Condensed Consolidated Balance Sheets - USD ($) $ in Millions		Sep. 30, 2019	Dec. 31, 2018
Current Assets
Cash and Cash Equivalents		$ 348.8	$ 234.1
Restricted Cash		141.0	210.0
Other Temporary Investments		198.4	159.1
Accounts Receivable:
Customers		609.0	699.0
Accrued Unbilled Revenues		268.8	209.3
Pledged Accounts Receivable - AEP Credit		955.6	999.8
Miscellaneous		36.6	55.2
Allowance for Uncollectible Accounts		(44.9)	(36.8)
Total Accounts Receivable		1,825.1	1,926.5
Fuel		437.8	341.5
Materials and Supplies		613.5	579.6
Risk Management Assets		186.7	162.8
Regulatory Asset for Under-Recovered Fuel Costs		98.5	150.1
Margin Deposits		54.2	141.4
Prepayments and Other Current Assets		262.4	208.8
TOTAL CURRENT ASSETS		4,166.4	4,113.9
Property, Plant and Equipment
Generation		22,624.4	21,699.9
Transmission		23,082.8	21,531.0
Distribution		21,991.0	21,195.4
Other Property, Plant and Equipment		4,510.2	4,265.0
Construction Work in Progress		5,244.5	4,393.9
Total Property, Plant and Equipment		77,452.9	73,085.2
Accumulated Depreciation and Amortization		18,760.2	17,986.1
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		58,692.7	55,099.1
Other Noncurrent Assets
Regulatory Assets		3,131.4	3,310.4
Securitized Assets		938.7	920.6
Spent Nuclear Fuel and Decommissioning Trusts		2,835.2	2,474.9
Goodwill		52.5	52.5
Long-term Risk Management Assets		299.0	254.0
Operating Lease Assets		990.0	0.0
Deferred Charges and Other Noncurrent Assets		2,794.8	2,577.4
TOTAL OTHER NONCURRENT ASSETS		11,041.6	9,589.8
TOTAL ASSETS		73,900.7	68,802.8
Current Liabilities
Accounts Payable		1,766.8	1,874.3
Short-term Debt:
Securitized Debt for Receivables - AEP Credit	[1]	750.0	750.0
Other Short-term Debt		1,760.0	1,160.0
Total Short-term Debt		2,510.0	1,910.0
Long-term Debt Due Within One Year		1,327.7	1,698.5
Risk Management Liabilities		75.3	55.0
Customer Deposits		381.4	412.2
Accrued Taxes		883.4	1,218.0
Accrued Interest		304.8	231.7
Obligations Under Operating Leases		228.8	0.0
Regulatory Liability for Over-Recovered Fuel Costs		100.6	58.6
Other Current Liabilities		1,032.4	1,190.5
TOTAL CURRENT LIABILITIES		8,611.2	8,648.8
Noncurrent Liabilities
Long-term Debt		24,553.5	21,648.2
Long-term Risk Management Liabilities		298.6	263.4
Deferred Income Taxes		7,427.8	7,086.5
Regulatory Liabilities and Deferred Investment Tax Credits		8,552.8	8,540.3
Asset Retirement Obligations		2,353.5	2,287.7
Employee Benefits and Pension Obligations		376.6	377.1
Obligations Under Operating Leases		801.1	0.0
Deferred Credits and Other Noncurrent Liabilities		790.0	782.6
TOTAL NONCURRENT LIABILITIES		45,153.9	40,985.8
TOTAL LIABILITIES		53,765.1	49,634.6
Rate Matters
Commitments and Contingencies
Redeemable Noncontrolling Interest		67.3	69.4
Contingently Reedemable Performance Share Awards		70.6	39.4
Total Mezzanine Equity		137.9	108.8
Equity
Common Stock		3,341.9	3,337.4
Paid-in Capital		6,467.1	6,486.1
Retained Earnings		10,095.3	9,325.3
Accumulated Other Comprehensive Income (Loss)		(187.9)	(120.4)
TOTAL COMMON SHAREHOLDER'S EQUITY		19,716.4	19,028.4
Noncontrolling Interests		281.3	31.0
TOTAL EQUITY		19,997.7	19,059.4
TOTAL LIABILITIES AND EQUITY		73,900.7	68,802.8
AEP Texas Inc. [Member]
Current Assets
Cash and Cash Equivalents		0.1	3.1
Restricted Cash		114.3	156.7
Advances to Affiliates		7.7	8.0
Accounts Receivable:
Customers		148.0	110.9
Affiliated Companies		17.6	15.0
Accrued Unbilled Revenues		82.7	70.4
Miscellaneous		0.2	1.9
Allowance for Uncollectible Accounts		(1.6)	(1.3)
Total Accounts Receivable		246.9	196.9
Fuel		7.1	8.8
Materials and Supplies		54.6	52.8
Accrued Tax Benefits		111.3	44.9
Prepayments and Other Current Assets		6.4	5.3
TOTAL CURRENT ASSETS		548.4	476.5
Property, Plant and Equipment
Generation		351.8	352.1
Transmission		4,102.8	3,683.6
Distribution		4,122.2	4,043.2
Other Property, Plant and Equipment		775.3	727.9
Construction Work in Progress		978.4	836.2
Total Property, Plant and Equipment		10,330.5	9,643.0
Accumulated Depreciation and Amortization		1,742.7	1,651.2
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		8,587.8	7,991.8
Other Noncurrent Assets
Regulatory Assets		259.6	430.0
Securitized Assets		698.1	649.1
Deferred Charges and Other Noncurrent Assets		161.9	56.3
TOTAL OTHER NONCURRENT ASSETS		1,119.6	1,135.4
TOTAL ASSETS		10,255.8	9,603.7
Current Liabilities
Advances from Affiliates		74.8	216.0
Accounts Payable		224.1	276.5
Affiliated Companies		41.0	30.3
Short-term Debt:
Long-term Debt Due Within One Year		391.4	501.1
Risk Management Liabilities		0.3	0.2
Accrued Taxes		108.5	75.5
Accrued Interest		50.6	37.3
Oklaunion Purchase Power Agreement - Current		28.7	24.3
Obligations Under Operating Leases		11.7	0.0
Other Current Liabilities		85.1	98.3
TOTAL CURRENT LIABILITIES		1,016.2	1,259.5
Noncurrent Liabilities
Long-term Debt		3,755.1	3,380.2
Long-term Risk Management Liabilities		0.1	0.0
Deferred Income Taxes		977.7	913.1
Regulatory Liabilities and Deferred Investment Tax Credits		1,325.1	1,344.3
Oklaunion Purchase Power Agreement		0.0	22.1
Obligations Under Operating Leases		71.1	0.0
Deferred Credits and Other Noncurrent Liabilities		137.1	104.0
TOTAL NONCURRENT LIABILITIES		6,266.2	5,763.7
TOTAL LIABILITIES		7,282.4	7,023.2
Rate Matters
Commitments and Contingencies
Equity
Paid-in Capital		1,457.9	1,257.9
Retained Earnings		1,529.7	1,337.7
Accumulated Other Comprehensive Income (Loss)		(14.2)	(15.1)
TOTAL EQUITY		2,973.4	2,580.5
TOTAL LIABILITIES AND EQUITY		10,255.8	9,603.7
AEP Transmission Co [Member]
Current Assets
Cash and Cash Equivalents		0.0	0.0
Advances to Affiliates		275.2	96.9
Accounts Receivable:
Customers		23.5	11.8
Affiliated Companies		61.3	61.0
Total Accounts Receivable		84.8	72.8
Materials and Supplies		15.1	19.0
Accrued Tax Benefits		9.7	33.4
Prepayments and Other Current Assets		4.4	3.4
TOTAL CURRENT ASSETS		389.2	225.5
Property, Plant and Equipment
Transmission		7,181.8	6,515.8
Other Property, Plant and Equipment		227.2	174.0
Construction Work in Progress		1,858.4	1,578.3
Total Property, Plant and Equipment		9,267.4	8,268.1
Accumulated Depreciation and Amortization		368.8	271.9
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		8,898.6	7,996.2
Other Noncurrent Assets
Accounts Receivable - Affiliated Companies		4.8	0.0
Regulatory Assets		7.3	12.9
Deferred Property Taxes		47.2	157.9
Deferred Charges and Other Noncurrent Assets		5.6	1.6
TOTAL OTHER NONCURRENT ASSETS		64.9	172.4
TOTAL ASSETS		9,352.7	8,394.1
Current Liabilities
Advances from Affiliates		9.1	45.4
Accounts Payable		319.1	347.2
Affiliated Companies		57.1	56.0
Short-term Debt:
Long-term Debt Due Within One Year		85.0	85.0
Accrued Taxes		172.4	288.9
Accrued Interest		39.7	15.9
Obligations Under Operating Leases		2.3	0.0
Other Current Liabilities		25.5	3.8
TOTAL CURRENT LIABILITIES		710.2	842.2
Noncurrent Liabilities
Long-term Debt		3,426.9	2,738.0
Deferred Income Taxes		751.4	704.4
Regulatory Liabilities and Deferred Investment Tax Credits		541.2	521.3
Obligations Under Operating Leases		2.2	0.0
Deferred Credits and Other Noncurrent Liabilities		3.1	18.4
TOTAL NONCURRENT LIABILITIES		4,724.8	3,982.1
TOTAL LIABILITIES		5,435.0	4,824.3
Rate Matters
Commitments and Contingencies
Equity
Paid-in Captial		2,480.6	2,480.6
Retained Earnings		1,437.1	1,089.2
TOTAL MEMBER'S EQUITY		3,917.7	3,569.8
TOTAL LIABILITIES AND EQUITY		9,352.7	8,394.1
Appalachian Power Co [Member]
Current Assets
Cash and Cash Equivalents		3.5	4.2
Restricted Cash		17.1	25.6
Advances to Affiliates		22.7	23.0
Accounts Receivable:
Customers		112.1	146.5
Affiliated Companies		56.4	73.4
Accrued Unbilled Revenues		56.9	63.5
Miscellaneous		1.0	2.3
Allowance for Uncollectible Accounts		(2.3)	(2.3)
Total Accounts Receivable		224.1	283.4
Fuel		108.8	61.3
Materials and Supplies		102.1	100.1
Risk Management Assets		56.5	57.2
Regulatory Asset for Under-Recovered Fuel Costs		43.7	99.6
Prepayments and Other Current Assets		36.3	44.3
TOTAL CURRENT ASSETS		614.8	698.7
Property, Plant and Equipment
Generation		6,560.5	6,509.6
Transmission		3,412.4	3,317.7
Distribution		4,126.7	3,989.4
Other Property, Plant and Equipment		525.3	485.8
Construction Work in Progress		667.4	490.2
Total Property, Plant and Equipment		15,292.3	14,792.7
Accumulated Depreciation and Amortization		4,300.2	4,124.4
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		10,992.1	10,668.3
Other Noncurrent Assets
Regulatory Assets		474.2	475.8
Securitized Assets		240.6	258.7
Long-term Risk Management Assets		0.2	0.9
Operating Lease Assets		79.4	0.0
Deferred Charges and Other Noncurrent Assets		159.3	188.1
TOTAL OTHER NONCURRENT ASSETS		953.7	923.5
TOTAL ASSETS		12,560.6	12,290.5
Current Liabilities
Advances from Affiliates		40.4	205.6
Accounts Payable		298.5	263.8
Affiliated Companies		90.8	84.0
Short-term Debt:
Long-term Debt Due Within One Year		215.6	430.7
Risk Management Liabilities		1.1	0.4
Customer Deposits		85.1	88.4
Accrued Taxes		58.2	89.3
Accrued Interest		67.5	41.5
Obligations Under Operating Leases		15.3	0.0
Other Current Liabilities		107.6	150.3
TOTAL CURRENT LIABILITIES		980.1	1,354.0
Noncurrent Liabilities
Long-term Debt		4,147.3	3,631.9
Long-term Risk Management Liabilities		0.3	0.2
Deferred Income Taxes		1,640.8	1,625.8
Regulatory Liabilities and Deferred Investment Tax Credits		1,336.9	1,449.7
Asset Retirement Obligations		108.2	107.1
Employee Benefits and Pension Obligations		52.7	57.1
Obligations Under Operating Leases		64.8	0.0
Deferred Credits and Other Noncurrent Liabilities		57.5	58.6
TOTAL NONCURRENT LIABILITIES		7,408.5	6,930.4
TOTAL LIABILITIES		8,388.6	8,284.4
Rate Matters
Commitments and Contingencies
Equity
Common Stock		260.4	260.4
Paid-in Capital		1,828.7	1,828.7
Retained Earnings		2,090.5	1,922.0
Accumulated Other Comprehensive Income (Loss)		(7.6)	(5.0)
TOTAL EQUITY		4,172.0	4,006.1
TOTAL LIABILITIES AND EQUITY		12,560.6	12,290.5
Indiana Michigan Power Co [Member]
Current Assets
Cash and Cash Equivalents		2.5	2.4
Advances to Affiliates		13.2	12.7
Accounts Receivable:
Customers		45.0	63.1
Affiliated Companies		45.3	75.0
Accrued Unbilled Revenues		2.7	3.6
Miscellaneous		1.0	1.4
Allowance for Uncollectible Accounts		(0.1)	(0.1)
Total Accounts Receivable		93.9	143.0
Fuel		39.8	37.3
Materials and Supplies		169.9	167.3
Risk Management Assets		10.5	8.6
Accrued Tax Benefits		43.2	26.6
Accrued Reimbursement of Spent Nuclear Fuel Costs		24.2	7.9
Prepayments and Other Current Assets		16.9	24.6
TOTAL CURRENT ASSETS		414.1	430.4
Property, Plant and Equipment
Generation		5,002.0	4,887.2
Transmission		1,614.5	1,576.8
Distribution		2,373.3	2,249.7
Other Property, Plant and Equipment		607.2	583.8
Construction Work in Progress		516.2	465.3
Total Property, Plant and Equipment		10,113.2	9,762.8
Accumulated Depreciation and Amortization		3,280.5	3,151.6
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		6,832.7	6,611.2
Other Noncurrent Assets
Regulatory Assets		490.2	512.5
Spent Nuclear Fuel and Decommissioning Trusts		2,835.2	2,474.9
Long-term Risk Management Assets		0.1	0.6
Operating Lease Assets		295.3	0.0
Deferred Charges and Other Noncurrent Assets		129.6	193.0
TOTAL OTHER NONCURRENT ASSETS		3,750.4	3,181.0
TOTAL ASSETS		10,997.2	10,222.6
Current Liabilities
Advances from Affiliates		102.4	1.1
Accounts Payable		148.4	174.7
Affiliated Companies		71.6	70.2
Short-term Debt:
Long-term Debt Due Within One Year		147.4	155.4
Risk Management Liabilities		0.2	0.3
Customer Deposits		37.9	38.0
Accrued Taxes		57.9	90.7
Accrued Interest		20.5	37.3
Obligations Under Operating Leases		82.0	0.0
Regulatory Liability for Over-Recovered Fuel Costs		7.3	27.4
Other Current Liabilities		85.5	103.0
TOTAL CURRENT LIABILITIES		761.1	698.1
Noncurrent Liabilities
Long-term Debt		2,884.1	2,880.0
Long-term Risk Management Liabilities		0.0	0.1
Deferred Income Taxes		970.0	948.0
Regulatory Liabilities and Deferred Investment Tax Credits		1,809.0	1,574.5
Asset Retirement Obligations		1,731.5	1,681.3
Obligations Under Operating Leases		234.0	0.0
Deferred Credits and Other Noncurrent Liabilities		65.6	87.8
TOTAL NONCURRENT LIABILITIES		7,694.2	7,171.7
TOTAL LIABILITIES		8,455.3	7,869.8
Rate Matters
Commitments and Contingencies
Equity
Common Stock		56.6	56.6
Paid-in Capital		980.9	980.9
Retained Earnings		1,517.1	1,329.1
Accumulated Other Comprehensive Income (Loss)		(12.7)	(13.8)
TOTAL EQUITY		2,541.9	2,352.8
TOTAL LIABILITIES AND EQUITY		10,997.2	10,222.6
Ohio Power Co [Member]
Current Assets
Cash and Cash Equivalents		4.7	4.9
Restricted Cash		0.0	27.6
Accounts Receivable:
Customers		35.4	111.1
Affiliated Companies		56.2	70.8
Accrued Unbilled Revenues		26.5	21.4
Miscellaneous		0.3	0.3
Allowance for Uncollectible Accounts		(2.1)	(1.0)
Total Accounts Receivable		116.3	202.6
Materials and Supplies		48.5	42.9
Renewable Energy Credits		41.5	25.9
Prepayments and Other Current Assets		19.8	15.7
TOTAL CURRENT ASSETS		230.8	319.6
Property, Plant and Equipment
Transmission		2,613.0	2,544.3
Distribution		5,192.8	4,942.3
Other Property, Plant and Equipment		662.3	574.8
Construction Work in Progress		485.3	432.1
Total Property, Plant and Equipment		8,953.4	8,493.5
Accumulated Depreciation and Amortization		2,256.1	2,218.6
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		6,697.3	6,274.9
Other Noncurrent Assets
Regulatory Assets		372.2	387.5
Securitized Assets		0.0	12.9
Deferred Charges and Other Noncurrent Assets		320.3	441.0
TOTAL OTHER NONCURRENT ASSETS		692.5	841.4
TOTAL ASSETS		7,620.6	7,435.9
Current Liabilities
Advances from Affiliates		17.6	114.1
Accounts Payable		203.1	211.9
Affiliated Companies		100.2	102.9
Short-term Debt:
Long-term Debt Due Within One Year		0.1	47.9
Risk Management Liabilities		7.2	5.8
Customer Deposits		88.2	113.1
Accrued Taxes		294.3	537.8
Accrued Interest		44.7	31.4
Obligations Under Operating Leases		12.8	0.0
Other Current Liabilities		99.4	182.8
TOTAL CURRENT LIABILITIES		867.6	1,347.7
Noncurrent Liabilities
Long-term Debt		2,113.8	1,668.7
Long-term Risk Management Liabilities		105.7	93.8
Deferred Income Taxes		805.0	763.3
Regulatory Liabilities and Deferred Investment Tax Credits		1,143.6	1,221.2
Obligations Under Operating Leases		75.9	0.0
Deferred Credits and Other Noncurrent Liabilities		49.9	43.8
TOTAL NONCURRENT LIABILITIES		4,293.9	3,790.8
TOTAL LIABILITIES		5,161.5	5,138.5
Rate Matters
Commitments and Contingencies
Equity
Common Stock		321.2	321.2
Paid-in Capital		838.8	838.8
Retained Earnings		1,299.1	1,136.4
Accumulated Other Comprehensive Income (Loss)		0.0	1.0
TOTAL EQUITY		2,459.1	2,297.4
TOTAL LIABILITIES AND EQUITY		7,620.6	7,435.9
Public Service Co Of Oklahoma [Member]
Current Assets
Cash and Cash Equivalents		2.9	2.0
Advances to Affiliates		95.1	0.0
Accounts Receivable:
Customers		25.2	32.5
Affiliated Companies		27.3	26.2
Miscellaneous		4.0	5.7
Allowance for Uncollectible Accounts		(0.4)	(0.1)
Total Accounts Receivable		56.1	64.3
Fuel		12.8	12.3
Materials and Supplies		46.2	44.8
Risk Management Assets		21.7	10.4
Accrued Tax Benefits		17.0	14.7
Prepayments and Other Current Assets		11.5	9.4
TOTAL CURRENT ASSETS		263.3	157.9
Property, Plant and Equipment
Generation		1,569.9	1,577.0
Transmission		928.4	892.3
Distribution		2,650.1	2,572.8
Other Property, Plant and Equipment		319.6	303.5
Construction Work in Progress		128.8	94.0
Total Property, Plant and Equipment		5,596.8	5,439.6
Accumulated Depreciation and Amortization		1,558.5	1,472.9
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		4,038.3	3,966.7
Other Noncurrent Assets
Regulatory Assets		380.7	369.0
Employee Benefits and Pension Assets		32.6	31.7
Operating Lease Assets		37.1	0.0
Deferred Charges and Other Noncurrent Assets		17.2	7.1
TOTAL OTHER NONCURRENT ASSETS		467.6	407.8
TOTAL ASSETS		4,769.2	4,532.4
Current Liabilities
Advances from Affiliates		0.0	105.5
Accounts Payable		128.6	126.9
Affiliated Companies		38.6	47.1
Short-term Debt:
Long-term Debt Due Within One Year		138.2	375.5
Risk Management Liabilities		0.3	1.0
Customer Deposits		59.0	58.6
Accrued Taxes		43.7	22.4
Obligations Under Operating Leases		6.0	0.0
Regulatory Liability for Over-Recovered Fuel Costs		69.9	20.1
Other Current Liabilities		67.7	64.5
TOTAL CURRENT LIABILITIES		552.0	821.6
Noncurrent Liabilities
Long-term Debt		1,248.2	911.5
Deferred Income Taxes		617.5	607.8
Regulatory Liabilities and Deferred Investment Tax Credits		858.9	864.7
Asset Retirement Obligations		50.9	46.3
Obligations Under Operating Leases		31.2	0.0
Deferred Credits and Other Noncurrent Liabilities		26.1	32.5
TOTAL NONCURRENT LIABILITIES		2,832.8	2,462.8
TOTAL LIABILITIES		3,384.8	3,284.4
Rate Matters
Commitments and Contingencies
Equity
Common Stock		157.2	157.2
Paid-in Capital		364.0	364.0
Retained Earnings		861.8	724.7
Accumulated Other Comprehensive Income (Loss)		1.4	2.1
TOTAL EQUITY		1,384.4	1,248.0
TOTAL LIABILITIES AND EQUITY		4,769.2	4,532.4
Southwestern Electric Power Co [Member]
Current Assets
Cash and Cash Equivalents		21.4	24.5
Advances to Affiliates		8.5	83.4
Accounts Receivable:
Customers		20.6	24.5
Affiliated Companies		56.8	28.8
Miscellaneous		16.6	20.2
Allowance for Uncollectible Accounts		(1.4)	(0.7)
Total Accounts Receivable		92.6	72.8
Fuel		135.9	120.5
Materials and Supplies		69.8	67.5
Risk Management Assets		9.4	4.8
Regulatory Asset for Under-Recovered Fuel Costs		11.1	18.8
Prepayments and Other Current Assets		24.4	22.2
TOTAL CURRENT ASSETS		373.1	414.5
Property, Plant and Equipment
Generation		4,676.1	4,672.6
Transmission		1,995.9	1,866.9
Distribution		2,241.1	2,178.6
Other Property, Plant and Equipment		703.2	762.7
Construction Work in Progress		235.0	199.3
Total Property, Plant and Equipment		9,851.3	9,680.1
Accumulated Depreciation and Amortization		2,848.2	2,808.3
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		7,003.1	6,871.8
Other Noncurrent Assets
Regulatory Assets		223.6	230.8
Deferred Charges and Other Noncurrent Assets		167.2	111.2
TOTAL OTHER NONCURRENT ASSETS		390.8	342.0
TOTAL ASSETS		7,767.0	7,628.3
Current Liabilities
Accounts Payable		127.6	129.1
Affiliated Companies		62.4	64.2
Short-term Debt:
Long-term Debt Due Within One Year		121.2	59.7
Risk Management Liabilities		1.7	0.4
Customer Deposits		65.0	64.5
Accrued Taxes		94.7	42.8
Accrued Interest		22.9	34.7
Obligations Under Operating Leases		5.9	0.0
Regulatory Liability for Over-Recovered Fuel Costs		17.4	11.1
Other Current Liabilities		108.0	106.4
TOTAL CURRENT LIABILITIES		626.8	512.9
Noncurrent Liabilities
Long-term Debt		2,535.7	2,653.7
Long-term Risk Management Liabilities		3.0	2.2
Deferred Income Taxes		919.1	902.8
Regulatory Liabilities and Deferred Investment Tax Credits		918.1	923.0
Asset Retirement Obligations		200.9	191.3
Obligations Under Operating Leases		32.5	0.0
Deferred Credits and Other Noncurrent Liabilities		108.3	126.8
TOTAL NONCURRENT LIABILITIES		4,717.6	4,799.8
TOTAL LIABILITIES		5,344.4	5,312.7
Rate Matters
Commitments and Contingencies
Equity
Common Stock		135.7	135.7
Paid-in Capital		676.6	676.6
Retained Earnings		1,615.4	1,508.4
Accumulated Other Comprehensive Income (Loss)		(5.2)	(5.4)
TOTAL COMMON SHAREHOLDER'S EQUITY		2,422.5	2,315.3
Noncontrolling Interests		0.1	0.3
TOTAL EQUITY		2,422.6	2,315.6
TOTAL LIABILITIES AND EQUITY		$ 7,767.0	$ 7,628.3

[1] Amount of securitized debt for receivables as accounted for under the “Transfers and Servicing” accounting guidance.