Condensed Consolidated Balance Sheets - USD ($) $ in Millions		3 Months Ended
		Mar. 31, 2019	Dec. 31, 2018
Document Period End Date		Mar. 31, 2019
Current Assets
Cash and Cash Equivalents		$ 227.7	$ 234.1
Restricted Cash		135.4	210.0
Other Temporary Investments		168.9	159.1
Accounts Receivable:
Customers		696.6	699.0
Accrued Unbilled Revenues		207.8	209.3
Pledged Accounts Receivable - AEP Credit		970.5	999.8
Miscellaneous		48.3	55.2
Allowance for Uncollectible Accounts		(40.9)	(36.8)
Total Accounts Receivable		1,882.3	1,926.5
Fuel		360.3	341.5
Materials and Supplies		586.3	579.6
Risk Management Assets		93.9	162.8
Regulatory Asset for Under-Recovered Fuel Costs		123.3	150.1
Margin Deposits		136.3	141.4
Prepayments and Other Current Assets		200.4	208.8
TOTAL CURRENT ASSETS		3,914.8	4,113.9
Property, Plant and Equipment
Generation		21,780.6	21,699.9
Transmission		21,773.5	21,531.0
Distribution		21,483.5	21,195.4
Other Property, Plant and Equipment		4,202.7	4,265.0
Construction Work in Progress		4,910.9	4,393.9
Total Property, Plant and Equipment		74,151.2	73,085.2
Accumulated Depreciation and Amortization		18,182.6	17,986.1
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		55,968.6	55,099.1
Other Noncurrent Assets
Regulatory Assets		3,297.9	3,310.4
Securitized Assets		853.0	920.6
Spent Nuclear Fuel and Decommissioning Trusts		2,684.0	2,474.9
Goodwill		52.5	52.5
Long-term Risk Management Assets		250.4	254.0
Operating Lease Assets		1,045.4	0.0
Deferred Charges and Other Noncurrent Assets		2,655.4	2,577.4
TOTAL OTHER NONCURRENT ASSETS		10,838.6	9,589.8
TOTAL ASSETS		70,722.0	68,802.8
Current Liabilities
Accounts Payable		1,497.2	1,874.3
Short-term Debt:
Securitized Debt for Receivables - AEP Credit	[1]	750.0	750.0
Other Short-term Debt		1,108.0	1,160.0
Total Short-term Debt		1,858.0	1,910.0
Long-term Debt Due Within One Year		1,528.5	1,698.5
Risk Management Liabilities		63.4	55.0
Customer Deposits		400.4	412.2
Accrued Taxes		1,156.5	1,218.0
Accrued Interest		306.0	231.7
Obligations Under Operating Leases		228.2	0.0
Regulatory Liability for Over-Recovered Fuel Costs		64.3	58.6
Other Current Liabilities		888.1	1,190.5
TOTAL CURRENT LIABILITIES		7,990.6	8,648.8
Noncurrent Liabilities
Long-term Debt		22,898.2	21,648.2
Long-term Debt - Affiliated		0.0	0.0
Long-term Risk Management Liabilities		267.9	263.4
Deferred Income Taxes		7,193.0	7,086.5
Regulatory Liabilities and Deferred Investment Tax Credits		8,669.8	8,540.3
Asset Retirement Obligations		2,317.3	2,287.7
Employee Benefits and Pension Obligations		383.9	377.1
Obligations Under Operating Leases		860.2	0.0
Deferred Credits and Other Noncurrent Liabilities		797.9	782.6
TOTAL NONCURRENT LIABILITIES		43,388.2	40,985.8
TOTAL LIABILITIES		51,378.8	49,634.6
Rate Matters
Commitments and Contingencies
Redeemable Noncontrolling Interest		68.5	69.4
Contingently Redeemable Performance Share Awards		46.2	39.4
Total Mezzanine Equity		114.7	108.8
Equity
Common Stock		3,338.6	3,337.4
Paid-in Capital		6,442.8	6,486.1
Retained Earnings		9,565.6	9,325.3
Accumulated Other Comprehensive Income (Loss)		(150.7)	(120.4)
TOTAL COMMON SHAREHOLDER'S EQUITY		19,196.3	19,028.4
Noncontrolling Interests		32.2	31.0
TOTAL EQUITY		19,228.5	19,059.4
TOTAL LIABILITIES AND EQUITY		70,722.0	68,802.8
AEP Texas Inc. [Member]
Current Assets
Cash and Cash Equivalents		0.1	3.1
Restricted Cash		100.6	156.7
Advances to Affiliates		7.7	8.0
Accounts Receivable:
Customers		125.5	110.9
Affiliated Companies		15.9	15.0
Accrued Unbilled Revenues		63.0	70.4
Miscellaneous		1.8	1.9
Allowance for Uncollectible Accounts		(1.5)	(1.3)
Total Accounts Receivable		204.7	196.9
Fuel		8.5	8.8
Materials and Supplies		54.1	52.8
Accrued Tax Benefits		24.3	44.9
Prepayments and Other Current Assets		4.8	5.3
TOTAL CURRENT ASSETS		404.8	476.5
Property, Plant and Equipment
Generation		352.0	352.1
Transmission		3,777.7	3,683.6
Distribution		4,100.6	4,043.2
Other Property, Plant and Equipment		734.5	727.9
Construction Work in Progress		941.8	836.2
Total Property, Plant and Equipment		9,906.6	9,643.0
Accumulated Depreciation and Amortization		1,686.6	1,651.2
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		8,220.0	7,991.8
Other Noncurrent Assets
Regulatory Assets		426.7	430.0
Securitized Assets		592.9	649.1
Deferred Charges and Other Noncurrent Assets		212.0	56.3
TOTAL OTHER NONCURRENT ASSETS		1,231.6	1,135.4
TOTAL ASSETS		9,856.4	9,603.7
Current Liabilities
Advances from Affiliates		271.2	216.0
Accounts Payable		242.0	276.5
Affiliated Companies		22.6	30.3
Short-term Debt:
Long-term Debt Due Within One Year		508.6	501.1
Risk Management Liabilities		0.2	0.2
Accrued Taxes		112.4	75.5
Accrued Interest		50.7	37.3
Oklaunion Purchase Power Agreement - Current		25.8	24.3
Obligations Under Operating Leases		12.2	0.0
Other Current Liabilities		82.4	98.3
TOTAL CURRENT LIABILITIES		1,328.1	1,259.5
Noncurrent Liabilities
Long-term Debt		3,269.7	3,380.2
Deferred Income Taxes		908.8	913.1
Regulatory Liabilities and Deferred Investment Tax Credits		1,344.1	1,344.3
Oklaunion Purchase Power Agreement		15.1	22.1
Obligations Under Operating Leases		70.2	0.0
Deferred Credits and Other Noncurrent Liabilities		105.2	104.0
TOTAL NONCURRENT LIABILITIES		5,713.1	5,763.7
TOTAL LIABILITIES		7,041.2	7,023.2
Rate Matters
Commitments and Contingencies
Equity
Paid-in Capital		1,457.9	1,257.9
Retained Earnings		1,372.1	1,337.7
Accumulated Other Comprehensive Income (Loss)		(14.8)	(15.1)
TOTAL EQUITY		2,815.2	2,580.5
TOTAL LIABILITIES AND EQUITY		9,856.4	9,603.7
AEP Transmission Co [Member]
Current Assets
Cash and Cash Equivalents		0.0	0.0
Advances to Affiliates		73.5	96.9
Accounts Receivable:
Customers		19.0	11.8
Affiliated Companies		68.8	61.0
Miscellaneous		0.2	0.0
Total Accounts Receivable		88.0	72.8
Materials and Supplies		19.6	19.0
Accrued Tax Benefits		19.1	33.4
Prepayments and Other Current Assets		2.9	3.4
TOTAL CURRENT ASSETS		203.1	225.5
Property, Plant and Equipment
Transmission		6,580.6	6,515.8
Other Property, Plant and Equipment		174.4	174.0
Construction Work in Progress		1,812.2	1,578.3
Total Property, Plant and Equipment		8,567.2	8,268.1
Accumulated Depreciation and Amortization		306.7	271.9
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		8,260.5	7,996.2
Other Noncurrent Assets
Regulatory Assets		10.5	12.9
Deferred Tax Assets, Property, Plant and Equipment		134.7	157.9
Deferred Charges and Other Noncurrent Assets		7.3	1.6
TOTAL OTHER NONCURRENT ASSETS		152.5	172.4
TOTAL ASSETS		8,616.1	8,394.1
Current Liabilities
Advances from Affiliates		223.1	45.4
Accounts Payable		258.0	347.2
Affiliated Companies		67.0	56.0
Short-term Debt:
Long-term Debt Due Within One Year		85.0	85.0
Accrued Taxes		242.5	288.9
Accrued Interest		35.1	15.9
Obligations Under Operating Leases		2.6	0.0
Other Current Liabilities		20.3	3.8
TOTAL CURRENT LIABILITIES		933.6	842.2
Noncurrent Liabilities
Long-term Debt		2,738.4	2,738.0
Deferred Income Taxes		721.9	704.4
Regulatory Liabilities and Deferred Investment Tax Credits		527.9	521.3
Obligations Under Operating Leases		3.2	0.0
Deferred Credits and Other Noncurrent Liabilities		17.0	18.4
TOTAL NONCURRENT LIABILITIES		4,008.4	3,982.1
TOTAL LIABILITIES		4,942.0	4,824.3
Rate Matters
Commitments and Contingencies
Equity
Members' Capital		2,480.6	2,480.6
Retained Earnings		1,193.5	1,089.2
Members' Equity		3,674.1	3,569.8
TOTAL LIABILITIES AND EQUITY		8,616.1	8,394.1
Appalachian Power Co [Member]
Current Assets
Cash and Cash Equivalents		2.9	4.2
Restricted Cash		18.3	25.6
Advances to Affiliates		216.6	23.0
Accounts Receivable:
Customers		144.4	146.5
Affiliated Companies		60.3	73.4
Accrued Unbilled Revenues		61.7	63.5
Miscellaneous		1.1	2.3
Allowance for Uncollectible Accounts		(2.8)	(2.3)
Total Accounts Receivable		264.7	283.4
Fuel		69.9	61.3
Materials and Supplies		102.1	100.1
Risk Management Assets		12.9	57.2
Regulatory Asset for Under-Recovered Fuel Costs		78.8	99.6
Prepayments and Other Current Assets		33.9	44.3
TOTAL CURRENT ASSETS		800.1	698.7
Property, Plant and Equipment
Generation		6,531.5	6,509.6
Transmission		3,330.1	3,317.7
Distribution		4,014.6	3,989.4
Other Property, Plant and Equipment		504.5	485.8
Construction Work in Progress		524.9	490.2
Total Property, Plant and Equipment		14,905.6	14,792.7
Accumulated Depreciation and Amortization		4,174.9	4,124.4
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		10,730.7	10,668.3
Other Noncurrent Assets
Regulatory Assets		469.6	475.8
Securitized Assets		252.7	258.7
Long-term Risk Management Assets		0.3	0.9
Operating Lease Assets		79.1	0.0
Deferred Charges and Other Noncurrent Assets		194.9	188.1
TOTAL OTHER NONCURRENT ASSETS		996.6	923.5
TOTAL ASSETS		12,527.4	12,290.5
Current Liabilities
Advances from Affiliates		0.0	205.6
Accounts Payable		218.7	263.8
Affiliated Companies		80.8	84.0
Short-term Debt:
Long-term Debt Due Within One Year		345.0	430.7
Risk Management Liabilities		6.1	0.4
Customer Deposits		88.3	88.4
Accrued Taxes		92.3	89.3
Accrued Interest		74.2	41.5
Obligations Under Operating Leases		15.0	0.0
Other Current Liabilities		103.7	150.3
TOTAL CURRENT LIABILITIES		1,024.1	1,354.0
Noncurrent Liabilities
Long-term Debt		4,099.0	3,631.9
Long-term Risk Management Liabilities		0.2	0.2
Deferred Income Taxes		1,615.4	1,625.8
Regulatory Liabilities and Deferred Investment Tax Credits		1,415.7	1,449.7
Asset Retirement Obligations		106.2	107.1
Employee Benefits and Pension Obligations		54.3	57.1
Obligations Under Operating Leases		64.8	0.0
Deferred Credits and Other Noncurrent Liabilities		58.7	58.6
TOTAL NONCURRENT LIABILITIES		7,414.3	6,930.4
TOTAL LIABILITIES		8,438.4	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		2,005.7	1,922.0
Accumulated Other Comprehensive Income (Loss)		(5.8)	(5.0)
TOTAL EQUITY		4,089.0	4,006.1
TOTAL LIABILITIES AND EQUITY		12,527.4	12,290.5
Indiana Michigan Power Co [Member]
Current Assets
Cash and Cash Equivalents		1.7	2.4
Advances to Affiliates		12.8	12.7
Accounts Receivable:
Customers		62.9	63.1
Affiliated Companies		55.4	75.0
Accrued Unbilled Revenues		8.1	3.6
Miscellaneous		1.2	1.4
Allowance for Uncollectible Accounts		(0.2)	(0.1)
Total Accounts Receivable		127.4	143.0
Fuel		32.0	37.3
Materials and Supplies		166.1	167.3
Risk Management Assets		4.4	8.6
Accrued Tax Benefits		12.0	26.6
Accrued Reimbursement of Spent Nuclear Fuel Costs		23.5	7.9
Prepayments and Other Current Assets		23.4	24.6
TOTAL CURRENT ASSETS		403.3	430.4
Property, Plant and Equipment
Generation		4,895.0	4,887.2
Transmission		1,588.9	1,576.8
Distribution		2,291.5	2,249.7
Other Property, Plant and Equipment		580.1	583.8
Construction Work in Progress		533.5	465.3
Total Property, Plant and Equipment		9,889.0	9,762.8
Accumulated Depreciation and Amortization		3,208.4	3,151.6
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		6,680.6	6,611.2
Other Noncurrent Assets
Regulatory Assets		504.7	512.5
Spent Nuclear Fuel and Decommissioning Trusts		2,684.0	2,474.9
Long-term Risk Management Assets		0.1	0.6
Operating Lease Assets		326.3	0.0
Deferred Charges and Other Noncurrent Assets		171.0	193.0
TOTAL OTHER NONCURRENT ASSETS		3,686.1	3,181.0
TOTAL ASSETS		10,770.0	10,222.6
Current Liabilities
Advances from Affiliates		34.7	1.1
Accounts Payable		160.3	174.7
Affiliated Companies		70.4	70.2
Short-term Debt:
Long-term Debt Due Within One Year		140.4	155.4
Risk Management Liabilities		0.3	0.3
Customer Deposits		38.6	38.0
Accrued Taxes		101.7	90.7
Accrued Interest		20.9	37.3
Obligations Under Operating Leases		81.8	0.0
Regulatory Liability for Over-Recovered Fuel Costs		22.2	27.4
Other Current Liabilities		68.2	103.0
TOTAL CURRENT LIABILITIES		739.5	698.1
Noncurrent Liabilities
Long-term Debt		2,871.0	2,880.0
Long-term Risk Management Liabilities		0.1	0.1
Deferred Income Taxes		951.1	948.0
Regulatory Liabilities and Deferred Investment Tax Credits		1,743.5	1,574.5
Asset Retirement Obligations		1,697.8	1,681.3
Obligations Under Operating Leases		266.0	0.0
Deferred Credits and Other Noncurrent Liabilities		68.9	87.8
TOTAL NONCURRENT LIABILITIES		7,598.4	7,171.7
TOTAL LIABILITIES		8,337.9	7,869.8
Rate Matters
Commitments and Contingencies
Equity
Common Stock		56.6	56.6
Paid-in Capital		980.9	980.9
Retained Earnings		1,408.0	1,329.1
Accumulated Other Comprehensive Income (Loss)		(13.4)	(13.8)
TOTAL EQUITY		2,432.1	2,352.8
TOTAL LIABILITIES AND EQUITY		10,770.0	10,222.6
Ohio Power Co [Member]
Current Assets
Cash and Cash Equivalents		3.3	4.9
Restricted Cash		16.5	27.6
Accounts Receivable:
Customers		89.4	111.1
Affiliated Companies		55.9	70.8
Accrued Unbilled Revenues		27.1	21.4
Miscellaneous		0.4	0.3
Allowance for Uncollectible Accounts		(0.6)	(1.0)
Total Accounts Receivable		172.2	202.6
Materials and Supplies		42.9	42.9
Renewable Energy Credits		27.1	25.9
Prepayments and Other Current Assets		15.1	15.7
TOTAL CURRENT ASSETS		277.1	319.6
Property, Plant and Equipment
Transmission		2,551.7	2,544.3
Distribution		5,026.6	4,942.3
Other Property, Plant and Equipment		580.0	574.8
Construction Work in Progress		461.0	432.1
Total Property, Plant and Equipment		8,619.3	8,493.5
Accumulated Depreciation and Amortization		2,224.1	2,218.6
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		6,395.2	6,274.9
Other Noncurrent Assets
Regulatory Assets		375.0	387.5
Securitized Assets		7.3	12.9
Deferred Charges and Other Noncurrent Assets		464.2	441.0
TOTAL OTHER NONCURRENT ASSETS		846.5	841.4
TOTAL ASSETS		7,518.8	7,435.9
Current Liabilities
Advances from Affiliates		227.6	114.1
Accounts Payable		177.7	211.9
Affiliated Companies		91.1	102.9
Short-term Debt:
Long-term Debt Due Within One Year		24.6	47.9
Risk Management Liabilities		6.9	5.8
Customer Deposits		103.1	113.1
Accrued Taxes		423.4	537.8
Obligations Under Operating Leases		13.0	0.0
Other Current Liabilities		147.2	214.2
TOTAL CURRENT LIABILITIES		1,214.6	1,347.7
Noncurrent Liabilities
Long-term Debt		1,669.0	1,668.7
Long-term Risk Management Liabilities		99.4	93.8
Deferred Income Taxes		782.3	763.3
Regulatory Liabilities and Deferred Investment Tax Credits		1,234.4	1,221.2
Obligations Under Operating Leases		74.0	0.0
Deferred Credits and Other Noncurrent Liabilities		45.0	43.8
TOTAL NONCURRENT LIABILITIES		3,904.1	3,790.8
TOTAL LIABILITIES		5,118.7	5,138.5
Rate Matters
Commitments and Contingencies
Equity
Common Stock		321.2	321.2
Paid-in Capital		838.8	838.8
Retained Earnings		1,239.4	1,136.4
Accumulated Other Comprehensive Income (Loss)		0.7	1.0
TOTAL EQUITY		2,400.1	2,297.4
TOTAL LIABILITIES AND EQUITY		7,518.8	7,435.9
Public Service Co Of Oklahoma [Member]
Current Assets
Cash and Cash Equivalents		1.5	2.0
Accounts Receivable:
Customers		35.7	32.5
Affiliated Companies		24.3	26.2
Miscellaneous		3.6	5.7
Allowance for Uncollectible Accounts		(0.4)	(0.1)
Total Accounts Receivable		63.2	64.3
Fuel		10.0	12.3
Materials and Supplies		43.9	44.8
Risk Management Assets		5.0	10.4
Accrued Tax Benefits		9.5	14.7
Prepayments and Other Current Assets		12.7	9.4
TOTAL CURRENT ASSETS		145.8	157.9
Property, Plant and Equipment
Generation		1,568.6	1,577.0
Transmission		899.8	892.3
Distribution		2,600.1	2,572.8
Other Property, Plant and Equipment		306.0	303.5
Construction Work in Progress		98.6	94.0
Total Property, Plant and Equipment		5,473.1	5,439.6
Accumulated Depreciation and Amortization		1,496.2	1,472.9
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		3,976.9	3,966.7
Other Noncurrent Assets
Regulatory Assets		365.1	369.0
Operating Lease Assets		34.8	0.0
Employee Benefits and Pension Assets		32.0	31.7
Deferred Charges and Other Noncurrent Assets		37.9	7.1
TOTAL OTHER NONCURRENT ASSETS		469.8	407.8
TOTAL ASSETS		4,592.5	4,532.4
Current Liabilities
Advances from Affiliates		55.2	105.5
Accounts Payable		90.1	126.9
Affiliated Companies		45.9	47.1
Short-term Debt:
Long-term Debt Due Within One Year		375.5	375.5
Risk Management Liabilities		0.7	1.0
Customer Deposits		59.2	58.6
Accrued Taxes		42.5	22.4
Obligations Under Operating Leases		5.7	0.0
Regulatory Liability for Over-Recovered Fuel Costs		17.7	20.1
Other Current Liabilities		63.5	64.5
TOTAL CURRENT LIABILITIES		756.0	821.6
Noncurrent Liabilities
Long-term Debt		1,010.7	911.5
Deferred Income Taxes		610.6	607.8
Regulatory Liabilities and Deferred Investment Tax Credits		861.2	864.7
Asset Retirement Obligations		47.9	46.3
Obligations Under Operating Leases		29.1	0.0
Deferred Credits and Other Noncurrent Liabilities		34.3	32.5
TOTAL NONCURRENT LIABILITIES		2,593.8	2,462.8
TOTAL LIABILITIES		3,349.8	3,284.4
Rate Matters
Commitments and Contingencies
Equity
Common Stock		157.2	157.2
Paid-in Capital		364.0	364.0
Retained Earnings		719.6	724.7
Accumulated Other Comprehensive Income (Loss)		1.9	2.1
TOTAL EQUITY		1,242.7	1,248.0
TOTAL LIABILITIES AND EQUITY		4,592.5	4,532.4
Southwestern Electric Power Co [Member]
Current Assets
Cash and Cash Equivalents		22.1	24.5
Advances to Affiliates		2.0	83.4
Accounts Receivable:
Customers		32.0	24.5
Affiliated Companies		20.0	28.8
Miscellaneous		18.2	20.2
Allowance for Uncollectible Accounts		(1.2)	(0.7)
Total Accounts Receivable		69.0	72.8
Fuel		135.1	120.5
Materials and Supplies		69.1	67.5
Risk Management Assets		2.0	4.8
Regulatory Asset for Under-Recovered Fuel Costs		15.6	18.8
Prepayments and Other Current Assets		31.3	22.2
TOTAL CURRENT ASSETS		346.2	414.5
Property, Plant and Equipment
Generation		4,711.6	4,672.6
Transmission		1,907.2	1,866.9
Distribution		2,204.9	2,178.6
Other Property, Plant and Equipment		658.9	762.7
Construction Work in Progress		193.4	199.3
Total Property, Plant and Equipment		9,676.0	9,680.1
Accumulated Depreciation and Amortization		2,760.6	2,808.3
TOTAL PROPERTY, PLANT AND EQUIPMENT - NET		6,915.4	6,871.8
Other Noncurrent Assets
Regulatory Assets		226.6	230.8
Deferred Charges and Other Noncurrent Assets		193.8	111.2
TOTAL OTHER NONCURRENT ASSETS		420.4	342.0
TOTAL ASSETS		7,682.0	7,628.3
Current Liabilities
Advances from Affiliates		74.0	0.0
Accounts Payable		98.6	129.1
Affiliated Companies		45.8	64.2
Short-term Debt:
Long-term Debt Due Within One Year		6.2	59.7
Risk Management Liabilities		0.2	0.4
Customer Deposits		65.6	64.5
Accrued Taxes		91.1	42.8
Accrued Interest		22.0	34.7
Obligations Under Finance Leases		10.6	10.2
Obligations Under Operating Leases		6.1	0.0
Other Current Liabilities		87.0	107.3
TOTAL CURRENT LIABILITIES		507.2	512.9
Noncurrent Liabilities
Long-term Debt		2,652.9	2,653.7
Long-term Risk Management Liabilities		1.9	2.2
Deferred Income Taxes		910.1	902.8
Regulatory Liabilities and Deferred Investment Tax Credits		922.7	923.0
Asset Retirement Obligations		197.0	191.3
Employee Benefits and Pension Obligations		23.7	24.8
Obligations Under Finance Leases		49.3	50.6
Obligations Under Operating Leases		32.3	0.0
Deferred Credits and Other Noncurrent Liabilities		60.0	51.4
TOTAL NONCURRENT LIABILITIES		4,849.9	4,799.8
TOTAL LIABILITIES		5,357.1	5,312.7
Rate Matters
Commitments and Contingencies
Equity
Common Stock		135.7	135.7
Paid-in Capital		676.6	676.6
Retained Earnings		1,517.5	1,508.4
Accumulated Other Comprehensive Income (Loss)		(5.3)	(5.4)
TOTAL COMMON SHAREHOLDER'S EQUITY		2,324.5	2,315.3
Noncontrolling Interests		0.4	0.3
TOTAL EQUITY		2,324.9	2,315.6
TOTAL LIABILITIES AND EQUITY		$ 7,682.0	$ 7,628.3

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