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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDER’S EQUITY - APCo - USD ($)
$ in Millions
Total
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
APCo
APCo
Common Stock
APCo
Paid-in Capital
APCo
Retained Earnings
APCo
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2023       $ 5,276.7 $ 260.4 $ 1,834.5 $ 3,185.5 $ (3.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Capital Contribution from Parent       100.0   100.0    
Common Stock Dividends $ (466.9) $ (465.5) [1]            
Net Income       136.5     136.5  
Other Comprehensive Income (Loss) (6.8)   $ (6.8) (0.5)       (0.5)
Ending balance at Mar. 31, 2024       5,512.7 260.4 1,934.5 3,322.0 (4.2)
Beginning balance at Dec. 31, 2024 26,943.8     5,748.0 260.4 1,944.1 3,532.2 11.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Stock Dividends (501.0) $ (500.0) [2]   (50.0)     (50.0)  
Net Income       164.6     164.6  
Other Comprehensive Income (Loss) 23.4   $ 23.4 (0.3)       (0.3)
Ending balance at Mar. 31, 2025 $ 27,320.7     $ 5,862.3 $ 260.4 $ 1,944.1 $ 3,646.8 $ 11.0
[1] Cash dividends declared per AEP common share were $0.88.
[2] Cash dividends declared per AEP common share were $0.93.