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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDER’S EQUITY - I&M - USD ($)
$ in Millions
Total
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
I&M
I&M
Common Stock
I&M
Paid-in Capital
I&M
Retained Earnings
I&M
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2023       $ 3,140.2 $ 56.6 $ 997.6 $ 2,086.6 $ (0.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Stock Dividends $ (466.9) $ (465.5) [1]   (37.5)     (37.5)  
Net Income       145.0     145.0  
Other Comprehensive Income (Loss) (6.8)   $ (6.8) 0.1       0.1
Ending balance at Mar. 31, 2024       3,247.8 56.6 997.6 2,194.1 (0.5)
Beginning balance at Dec. 31, 2024 26,943.8     3,396.5 56.6 1,011.7 2,328.0 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Stock Dividends (501.0) $ (500.0) [2]   (50.0)     (50.0)  
Net Income       57.5     57.5  
Other Comprehensive Income (Loss) 23.4   $ 23.4 0.1       0.1
Ending balance at Mar. 31, 2025 $ 27,320.7     $ 3,404.1 $ 56.6 $ 1,011.7 $ 2,335.5 $ 0.3
[1] Cash dividends declared per AEP common share were $0.88.
[2] Cash dividends declared per AEP common share were $0.93.