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CONDENSED STATEMENTS OF CHANGES IN COMMON SHAREHOLDER’S EQUITY - PSO - USD ($)
$ in Millions
Total
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
PSO
PSO
Common Stock
PSO
Paid-in Capital
PSO
Retained Earnings
PSO
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2023       $ 2,570.6 $ 157.2 $ 1,039.3 $ 1,374.3 $ (0.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Stock Dividends $ (466.9) $ (465.5) [1]   (35.0)     (35.0)  
Net Income       72.0     72.0  
Other Comprehensive Income (Loss) (6.8)   $ (6.8)          
Ending balance at Mar. 31, 2024       2,607.6 157.2 1,039.3 1,411.3 (0.2)
Beginning balance at Dec. 31, 2024 26,943.8     2,685.6 157.2 1,041.2 1,483.6 3.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Stock Dividends (501.0) $ (500.0) [2]            
Net Income       27.5     27.5  
Other Comprehensive Income (Loss) 23.4   $ 23.4 (1.2)       (1.2)
Ending balance at Mar. 31, 2025 $ 27,320.7     $ 2,711.9 $ 157.2 $ 1,041.2 $ 1,511.1 $ 2.4
[1] Cash dividends declared per AEP common share were $0.88.
[2] Cash dividends declared per AEP common share were $0.93.