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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - APCo - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
REVENUES    
TOTAL REVENUES $ 5,463.4 $ 5,025.7
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 1,852.9 1,575.8
Other Operation 752.4 762.3
Maintenance 318.5 317.5
Depreciation and Amortization 833.4 787.1
Taxes Other Than Income Taxes 422.0 410.4
TOTAL EXPENSES 4,179.2 3,853.1
OPERATING INCOME 1,284.2 1,172.6
Other Income (Expense):    
Allowance for Equity Funds Used During Construction 57.3 43.6
Non-Service Cost Components of Net Periodic Benefit Cost 35.1 45.1
Interest Expense (494.9) (435.6)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS 889.5 839.3
Income Tax Expense (Benefit) 125.5 (141.9)
APCo    
REVENUES    
TOTAL REVENUES 1,172.9 1,093.0
EXPENSES    
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 407.2 396.8
Other Operation 222.2 212.6
Maintenance 77.7 80.0
Depreciation and Amortization 163.0 149.8
Taxes Other Than Income Taxes 40.5 46.0
TOTAL EXPENSES 910.6 885.2
OPERATING INCOME 262.3 207.8
Other Income (Expense):    
Interest Income 1.0 0.8
Allowance for Equity Funds Used During Construction 4.4 2.9
Non-Service Cost Components of Net Periodic Benefit Cost 5.2 7.1
Interest Expense (67.6) (68.1)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS 205.3 150.5
Income Tax Expense (Benefit) 40.7 14.0
NET INCOME 164.6 136.5
Electric Generation, Transmission and Distribution | APCo    
REVENUES    
TOTAL REVENUES 1,097.5 1,024.3
Sales to AEP Affiliates | APCo | Affiliated Entity    
REVENUES    
TOTAL REVENUES 72.0 63.1
Other Revenues    
REVENUES    
TOTAL REVENUES 131.8 125.4
Other Revenues | APCo    
REVENUES    
TOTAL REVENUES $ 3.4 $ 5.6