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SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF PARENT COMPANY - AEPTCO PARENT - CONDENSED BALANCE SHEETS (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable:    
General $ 60 $ 64
Total Accounts Receivable 2,867 2,632
TOTAL CURRENT ASSETS 6,052 5,789
OTHER NONCURRENT ASSETS    
TOTAL OTHER NONCURRENT ASSETS 16,034 14,873
TOTAL ASSETS 114,460 103,078
Accounts Payable:    
Accounts Payable 3,429 2,638
Long-term Debt Due Within One Year – Nonaffiliated 3,194 3,335
Accrued Interest 544 453
Other Current Liabilities 1,898 1,490
TOTAL CURRENT LIABILITIES 13,314 13,009
NONCURRENT LIABILITIES    
Long-term Debt – Nonaffiliated 44,128 39,308
TOTAL NONCURRENT LIABILITIES 68,890 63,045
TOTAL LIABILITIES 82,204 76,054
MEMBER’S EQUITY    
Retained Earnings 15,441 13,869
TOTAL LIABILITIES AND EQUITY 114,460 103,078
Parent Company    
CURRENT ASSETS    
Advances to Affiliates 1,879 1,945
Accounts Receivable:    
Total Accounts Receivable 23 33
TOTAL CURRENT ASSETS 2,080 2,173
OTHER NONCURRENT ASSETS    
Notes Receivable - Affiliated 1,105 105
Investments in Unconsolidated Subsidiaries 39,550 35,306
TOTAL OTHER NONCURRENT ASSETS 40,900 35,595
TOTAL ASSETS 42,981 37,770
Accounts Payable:    
Long-term Debt Due Within One Year – Nonaffiliated 50 1,282
Accrued Interest 129 104
Other Current Liabilities 47 98
TOTAL CURRENT LIABILITIES 1,724 3,616
NONCURRENT LIABILITIES    
Long-term Debt – Nonaffiliated 10,050 7,124
TOTAL NONCURRENT LIABILITIES 10,081 7,172
TOTAL LIABILITIES 11,805 10,788
MEMBER’S EQUITY    
Retained Earnings 15,441 13,869
TOTAL LIABILITIES AND EQUITY 42,981 37,770
Parent Company | Affiliated Entity    
Accounts Receivable:    
Affiliated Companies 23 33
Accounts Payable:    
Accounts Payable 5 2
AEP TRANSMISSION COMPANY, LLC    
Accounts Receivable:    
General 0 1
Affiliated Companies 153 134
Total Accounts Receivable 247 194
TOTAL CURRENT ASSETS 322 236
OTHER NONCURRENT ASSETS    
TOTAL OTHER NONCURRENT ASSETS 474 318
TOTAL ASSETS 17,999 16,370
Accounts Payable:    
Long-term Debt Due Within One Year – Nonaffiliated 425 90
Accrued Interest 46 45
Other Current Liabilities 41 45
TOTAL CURRENT LIABILITIES 1,947 1,409
NONCURRENT LIABILITIES    
Long-term Debt – Nonaffiliated 6,174 5,678
TOTAL NONCURRENT LIABILITIES 8,409 8,010
TOTAL LIABILITIES 10,356 9,419
MEMBER’S EQUITY    
Paid-in Capital 4,962 3,101
Retained Earnings 1,651 3,850
TOTAL MEMBER’S EQUITY 6,613 6,951
TOTAL LIABILITIES AND EQUITY 17,999 16,370
AEP TRANSMISSION COMPANY, LLC | Affiliated Entity    
Accounts Payable:    
Accounts Payable 164 117
AEP TRANSMISSION COMPANY, LLC | Parent Company    
CURRENT ASSETS    
Advances to Affiliates 70 20
Accounts Receivable:    
General 32 0
Affiliated Companies 65 62
Total Accounts Receivable 97 62
Notes Receivable - Affiliated 425 90
TOTAL CURRENT ASSETS 592 172
OTHER NONCURRENT ASSETS    
Notes Receivable - Affiliated 6,174 8,498
Investments in Unconsolidated Subsidiaries 6,690 4,273
TOTAL OTHER NONCURRENT ASSETS 12,864 12,771
TOTAL ASSETS 13,456 12,943
Accounts Payable:    
Accounts Payable 81 69
Long-term Debt Due Within One Year – Nonaffiliated 425 90
Accrued Interest 46 45
Other Current Liabilities 5 15
TOTAL CURRENT LIABILITIES 669 314
NONCURRENT LIABILITIES    
Long-term Debt – Nonaffiliated 6,174 5,678
TOTAL NONCURRENT LIABILITIES 6,174 5,678
TOTAL LIABILITIES 6,843 5,992
MEMBER’S EQUITY    
Paid-in Capital 4,962 3,101
Retained Earnings 1,651 3,850
TOTAL MEMBER’S EQUITY 6,613 6,951
TOTAL LIABILITIES AND EQUITY 13,456 12,943
AEP TRANSMISSION COMPANY, LLC | Parent Company | Affiliated Entity    
Accounts Payable:    
Accounts Payable $ 112 $ 95