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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - AEP Texas - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
REVENUES    
TOTAL REVENUES $ 6,020 $ 5,463
EXPENSES    
Other Operation 750 752
Maintenance 411 319
Depreciation and Amortization 907 833
Taxes Other Than Income Taxes 443 422
TOTAL EXPENSES 4,660 4,179
OPERATING INCOME 1,360 1,284
Other Income (Expense):    
Allowance for Equity Funds Used During Construction 70 57
Non-Service Cost Components of Net Periodic Benefit Cost 38 35
Interest Expense (552) (495)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) 922 889
Income Tax Expense 44 125
AEP TEXAS INC.    
REVENUES    
TOTAL REVENUES 524 523
EXPENSES    
Other Operation 162 166
Maintenance 24 24
Depreciation and Amortization 105 109
Taxes Other Than Income Taxes 45 47
TOTAL EXPENSES 336 346
OPERATING INCOME 188 177
Other Income (Expense):    
Allowance for Equity Funds Used During Construction 19 12
Non-Service Cost Components of Net Periodic Benefit Cost 6 6
Interest Expense (66) (73)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) 147 122
Income Tax Expense 27 20
NET INCOME 120 102
Electric Transmission and Distribution    
REVENUES    
TOTAL REVENUES 1,594 1,515
Electric Transmission and Distribution | AEP TEXAS INC.    
REVENUES    
TOTAL REVENUES 513 520
Sales to AEP Affiliates | AEP TEXAS INC.    
REVENUES    
TOTAL REVENUES 2 1
Other Revenues    
REVENUES    
TOTAL REVENUES 130 132
Other Revenues | AEP TEXAS INC.    
REVENUES    
TOTAL REVENUES $ 9 $ 2