CONSOLIDATED BALANCE SHEETS - APCo - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash and Cash Equivalents	$ 202.9	$ 330.1
Restricted Cash for Securitized Funding	43.1	48.9
Accounts Receivable:
Customers	1,100.1	1,029.9
Accrued Unbilled Revenues	367.0	179.5
Miscellaneous	64.1	48.7
Allowance for Credit Losses	(60.8)	(60.1)
Total Accounts Receivable	2,631.9	2,447.4
Fuel	748.9	853.7
Materials and Supplies	966.2	1,025.8
Risk Management Assets	210.4	217.5
Regulatory Asset for Under-Recovered Fuel Costs	445.9	514.0
Prepayments and Other Current Assets	285.9	274.2
TOTAL CURRENT ASSETS	5,788.8	6,082.1
PROPERTY, PLANT AND EQUIPMENT
Generation	24,829.7	24,329.5
Transmission	38,871.9	35,934.1
Distribution	31,061.9	28,989.9
Other Property, Plant and Equipment	7,491.6	6,484.9
Construction Work in Progress	6,346.9	5,508.0
Total Property, Plant and Equipment	108,602.0	101,246.4
Accumulated Depreciation and Amortization	26,186.4	24,553.0
TOTAL PROPERTY, PLANT AND EQUIPMENT – NET	82,415.6	76,693.4
OTHER NONCURRENT ASSETS
Regulatory Assets	5,129.2	5,092.4
Securitized Assets	554.3	336.3
Operating Lease Assets	580.1	620.2
Deferred Charges and Other Noncurrent Assets	3,873.3	3,625.7
TOTAL OTHER NONCURRENT ASSETS	14,873.6	13,908.5
TOTAL ASSETS	103,078.0	96,684.0
CURRENT LIABILITIES
Accounts Payable	2,637.6	2,032.5
Long-term Debt Due Within One Year	3,335.0	2,490.5
Customer Deposits	454.7	423.7
Accrued Taxes	1,922.1	1,800.1
Obligations Under Operating Leases	91.9	115.7
Other Current Liabilities	1,490.9	1,251.1
TOTAL CURRENT LIABILITIES	13,009.3	11,583.6
NONCURRENT LIABILITIES
Long-term Debt	39,307.8	37,652.7
Deferred Income Taxes	9,972.4	9,415.7
Regulatory Liabilities and Deferred Investment Tax Credits	8,344.0	8,182.4
Asset Retirement Obligations	3,530.6	2,972.5
Employee Benefits and Pension Obligations	360.7	241.7
Obligations Under Operating Leases	504.3	519.4
Deferred Credits and Other Noncurrent Liabilities	800.6	545.8
TOTAL NONCURRENT LIABILITIES	63,044.8	59,772.0
TOTAL LIABILITIES	76,054.1	71,355.6
Rate Matters (Note 4)
Commitments and Contingencies (Note 6)
COMMON SHAREHOLDER’S EQUITY
Common Stock	3,471.6	3,427.9
Paid-in Capital	9,606.1	9,073.9
Retained Earnings	13,869.2	12,800.4
Accumulated Other Comprehensive Income (Loss)	(3.1)	(55.5)
TOTAL COMMON SHAREHOLDER’S EQUITY	26,943.8	25,246.7
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY	103,078.0	96,684.0
APPALACHIAN POWER COMPANY
CURRENT ASSETS
Cash and Cash Equivalents	3.9	5.0
Restricted Cash for Securitized Funding	16.2	14.9
Advances to Affiliates	17.7	18.9
Accounts Receivable:
Customers	185.7	170.3
Accrued Unbilled Revenues	93.1	70.8
Miscellaneous	0.3	0.6
Allowance for Credit Losses	(2.0)	(2.0)
Total Accounts Receivable	387.6	338.5
Fuel	308.0	315.0
Materials and Supplies	131.7	148.4
Risk Management Assets	35.7	22.4
Regulatory Asset for Under-Recovered Fuel Costs	148.1	155.4
Prepayments and Other Current Assets	46.0	40.5
TOTAL CURRENT ASSETS	1,094.9	1,059.0
PROPERTY, PLANT AND EQUIPMENT
Generation	7,272.6	7,041.3
Transmission	5,001.5	4,711.8
Distribution	5,568.5	5,176.6
Other Property, Plant and Equipment	1,062.9	981.3
Construction Work in Progress	742.6	709.2
Total Property, Plant and Equipment	19,648.1	18,620.2
Accumulated Depreciation and Amortization	6,035.6	5,688.7
TOTAL PROPERTY, PLANT AND EQUIPMENT – NET	13,612.5	12,931.5
OTHER NONCURRENT ASSETS
Regulatory Assets	1,366.0	1,155.1
Securitized Assets	106.2	133.4
Employee Benefits and Pension Assets	203.9	171.7
Operating Lease Assets	67.0	73.7
Deferred Charges and Other Noncurrent Assets	215.4	187.5
TOTAL OTHER NONCURRENT ASSETS	1,958.5	1,721.4
TOTAL ASSETS	16,665.9	15,711.9
CURRENT LIABILITIES
Accounts Payable	427.2	280.4
Long-term Debt Due Within One Year	798.6	538.8
Customer Deposits	86.6	80.0
Accrued Taxes	168.8	117.6
Obligations Under Operating Leases	13.7	14.6
Other Current Liabilities	229.7	193.6
TOTAL CURRENT LIABILITIES	2,025.5	1,685.9
NONCURRENT LIABILITIES
Long-term Debt	4,861.7	5,049.5
Deferred Income Taxes	2,033.5	2,011.9
Regulatory Liabilities and Deferred Investment Tax Credits	1,115.8	1,081.9
Asset Retirement Obligations	767.4	442.5
Employee Benefits and Pension Obligations	29.6	32.8
Obligations Under Operating Leases	54.0	59.8
Deferred Credits and Other Noncurrent Liabilities	30.4	70.9
TOTAL NONCURRENT LIABILITIES	8,892.4	8,749.3
TOTAL LIABILITIES	10,917.9	10,435.2
Rate Matters (Note 4)
Commitments and Contingencies (Note 6)
COMMON SHAREHOLDER’S EQUITY
Common Stock	260.4	260.4
Paid-in Capital	1,944.1	1,834.5
Retained Earnings	3,532.2	3,185.5
Accumulated Other Comprehensive Income (Loss)	11.3	(3.7)
TOTAL COMMON SHAREHOLDER’S EQUITY	5,748.0	5,276.7
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY	16,665.9	15,711.9
APPALACHIAN POWER COMPANY | Affiliated Entity
Accounts Receivable:
Affiliated Companies	110.5	98.8
CURRENT LIABILITIES
Advances from Affiliates	95.0	339.6
Accounts Payable	$ 205.9	$ 121.3