XML 218 R145.htm IDEA: XBRL DOCUMENT v3.25.4
ACQUISITIONS, DISPOSITIONS AND IMPAIRMENTS - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Jan. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
MW
Sep. 30, 2024
USD ($)
Feb. 29, 2024
USD ($)
Dec. 31, 2023
USD ($)
Aug. 31, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2025
USD ($)
facility
Dec. 31, 2023
USD ($)
Dec. 31, 2025
USD ($)
facility
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Nov. 30, 2025
Aug. 31, 2025
May 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Cash proceeds received                     $ 2,783 $ 0 $ 0      
Pretax loss                     0 0 93      
Loss on disposal of business, net of tax                         73      
Asset impairments and other related charges                 $ 66   66 143 86      
New Mexico Renewable Development                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Other than temporary impairment                   $ 19            
Disposal Group, Disposed of by Sale, Not Discontinued Operations | AEP OnSite Partners                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Proceeds from disposal of business       $ 318                        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | NMRD                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Proceeds from disposal of business         $ 107                      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Competitive Contracted Renewables                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Proceeds from disposal of business             $ 1,200                  
SOUTHWESTERN ELECTRIC POWER COMPANY                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Asset impairments and other related charges                     6 0 86      
SOUTHWESTERN ELECTRIC POWER COMPANY | Turk Generating Plant                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Asset impairments and other related charges           $ 86                    
PUBLIC SERVICE COMPANY OF OKLAHOMA | Rock Falls [Member]                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Business combination, consideration transferred               $ 146                
AEP TRANSMISSION COMPANY, LLC                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Cash proceeds received                     $ 2,783 $ 0 $ 0      
AEP TRANSMISSION COMPANY, LLC | Ohio Transmission And Indiana Michigan Transmission                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Ownership percentage selling   19.90%                            
Proceeds from noncontrolling interests, gross   $ 2,820                            
Cash proceeds received $ 2,780                              
Wagon Wheel | SOUTHWESTERN ELECTRIC POWER COMPANY                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Percentage of shares acquired                 100.00%   100.00%          
Top Hat | APPALACHIAN POWER COMPANY                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Percentage of shares acquired                           100.00%    
Pixley | PUBLIC SERVICE COMPANY OF OKLAHOMA                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Percentage of shares acquired                               100.00%
Flat Ridge IV | PUBLIC SERVICE COMPANY OF OKLAHOMA                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Percentage of shares acquired 100.00%                              
Green Country | PUBLIC SERVICE COMPANY OF OKLAHOMA                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Percentage of shares acquired 100.00%                              
Asset acquisition, property, plant and equipment $ 819                              
Asset acquisition, intangible liability 41                              
Asset acquisition, regulatory liability $ 50                              
Wind Energy, LLC | PUBLIC SERVICE COMPANY OF OKLAHOMA                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Percentage of shares acquired                             100.00%  
Four Electric Generation Facilities | PUBLIC SERVICE COMPANY OF OKLAHOMA                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Number of properties | facility                 4   4          
Payments to acquire facilities                     $ 1,700          
Diversion Wind Energy, LLC | SOUTHWESTERN ELECTRIC POWER COMPANY                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Percentage of shares acquired     100.00%                 100.00%        
Wind generation MW | MW     201                          
Property, plant and equipment, gross     $ 423                 $ 423        
Operating lease     20                 20        
Asset retirement obligations     $ 6                 $ 6