XML 150 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Changes in Carrying Amount of Goodwill
Corporate and OtherGeneration
&
Marketing
AEP Consolidated
(in millions)
Balance as of December 31, 2020$37.1 $15.4 $52.5 
Impairment Losses— — — 
Balance as of December 31, 202137.1 15.4 52.5 
Impairment Losses— — — 
Balance as of December 31, 2022$37.1 $15.4 $52.5