dec. 31, 2024 26,943.8   3,884.1 321.2 1,020.0 2,542.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income     266.7      
Ending balance at Sep. 30, 2025 30,389.3   4,081.6 321.2 1,021.8 2,738.6
Beginning balance at Mar. 31, 2025     3,901.1 321.2 1,020.0 2,559.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital Contribution from Parent     1.8   1.8  
Common Stock Dividends (499.5) (498.5) [2] (25.0)     (25.0)
Net Income     102.8     102.8
Ending balance at Jun. 30, 2025     3,980.7 321.2 1,021.8 2,637.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends (499.4) $ (499.4) [2]        
Net Income     100.9     100.9
Ending balance at Sep. 30, 2025 $ 30,389.3   $ 4,081.6 $ 321.2 $ 1,021.8 $ 2,738.6
[1] Cash dividends declared per AEP common share were $0.88.
[2] Cash dividends declared per AEP common share were $0.93.