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CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER’S EQUITY - AEP Transmission Holdco - USD ($)
$ in Millions
Total
Paid-in Capital
Noncontrolling Interests
AEP TRANSMISSION COMPANY, LLC
AEP TRANSMISSION COMPANY, LLC
Paid-in Capital
AEP TRANSMISSION COMPANY, LLC
Retained Earnings
AEP TRANSMISSION COMPANY, LLC
Noncontrolling Interests
Beginning balance at Dec. 31, 2022       $ 5,873.0 $ 3,022.0 $ 2,851.0 $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from AEP Member       30.0 30.0    
Return of Capital to AEP Member       (8.0) (8.0)    
Dividends Paid to AEP Member       (175.0)   (175.0)  
Dividends Paid to Noncontrolling Interest $ (8.0)   $ (8.0)        
Net Income       614.0   614.0  
Ending balance at Dec. 31, 2023       6,334.0 3,044.0 3,290.0 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from AEP Member       62.0 62.0    
Return of Capital to AEP Member       (5.0) (5.0)    
Dividends Paid to AEP Member       (128.0)   (128.0)  
Dividends Paid to Noncontrolling Interest (6.0)   (6.0)        
Net Income       688.0   688.0  
Ending balance at Dec. 31, 2024       6,951.0 3,101.0 3,850.0 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital Contribution from AEP Member       70.0 70.0    
Capital Contribution from Noncontrolling Interest 38.0   38.0 34.0     34.0
Dividends Paid to AEP Member       (3,274.0)   (3,274.0)  
Dividends Paid to Noncontrolling Interest (108.0)   (108.0) (105.0)     (105.0)
Midwest Transmission Holdings Noncontrolling Interest Transaction $ 2,783.0 $ 1,791.0 $ 992.0 2,783.0 1,791.0   992.0
Net Income       1,184.0   1,075.0 109.0
Ending balance at Dec. 31, 2025       $ 7,643.0 $ 4,962.0 $ 1,651.0 $ 1,030.0