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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - APCo - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
REVENUES    
TOTAL REVENUES $ 6,020 $ 5,463
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 2,118 1,853
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
APPALACHIAN POWER COMPANY    
REVENUES    
TOTAL REVENUES 1,167 1,173
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 364 407
Other Operation 217 222
Maintenance 99 78
Depreciation and Amortization 168 163
Taxes Other Than Income Taxes 47 41
TOTAL EXPENSES 895 911
OPERATING INCOME 272 262
Other Income (Expense):    
Interest Income 1 1
Allowance for Equity Funds Used During Construction 4 4
Non-Service Cost Components of Net Periodic Benefit Cost 4 5
Interest Expense (75) (67)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) 206 205
Income Tax Expense 11 40
NET INCOME 195 165
Electric Generation, Transmission and Distribution | APPALACHIAN POWER COMPANY    
REVENUES    
TOTAL REVENUES 1,071 1,098
Sales to AEP Affiliates | APPALACHIAN POWER COMPANY    
REVENUES    
TOTAL REVENUES 92 72
Other Revenues    
REVENUES    
TOTAL REVENUES 130 132
Other Revenues | APPALACHIAN POWER COMPANY    
REVENUES    
TOTAL REVENUES $ 4 $ 3