XML 73 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Changes in Equity - USD ($)
Total
Vertically Integrated Utilities [Member]
Transmission and Distribution Utilities [Member]
Generation and Marketing Revenues [Member]
Other Revenues [Member]
Reconciling Adjustments [Member]
Reconciling Adjustments [Member]
Other Revenues [Member]
Generation And Marketing [Member]
Generation And Marketing [Member]
Generation and Marketing Revenues [Member]
Generation And Marketing [Member]
Other Revenues [Member]
Other Segments [Member]
[2]
Other Segments [Member]
Other Revenues [Member]
Transmission Operations [Member]
Transmission Operations [Member]
Transmission [Member]
Transmission And Distribution Utilities [Member]
Transmission And Distribution Utilities [Member]
Transmission and Distribution Utilities [Member]
Transmission And Distribution Utilities [Member]
Other Revenues [Member]
Vertically Integrated Utilities [Member]
Vertically Integrated Utilities [Member]
Vertically Integrated Utilities [Member]
Vertically Integrated Utilities [Member]
Other Revenues [Member]
Appalachian Power Co [Member]
Appalachian Power Co [Member]
Vertically Integrated Utilities [Member]
Appalachian Power Co [Member]
Other Revenues [Member]
AEP Texas Inc. [Member]
AEP Texas Inc. [Member]
Transmission and Distribution Utilities [Member]
AEP Texas Inc. [Member]
Other Revenues [Member]
AEP Transmission Co [Member]
AEP Transmission Co [Member]
Transmission [Member]
AEP Transmission Co [Member]
Other Revenues [Member]
AEP Transmission Co [Member]
Reconciling Adjustments [Member]
AEP Transmission Co [Member]
State Transcos [Member]
AEP Transmission Co [Member]
State Transcos [Member]
Transmission [Member]
AEP Transmission Co [Member]
AEPTCo Parent [Member]
Indiana Michigan Power Co [Member]
Indiana Michigan Power Co [Member]
Related Party
Indiana Michigan Power Co [Member]
Vertically Integrated Utilities [Member]
Indiana Michigan Power Co [Member]
Other Revenues [Member]
Indiana Michigan Power Co [Member]
Other Revenues [Member]
Related Party
Ohio Power Co [Member]
Ohio Power Co [Member]
Transmission and Distribution Utilities [Member]
Ohio Power Co [Member]
Other Revenues [Member]
Public Service Co Of Oklahoma [Member]
Public Service Co Of Oklahoma [Member]
Vertically Integrated Utilities [Member]
Public Service Co Of Oklahoma [Member]
Other Revenues [Member]
Southwestern Electric Power Co [Member]
Southwestern Electric Power Co [Member]
Related Party
Southwestern Electric Power Co [Member]
Vertically Integrated Utilities [Member]
Southwestern Electric Power Co [Member]
Other Revenues [Member]
Common Stock [Member]
Common Stock [Member]
Appalachian Power Co [Member]
Common Stock [Member]
Indiana Michigan Power Co [Member]
Common Stock [Member]
Ohio Power Co [Member]
Common Stock [Member]
Public Service Co Of Oklahoma [Member]
Common Stock [Member]
Southwestern Electric Power Co [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Appalachian Power Co [Member]
Additional Paid-in Capital [Member]
AEP Texas Inc. [Member]
Additional Paid-in Capital [Member]
AEP Transmission Co [Member]
Additional Paid-in Capital [Member]
Indiana Michigan Power Co [Member]
Additional Paid-in Capital [Member]
Ohio Power Co [Member]
Additional Paid-in Capital [Member]
Public Service Co Of Oklahoma [Member]
Additional Paid-in Capital [Member]
Southwestern Electric Power Co [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Appalachian Power Co [Member]
Retained Earnings [Member]
AEP Texas Inc. [Member]
Retained Earnings [Member]
AEP Transmission Co [Member]
Retained Earnings [Member]
Indiana Michigan Power Co [Member]
Retained Earnings [Member]
Ohio Power Co [Member]
Retained Earnings [Member]
Public Service Co Of Oklahoma [Member]
Retained Earnings [Member]
Southwestern Electric Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income [Member]
Appalachian Power Co [Member]
Accumulated Other Comprehensive Income [Member]
AEP Texas Inc. [Member]
Accumulated Other Comprehensive Income [Member]
Indiana Michigan Power Co [Member]
Accumulated Other Comprehensive Income [Member]
Public Service Co Of Oklahoma [Member]
Accumulated Other Comprehensive Income [Member]
Southwestern Electric Power Co [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Southwestern Electric Power Co [Member]
Beginning Balance at Dec. 31, 2021                                                     $ 5,376,100,000                                                             $ 2,949,600,000               $ 2,426,500,000                        
Beginning Balance at Dec. 31, 2021 $ 22,680,200,000                                       $ 4,647,900,000     $ 3,594,200,000                   $ 2,784,700,000         $ 2,846,300,000     $ 2,291,600,000     $ 3,149,800,000       $ 3,408,700,000 $ 260,400,000 $ 56,600,000 $ 321,200,000 $ 157,200,000 $ 100,000 $ 7,172,600,000 $ 1,828,700,000 $ 1,553,900,000   $ 980,900,000 $ 838,800,000 $ 1,039,000,000 $ 1,092,200,000 $ 11,667,100,000 $ 2,534,400,000 $ 2,046,800,000   $ 1,748,500,000 $ 1,686,300,000 $ 1,095,400,000 $ 2,050,900,000 $ 184,800,000 $ 24,400,000 $ (6,500,000) $ (1,300,000) $ 0 $ 6,700,000 $ 247,000,000.0 $ (100,000)
Beginning Balance, Shares at Dec. 31, 2021                                                                                                 524,400,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Issuance of Common Stock, Value 809,500,000                                                                                               $ 2,400,000           807,100,000                                              
Issuance of Common Stock, Shares                                                                                                 400,000                                                          
Common Stock Dividends (398,800,000)                                                                                                                           (395,200,000) [1]                              
Common Stock Dividends                                         (18,800,000)                         (25,000,000.0)         (15,000,000.0)                                                 (18,800,000)     (25,000,000.0) (15,000,000.0)                    
Common Stock Dividends                                                                                         (800,000)                                                               (3,600,000) (800,000)
Other Changes in Equity (16,700,000)                                                                                                           (15,200,000)               (1,500,000)                              
Capital Contribution from Member                                                                                         350,000,000.0                                 350,000,000.0                                
Dividends Paid on Common Stock                                                     (40,000,000.0)                                                                             (40,000,000.0)                        
Net Income (Loss)                                                                                                                             714,700,000             44,100,000                
Net Income (Loss) Attributable to Noncontrolling Interests                                                                                                                                                         3,400,000 1,000,000.0
Net Income (Loss) 718,100,000                                       120,200,000     69,600,000     155,400,000             89,500,000         83,200,000     5,800,000     45,100,000                                     120,200,000 69,600,000 155,400,000 89,500,000 83,200,000 5,800,000                  
Other Comprehensive Income (Loss) 245,800,000                                       (1,300,000)     300,000                   300,000                     (300,000)                                                   245,800,000 (1,300,000) 300,000 300,000   (300,000)    
Ending Balance at Mar. 31, 2022                                                     5,491,500,000                                                             2,949,600,000               2,541,900,000                        
Ending Balance at Mar. 31, 2022 $ 24,038,100,000                                       4,748,000,000     3,664,100,000                   2,849,500,000         2,914,500,000     2,297,400,000     3,543,800,000       $ 3,411,100,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 7,964,500,000 1,828,700,000 1,553,900,000   980,900,000 838,800,000 1,039,000,000 1,442,200,000 11,985,100,000 2,635,800,000 2,116,400,000   1,813,000,000 1,754,500,000 1,101,200,000 2,095,000,000 430,600,000 23,100,000 (6,200,000) (1,000,000.0) 0 6,400,000 246,800,000 100,000
Ending Balance, Shares at Mar. 31, 2022                                                                                                 524,800,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Common Stock, Dividends Per Share, Declared $ 0.78                                                                                                                                                          
Beginning Balance at Dec. 31, 2021                                                     5,376,100,000                                                             2,949,600,000               2,426,500,000                        
Beginning Balance at Dec. 31, 2021 $ 22,680,200,000                                       4,647,900,000     3,594,200,000                   2,784,700,000         2,846,300,000     2,291,600,000     3,149,800,000       $ 3,408,700,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 7,172,600,000 1,828,700,000 1,553,900,000   980,900,000 838,800,000 1,039,000,000 1,092,200,000 11,667,100,000 2,534,400,000 2,046,800,000   1,748,500,000 1,686,300,000 1,095,400,000 2,050,900,000 184,800,000 24,400,000 (6,500,000) (1,300,000) 0 6,700,000 247,000,000.0 (100,000)
Beginning Balance, Shares at Dec. 31, 2021                                                                                                 524,400,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Dividends Paid on Common Stock                                         (37,500,000)           (90,000,000.0)             (50,000,000.0)         (30,000,000.0)     0     (12,500,000)                                                                  
Net Income (Loss) 1,239,200,000                                                                                       120,800,000                                                                  
Net Income (Loss) Attributable to Noncontrolling Interests (300,000)                                                                                       3,100,000                                                                  
Net Income (Loss) 1,238,900,000         $ 0   $ 181,900,000     $ (179,500,000)   $ 316,400,000   $ 317,600,000     $ 602,500,000     210,400,000     159,600,000     273,900,000     $ 0 $ 273,800,000   $ 100,000 [3] 156,700,000         158,000,000.0     48,800,000     123,900,000                                                                  
Other Comprehensive Income (Loss) 366,600,000                                       (2,500,000)     500,000                   600,000                     (800,000)                                                                  
Ending Balance at Jun. 30, 2022                                                     5,562,800,000                                                             2,952,400,000               2,610,400,000                        
Ending Balance at Jun. 30, 2022 24,297,000,000                                       4,821,100,000     3,755,600,000                   2,893,300,000         2,975,000,000     2,342,600,000     3,611,100,000       $ 3,412,000,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 7,984,000,000 1,831,500,000 1,555,200,000   982,200,000 839,500,000 1,041,200,000 1,444,400,000 12,108,600,000 2,707,300,000 2,206,400,000   1,855,200,000 1,814,300,000 1,144,200,000 2,159,200,000 551,400,000 21,900,000 (6,000,000.0) (700,000) 0 5,900,000 241,000,000.0 1,500,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Capital Contributions from Parent                                         2,800,000     1,300,000     2,800,000             1,300,000         700,000     2,200,000     352,200,000                                                                  
Ending Balance, Shares at Jun. 30, 2022                                                                                                 524,900,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Revenue from Contracts with Customers 9,232,300,000 $ 5,241,800,000 $ 2,539,000,000 $ 1,263,900,000 $ 187,600,000 0     $ 1,263,900,000     $ 25,100,000 [2]   $ 162,500,000   $ 2,539,000,000     $ 5,241,800,000     $ 1,552,000,000 $ 8,900,000   $ 891,600,000 $ 2,200,000   $ 172,600,000   0   $ 162,300,000 0   $ 9,100,000 $ 1,216,400,000 $ 5,600,000 $ 25,100,000   $ 1,641,400,000 $ 3,900,000   $ 826,400,000 $ 2,700,000   $ 25,500,000 $ 1,004,900,000 $ 1,000,000.0                                                            
Revenues 9,232,300,000       301,100,000 [4],[5] (765,500,000) $ (4,900,000) [4],[5] 1,278,900,000   $ 287,700,000 [4],[5] 44,400,000 5,100,000 [4],[5] 790,200,000   2,548,400,000   $ 13,100,000 [4],[5] 5,335,900,000   $ 100,000 [4],[5] 1,680,900,000   100,000 [6] 895,500,000   0 [6] 764,800,000   $ 0 [6] 0 764,800,000   0 1,256,200,000     (100,000) [6]   1,652,900,000   13,100,000 [6] 830,500,000   0 [6] 1,031,400,000     0 [6]                                                            
Revenue from Contract with Customers, Net of Provisions for Refund, Including Assessed Tax                                                       162,300,000                                                                                                    
Revenues from Related Parties, Net of Provisions for Refund                                                     602,500,000                                                                                                      
Beginning Balance at Mar. 31, 2022                                                     5,491,500,000                                                             2,949,600,000               2,541,900,000                        
Beginning Balance at Mar. 31, 2022 24,038,100,000                                       4,748,000,000     3,664,100,000                   2,849,500,000         2,914,500,000     2,297,400,000     3,543,800,000       $ 3,411,100,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 7,964,500,000 1,828,700,000 1,553,900,000   980,900,000 838,800,000 1,039,000,000 1,442,200,000 11,985,100,000 2,635,800,000 2,116,400,000   1,813,000,000 1,754,500,000 1,101,200,000 2,095,000,000 430,600,000 23,100,000 (6,200,000) (1,000,000.0) 0 6,400,000 246,800,000 100,000
Beginning Balance, Shares at Mar. 31, 2022                                                                                                 524,800,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Issuance of Common Stock, Value 3,200,000                                                                                               $ 900,000           2,300,000                                              
Issuance of Common Stock, Shares                                                                                                 100,000                                                          
Common Stock Dividends (404,700,000)                                                                                                                           (402,600,000) [1]                              
Common Stock Dividends                                         (18,700,000)                         (25,000,000.0)         (15,000,000.0)           (12,500,000)                                     (18,700,000)     (25,000,000.0) (15,000,000.0)   (12,500,000)                
Common Stock Dividends                                                                                         (700,000)                                                               (2,100,000) (700,000)
Other Changes in Equity 18,800,000                                                                                                           17,200,000               1,600,000                              
Capital Contribution from Member                                               1,300,000     2,800,000             1,300,000         700,000           2,200,000                       1,300,000 2,800,000 1,300,000 700,000   2,200,000                                
Dividends Paid on Common Stock                                                     (50,000,000.0)                                                                             (50,000,000.0)                        
Net Income (Loss) 524,500,000                                                                                       76,700,000                                   524,500,000             76,700,000                
Net Income (Loss) Attributable to Noncontrolling Interests (3,700,000)                                                                                       2,100,000                                                               (3,700,000) 2,100,000
Net Income (Loss) 520,800,000         0   65,900,000     (155,900,000)   142,700,000   164,800,000     303,300,000     90,200,000     90,000,000.0     118,500,000     0 118,400,000   100,000 [3] 67,200,000         74,800,000     43,000,000.0     78,800,000                                     90,200,000 90,000,000.0 118,500,000 67,200,000 74,800,000 43,000,000.0                  
Other Comprehensive Income (Loss) 120,800,000                                       (1,200,000)     200,000                   300,000                     (500,000)                                                   120,800,000 (1,200,000) 200,000 300,000   (500,000)    
Ending Balance at Jun. 30, 2022                                                     5,562,800,000                                                             2,952,400,000               2,610,400,000                        
Ending Balance at Jun. 30, 2022 $ 24,297,000,000                                       4,821,100,000     3,755,600,000                   2,893,300,000         2,975,000,000     2,342,600,000     3,611,100,000       $ 3,412,000,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 7,984,000,000 1,831,500,000 1,555,200,000   982,200,000 839,500,000 1,041,200,000 1,444,400,000 12,108,600,000 2,707,300,000 2,206,400,000   1,855,200,000 1,814,300,000 1,144,200,000 2,159,200,000 551,400,000 21,900,000 (6,000,000.0) (700,000) 0 5,900,000 241,000,000.0 1,500,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Capital Contributions from Parent                                         2,800,000                                         2,200,000                           2,800,000         2,200,000                                  
Ending Balance, Shares at Jun. 30, 2022                                                                                                 524,900,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Common Stock, Dividends Per Share, Declared $ 0.78                                                                                                                                                          
Revenue from Contracts with Customers $ 4,639,700,000 2,595,000,000 1,296,800,000 654,400,000 93,500,000 0     654,400,000     14,400,000 [2]   79,100,000   1,296,800,000     2,595,000,000     704,900,000 5,600,000   476,900,000 1,100,000   85,600,000   0   77,300,000 0   7,100,000 604,400,000 2,800,000 16,700,000   817,200,000 1,800,000   440,000,000.0 2,100,000   15,500,000 520,700,000 400,000                                                            
Revenues 4,639,700,000       135,700,000 [7],[8] (373,300,000) (2,000,000.0) [7],[8] 659,600,000   128,500,000 [7],[8] 24,500,000 2,300,000 [7],[8] 378,800,000   1,301,600,000   6,800,000 [7],[8] 2,648,500,000   100,000 [7],[8] 773,600,000   0 [9] 478,800,000   0 [9] 364,400,000   0 [9] 0 364,400,000   0 631,000,000.0     0 [9]   822,900,000   6,800,000 [9] 442,900,000   0 [9] 536,600,000     0 [9]                                                            
Revenue from Contract with Customers, Net of Provisions for Refund, Including Assessed Tax                                                       77,300,000                                                                                                    
Revenues from Related Parties, Net of Provisions for Refund                                                     287,100,000                                                                                                      
Beginning Balance at Dec. 31, 2022                                                     5,873,000,000                                                             3,022,300,000               2,850,700,000                        
Beginning Balance at Dec. 31, 2022 $ 24,122,400,000                                       4,975,400,000     3,904,300,000                   3,008,300,000         3,088,100,000     $ 2,419,100,000     3,674,800,000       $ 3,413,100,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 8,051,000,000 1,828,700,000 1,558,200,000   988,800,000 837,800,000 1,042,600,000 1,442,200,000 12,345,600,000 2,891,100,000 2,354,700,000   1,963,200,000 1,929,100,000 1,218,000,000 2,236,000,000 83,700,000 (4,800,000) (8,600,000) (300,000) 1,300,000 (4,200,000) 229,000,000.0 700,000
Beginning Balance, Shares at Dec. 31, 2022 525,099,321                                                                                 10,482,000             525,100,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Issuance of Common Stock, Value $ 41,100,000                                                                                               $ 5,100,000           36,000,000.0                                              
Issuance of Common Stock, Shares                                                                                                 800,000                                                          
Common Stock Dividends (431,800,000)                                                                                                                           (428,800,000) [10]                              
Common Stock Dividends                                                                   (31,200,000)               $ (17,500,000)                                                 (31,200,000)   (17,500,000)                  
Common Stock Dividends                                                                                         (1,500,000)                                                               (3,000,000.0) (1,500,000)
Other Changes in Equity (12,500,000)                                                                                                           (12,700,000)                                           200,000  
Capital Contribution from Member                                               100,000,000.0     25,000,000.0                       50,000,000.0           50,000,000.0                       100,000,000.0 25,000,000.0   50,000,000.0   50,000,000.0                                
Dividends Paid on Common Stock                                                     (55,000,000.0)                                                                             (55,000,000.0)                        
Net Income (Loss)                                                                                                                             397,000,000.0             40,600,000                
Net Income (Loss) Attributable to Noncontrolling Interests                                                                                                                                                         3,400,000 1,200,000
Net Income (Loss) 400,400,000                                       112,500,000     47,600,000     162,700,000             102,800,000         78,000,000.0     (2,300,000)     41,800,000                                     112,500,000 47,600,000 162,700,000 102,800,000 78,000,000.0 (2,300,000)                  
Other Comprehensive Income (Loss) (151,800,000)                                       (1,000,000.0)     (600,000)                   (2,600,000)               (1,500,000)     100,000                                                   (151,800,000) (1,000,000.0) (600,000) (2,600,000) (1,500,000) 100,000    
Ending Balance at Mar. 31, 2023                                                     6,005,700,000                                                             3,047,300,000               2,958,400,000                        
Ending Balance at Mar. 31, 2023 $ 23,967,800,000                                       5,086,900,000     4,051,300,000                   3,077,300,000         3,216,100,000     2,397,800,000     3,765,200,000       $ 3,418,200,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 8,074,300,000 1,828,700,000 1,658,200,000   988,800,000 887,800,000 1,042,600,000 1,492,200,000 12,313,800,000 3,003,600,000 2,402,300,000   2,034,800,000 2,007,100,000 1,198,200,000 2,276,600,000 (68,100,000) (5,800,000) (9,200,000) (2,900,000) (200,000) (4,100,000) 229,600,000 400,000
Ending Balance, Shares at Mar. 31, 2023                                                                                                 525,900,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Common Stock, Dividends Per Share, Declared $ 0.83                                                                                                                                                          
Beginning Balance at Dec. 31, 2022                                                     5,873,000,000                                                             3,022,300,000               2,850,700,000                        
Beginning Balance at Dec. 31, 2022 $ 24,122,400,000                                       4,975,400,000     3,904,300,000                   3,008,300,000         3,088,100,000     $ 2,419,100,000     3,674,800,000       $ 3,413,100,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 8,051,000,000 1,828,700,000 1,558,200,000   988,800,000 837,800,000 1,042,600,000 1,442,200,000 12,345,600,000 2,891,100,000 2,354,700,000   1,963,200,000 1,929,100,000 1,218,000,000 2,236,000,000 83,700,000 (4,800,000) (8,600,000) (300,000) 1,300,000 (4,200,000) 229,000,000.0 700,000
Beginning Balance, Shares at Dec. 31, 2022 525,099,321                                                                                 10,482,000             525,100,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Dividends Paid on Common Stock                                         0           (85,000,000.0)             (62,500,000)         0     $ (17,500,000)     (50,000,000.0)                                                                  
Net Income (Loss) $ 918,200,000                                                                                       121,600,000                                                                  
Net Income (Loss) Attributable to Noncontrolling Interests (1,700,000)                                                                                       1,500,000                                                                  
Net Income (Loss) 916,500,000         0   (195,000,000.0)     (111,200,000)   379,700,000   302,400,000     540,600,000     155,400,000     156,700,000     338,400,000     0 335,800,000   2,600,000 [3] 177,600,000         145,700,000     48,700,000     123,100,000                                                                  
Other Comprehensive Income (Loss) (120,100,000)                                       (2,000,000.0)     2,600,000                   (2,800,000)                     (300,000)                                                                  
Ending Balance at Jun. 30, 2023                                                     6,142,800,000                                                             3,038,700,000               3,104,100,000                        
Ending Balance at Jun. 30, 2023 $ 24,123,600,000                                       5,133,100,000     4,334,600,000                   3,120,700,000         3,408,800,000     2,446,300,000     3,795,500,000       $ 3,421,500,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 8,110,800,000 1,833,000,000 1,829,200,000   988,900,000 1,012,800,000 1,040,100,000 1,492,200,000 12,405,500,000 3,046,500,000 2,511,400,000   2,078,300,000 2,074,800,000 1,249,200,000 2,307,600,000 (36,400,000) (6,800,000) (6,000,000.0) (3,100,000) (200,000) (4,500,000) 222,200,000 100,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Capital Contributions from Parent                                         4,300,000     275,300,000     25,000,000.0             100,000         175,000,000.0     $ 0     50,000,000.0                                                                  
Ending Balance, Shares at Jun. 30, 2023 526,387,081                                                                                 10,482,000             526,400,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Revenue from Contracts with Customers $ 9,063,400,000 5,445,300,000 2,786,100,000 645,100,000 186,900,000 0     645,100,000     8,500,000 [2]   178,400,000   2,786,100,000     5,445,300,000     1,677,000,000 6,500,000   887,100,000 1,100,000   180,200,000   0   176,400,000 0   3,100,000 1,223,200,000 5,500,000 30,400,000   1,890,600,000 7,300,000   887,200,000 3,700,000   26,200,000 1,026,200,000 1,300,000                                                            
Revenues 9,063,400,000       (258,700,000) [11],[12] (907,900,000) (2,900,000) [11],[12] 658,400,000   (276,200,000) [11],[12] 62,100,000 3,200,000 [11],[12] 914,100,000   2,804,400,000   17,200,000 [11],[12] 5,532,300,000   0 [11],[12] 1,814,200,000   0 [13] 890,700,000   0 [13] 886,500,000   0 [13] 0 886,500,000   0 1,262,200,000     0 [13]   1,913,700,000   17,100,000 [13] $ 891,700,000   0 [13] 1,053,700,000     0 [13]                                                            
Revenue from Contract with Customers, Net of Provisions for Refund, Including Assessed Tax                                                       176,400,000                                                                                                    
Revenues from Related Parties, Net of Provisions for Refund                                                     710,100,000                                                                                                      
Beginning Balance at Mar. 31, 2023                                                     6,005,700,000                                                             3,047,300,000               2,958,400,000                        
Beginning Balance at Mar. 31, 2023 23,967,800,000                                       5,086,900,000     4,051,300,000                   3,077,300,000         3,216,100,000     2,397,800,000     3,765,200,000       $ 3,418,200,000 260,400,000 56,600,000 321,200,000 157,200,000 100,000 8,074,300,000 1,828,700,000 1,658,200,000   988,800,000 887,800,000 1,042,600,000 1,492,200,000 12,313,800,000 3,003,600,000 2,402,300,000   2,034,800,000 2,007,100,000 1,198,200,000 2,276,600,000 (68,100,000) (5,800,000) (9,200,000) (2,900,000) (200,000) (4,100,000) 229,600,000 400,000
Beginning Balance, Shares at Mar. 31, 2023                                                                                                 525,900,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Issuance of Common Stock, Value 36,500,000                                                                                               $ 3,300,000           33,200,000                                              
Issuance of Common Stock, Shares                                                                                                 500,000                                                          
Common Stock Dividends (431,800,000)                                                                                                                           (429,500,000) [10]                              
Common Stock Dividends                                                                   (31,300,000)                     (50,000,000.0)                                           (31,300,000)     (50,000,000.0)                
Common Stock Dividends                                                                                         (600,000)                                                               (2,300,000) (600,000)
Other Changes in Equity 3,300,000                                                                                                           3,300,000                                              
Capital Contribution from Member                                               175,300,000                   100,000         125,000,000.0                                   175,300,000   100,000 125,000,000.0                                    
Dividends Paid on Common Stock                                                     (30,000,000.0)                                                                             (30,000,000.0)                        
Net Income (Loss) 521,200,000                                                                                       81,000,000.0                                   521,200,000             81,000,000.0                
Net Income (Loss) Attributable to Noncontrolling Interests (5,100,000)                                                                                       300,000                                                               (5,100,000) 300,000
Net Income (Loss) 516,100,000         0   (38,600,000)     (97,700,000)   197,300,000   176,700,000     278,400,000     42,900,000     109,100,000     175,700,000     0 174,200,000   1,500,000 [3] 74,800,000         67,700,000     51,000,000.0     81,300,000                                     42,900,000 109,100,000 175,700,000 74,800,000 67,700,000 51,000,000.0                  
Other Comprehensive Income (Loss) 31,700,000                                       (1,000,000.0)     3,200,000                   (200,000)                     (400,000)                                                   31,700,000 (1,000,000.0) 3,200,000 (200,000)   (400,000)    
Ending Balance at Jun. 30, 2023                                                     6,142,800,000                                                             3,038,700,000               $ 3,104,100,000                        
Ending Balance at Jun. 30, 2023 $ 24,123,600,000                                       5,133,100,000     4,334,600,000                   3,120,700,000         3,408,800,000     2,446,300,000     3,795,500,000       $ 3,421,500,000 $ 260,400,000 $ 56,600,000 $ 321,200,000 $ 157,200,000 $ 100,000 $ 8,110,800,000 1,833,000,000 1,829,200,000   $ 988,900,000 $ 1,012,800,000 1,040,100,000 $ 1,492,200,000 $ 12,405,500,000 $ 3,046,500,000 $ 2,511,400,000   $ 2,078,300,000 $ 2,074,800,000 $ 1,249,200,000 $ 2,307,600,000 $ (36,400,000) $ (6,800,000) $ (6,000,000.0) $ (3,100,000) $ (200,000) $ (4,500,000) $ 222,200,000 $ 100,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Capital Contributions from Parent                                         4,300,000                                                                     $ 4,300,000                                            
Return of Capital to Parent Equity Statement                                               (4,300,000)     (8,600,000)                             $ (2,500,000)                             $ (4,300,000) $ (8,600,000)     $ (2,500,000)                                  
Ending Balance, Shares at Jun. 30, 2023 526,387,081                                                                                 10,482,000             526,400,000                                                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                                                                            
Common Stock, Dividends Per Share, Declared $ 0.83                                                                                                                                                          
Revenue from Contracts with Customers $ 4,372,500,000 $ 2,629,000,000 $ 1,330,800,000 $ 318,200,000 94,500,000 0     $ 318,200,000     6,200,000 [2]   $ 88,300,000   $ 1,330,800,000     $ 2,629,000,000     $ 762,500,000 2,900,000   $ 459,400,000 500,000   90,200,000   0   $ 87,400,000 0   $ 1,900,000 $ 580,400,000 2,400,000 $ 14,500,000   $ 868,800,000 2,100,000   $ 472,400,000 2,200,000   $ 14,500,000 $ 522,500,000 800,000                                                            
Revenues $ 4,372,500,000       $ (128,800,000) [14] $ (464,200,000) $ (2,000,000.0) [14] $ 331,400,000   $ (135,200,000) [14],[15] $ 32,000,000.0 $ 2,200,000 [14] $ 458,600,000   $ 1,340,200,000   $ 6,100,000 [14] $ 2,674,500,000   $ 100,000 [14] $ 826,500,000   $ 0 [16] $ 461,200,000   $ 0 [16] 444,900,000   $ 0 [16] $ 0 $ 444,900,000   $ 0 $ 599,200,000     $ 0 [16]   $ 879,100,000   $ 6,000,000.0 [16] $ 474,700,000   $ 0 [16] $ 537,800,000     $ 0 [16]                                                            
Revenue from Contract with Customers, Net of Provisions for Refund, Including Assessed Tax                                                       $ 87,400,000                                                                                                    
Revenues from Related Parties, Net of Provisions for Refund                                                     $ 357,500,000                                                                                                      
[1] Cash dividends declared per AEP common share were $0.78.
[2] Corporate and Other primarily includes the purchasing of receivables from certain AEP utility subsidiaries. This segment also includes Parent’s guarantee revenue received from affiliates, investment income, interest income, interest expense and other nonallocated costs.
[3] Includes the elimination of AEPTCo Parent’s equity earnings in the State Transcos.
[4] Amounts include affiliated and nonaffiliated revenues.
[5] Generation & Marketing includes economic hedge activity.
[6] Amounts include affiliated and nonaffiliated revenues.
[7] Amounts include affiliated and nonaffiliated revenues
[8] Generation & Marketing includes economic hedge activity.
[9] Amounts include affiliated and nonaffiliated revenues.
[10] Cash dividends declared per AEP common share were $0.83.
[11] Amounts include affiliated and nonaffiliated revenues.
[12] Generation & Marketing includes economic hedge activity.
[13] Amounts include affiliated and nonaffiliated revenues.
[14] Amounts include affiliated and nonaffiliated revenues.
[15] Generation & Marketing includes economic hedge activity.
[16] Amounts include affiliated and nonaffiliated revenues.