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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER’S EQUITY - AEP Transmission Holdco - USD ($)
$ in Millions
Total
Retained Earnings
Noncontrolling Interests
AEP TRANSMISSION COMPANY, LLC
AEP TRANSMISSION COMPANY, LLC
Paid-in Capital
AEP TRANSMISSION COMPANY, LLC
Retained Earnings
AEP TRANSMISSION COMPANY, LLC
Noncontrolling Interests
Beginning balance at Dec. 31, 2024       $ 6,951 $ 3,101 $ 3,850 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from AEP Member       32 32    
Dividends Paid to AEP Member       (42)   (42)  
Net Income $ 802 $ 800 $ 2 211   211  
Ending balance at Mar. 31, 2025       7,152 3,133 4,019 0
Beginning balance at Dec. 31, 2025       7,643 4,962 1,651 1,030
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from AEP Member       233 233    
Capital Contributions from Noncontrolling Interest 96   96 96     96
Dividends Paid to Noncontrolling Interest (35)   (35) (33)     (33)
Net Income $ 903 $ 874 $ 29 210   183 27
Ending balance at Mar. 31, 2026       $ 8,149 $ 5,195 $ 1,834 $ 1,120