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    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Common Stock Value 3412.503412.003411.103408.703404.503382.703376.403359.303357.603355.403350.203343.403341.903340.803338.603337.403336.503335.403332.703329.403328.303328.303328.303328.303328.303328.003325.303324.003322.003321.003317.003313.003312.003308.003305.003303.003299.003296.003291.003289.003286.003284.003280.003274.003271.003266.003263.003257.00NANANA3239.00NANANA
Weighted Average Number Of Diluted Shares Outstanding 515.32515.16507.66NA502.61500.98498.16NA497.46497.34496.61NA495.46495.38494.48NA493.94493.50493.13NA493.00492.60492.03NA491.80491.64491.33NA490.80490.48489.94NA488.97488.54488.27NA487.26486.76486.34NA485.36484.86484.25NA482.80482.20481.37NA479.75479.18478.84NANANANA
Weighted Average Number Of Shares Outstanding Basic 513.73513.62506.05NA501.23499.92497.06NA496.18495.66494.60NA493.84493.58493.31NA493.00492.70492.27NA491.84491.79491.71NA491.70491.46491.11NA490.65490.21489.60NA488.91488.29487.87NA486.93486.29485.82NA484.98484.50483.83NA482.50481.93481.14NA479.58479.05478.43NANANANA
Earnings Per Share Basic 1.331.021.411.071.591.161.160.881.511.051.000.311.490.931.160.731.171.070.920.821.110.761.200.76-1.561.021.020.951.060.881.290.391.010.801.150.710.890.690.750.051.000.750.800.631.920.730.730.371.160.280.720.490.930.670.89
Earnings Per Share Diluted 1.331.021.411.071.581.151.150.871.501.051.000.311.480.931.160.741.171.070.920.811.100.761.200.76-1.561.021.020.951.060.881.290.391.010.801.150.710.890.690.750.051.000.750.800.631.920.730.730.371.160.280.720.490.930.670.89

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Revenue From Contract With Customer Including Assessed Tax 5526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104057.404038.903810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00
Revenues 5526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104013.204048.303810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00
Operating Expenses 4596.003635.303604.503377.703515.603016.603470.803040.403123.202771.302995.903321.303356.803022.603268.403250.003664.503256.203342.303068.203118.202831.802836.203214.205780.103026.703152.003148.703472.003133.003584.003527.003377.003277.003607.003095.003301.003035.003071.003364.003244.002810.002871.003101.003443.002892.002898.002948.003039.002966.002811.00NANANANA
Operating Income Loss 930.101004.40988.10683.701107.40809.90810.30570.20943.20722.70751.60294.70958.20551.00788.40551.10668.60757.00706.00742.20986.50744.701097.10575.90-1127.90866.20892.90466.40960.00809.001124.00499.00925.00767.001041.00678.00875.00547.00755.00249.00912.00741.00754.00343.00890.00717.00832.00486.001025.00394.00758.00481.00858.00682.00750.00
Interest Expense 360.70327.60313.40303.60303.70301.60290.20288.30291.30294.00292.10290.90275.10250.70255.80251.30256.80242.30234.00227.00223.30222.90221.80210.00225.30224.90217.00214.90221.00224.00223.00223.00221.00221.00220.00221.00225.00228.00232.00291.00233.00235.00229.00210.00242.00239.00242.00249.00251.00249.00250.00NANANANA
Interest Paid Net 265.60357.30233.90362.00215.30339.40220.50338.60209.30268.60212.60332.80199.50321.30168.90308.00175.90267.40188.00244.50171.50236.40205.90211.50211.60226.40199.00218.20208.00208.00223.00189.00227.00188.00234.00180.00247.00202.00253.00233.00254.00179.00265.00184.00274.00192.00250.00203.00268.00216.00271.00NANANANA
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 657.00739.80755.20452.80849.70604.60604.80389.70732.30507.90516.2088.10759.30387.30600.10368.80480.90583.60540.20554.40800.60550.80910.40407.10-1323.90678.80713.60292.90775.00631.00940.00318.00739.00583.00850.00492.00680.00393.00545.00-6.00715.00543.00570.00235.00984.00521.00627.00287.00812.00201.00549.00NANANANA
Income Tax Expense Benefit -16.1054.0052.80-70.0069.8061.2054.50-17.40-1.2012.6046.50-43.6040.60-54.4044.5021.80-80.7072.20102.00171.90264.00190.60343.2060.30-534.50165.00235.5092.60275.00225.00333.00151.00269.00215.00307.00164.00257.0068.00195.00-16.00241.00190.00189.0032.00334.00174.00278.00113.00258.0065.00207.00NANANANA
Income Taxes Paid Net 8.6088.606.903.900.708.80-0.20-25.20-27.003.70-0.60-16.703.1020.30-0.603.20-61.7034.70-0.905.7014.4067.60-88.80-2.706.0018.907.304.2018.0096.002.008.0046.0069.00-6.009.00-54.009.00-19.00-38.00-2.0023.00-65.001.00-134.0013.002.00-25.00-417.00176.00-2.00NANANANA
Profit Loss 683.30520.80718.10538.60796.90573.80578.80434.70748.20514.50499.30152.70733.90459.10574.10364.80579.70530.10456.70401.80556.70376.20594.20375.20-764.20503.90503.10470.70520.00431.00631.00192.00494.00391.00561.00347.00434.00339.00364.0021.00488.00363.00390.00311.00930.00353.00355.00178.00557.00137.00346.00239.00446.00317.00363.00
Other Comprehensive Income Loss Net Of Tax -76.50120.80245.80-89.90177.70127.8054.3050.3037.5043.60-68.8040.2042.80-80.00-30.30-34.408.800.601.30107.60-13.809.40-14.70-10.50-27.9015.90-6.70-19.00-7.001.00-5.002.00-1.005.006.00186.007.00-7.0031.00117.0021.00-3.00-2.00-90.00-18.00NANANANANANANANANANA
Comprehensive Income Net Of Tax 607.20645.30960.50449.00973.70706.00629.30485.80786.10564.40426.40193.70776.30381.30542.50329.00586.40529.00455.70508.30530.90384.40577.50362.90-793.70518.00494.50450.10512.00431.00624.00193.00492.00395.00566.00532.00440.00331.00394.00138.00508.00359.00387.00221.00911.00363.00362.00NANANANANANANANA
Net Income Loss Available To Common Stockholders Basic 683.70524.50714.70538.90796.00578.20575.00435.50748.60520.80495.20153.50733.50461.30572.80363.40577.60528.40454.40400.70544.70375.00592.20373.40-765.80502.10501.20469.60519.00430.00629.00191.00493.00390.00560.00346.00433.00338.00363.0021.00487.00362.00389.00308.00928.00352.00353.00176.00555.00136.00344.00238.00443.00316.00360.00

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Assets 91249.4090861.3089831.4087668.7086337.1084358.2082985.1080757.2078689.3077804.8077724.0075892.3073900.7072550.0070722.0068802.8067617.4066870.1065609.5064729.1063964.9062739.1061728.3063467.7061442.0063317.1062486.5061683.1061099.0060938.0060038.0059633.0057925.0057620.0057038.0056414.0054963.0054979.0054550.0054367.0053843.0053421.0052902.0052223.0051187.0050752.0050560.0050455.00NANANA48348.00NANANA
Liabilities 66663.8066500.7065738.2064945.2063736.6062663.4061709.8059937.5057982.2057393.8057598.3055870.5053765.1053001.0051378.8049634.6048470.1048024.7047010.2046403.6045850.1044884.1044015.0046047.6044099.0044912.2044344.8043778.2043390.0043496.0042790.0042809.0041053.0041035.0040619.0040328.0039200.0039442.0039129.0039130.0038537.0038413.0038045.0037558.0036474.0036753.0036721.0036773.00NANANA35147.00NANANA
Liabilities And Stockholders Equity 91249.4090861.3089831.4087668.7086337.1084358.2082985.1080757.2078689.3077804.8077724.0075892.3073900.7072550.0070722.0068802.8067617.4066870.1065609.5064729.1063964.9062739.1061728.3063467.7061442.0063317.1062486.5061683.1061099.0060938.0060038.0059633.0057925.0057620.0057038.0056414.0054963.0054979.0054550.0054367.0053843.0053421.0052902.0052223.0051187.0050752.0050560.0050455.00NANANA48348.00NANANA
Stockholders Equity 24278.2024056.0023791.3022433.2022278.1021378.7020972.8020550.9020365.9020007.4019728.4019632.2019716.4019259.6019196.3019028.4019016.8018722.3018483.3018287.0018069.1017824.1017687.1017397.0017321.9018386.2018126.5017891.7017699.0017434.0017241.0016820.0016868.0016581.0016416.0016085.0015762.0015537.0015421.0015237.0015306.0015007.0014856.0014664.0014653.0013939.0013779.0013622.00NANANA13140.00NANANA

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Assets Current 9320.009371.008268.007809.205785.104605.804258.404351.504338.204273.205292.004077.804166.404061.303914.804113.904692.404570.104135.004253.104067.803809.003616.406033.905949.204438.904146.304072.404548.004225.004116.004478.004111.004323.004335.004310.004317.004622.004397.004589.004648.004483.004214.004182.004374.004754.004789.005016.00NANANA4756.00NANANA
Cash And Cash Equivalents At Carrying Value 522.20575.30675.60403.401372.70312.70273.20392.70409.70348.801554.60246.80348.80210.50227.70234.10788.30211.20183.40214.60343.90172.40175.00210.50212.20246.80190.40176.40178.00195.00190.00163.00194.00190.00292.00118.00147.00117.00179.00279.00443.00297.00286.00221.00546.00417.00625.00294.001090.00838.00818.00490.00NANANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 577.30621.20725.50451.401426.70359.70324.00438.30463.80504.701670.80432.60489.80389.60363.10444.10937.50387.30316.50412.60490.80344.30299.40403.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Short Term Investments 202.20192.00208.50220.40218.40221.70199.10200.80209.00192.30185.20202.70198.40175.70168.90159.10164.10163.10167.90161.70310.70317.60275.00331.70279.20306.90264.50386.80315.00356.00293.00386.00318.00377.00310.00353.00288.00298.00261.00324.00278.00297.00217.00294.00240.00311.00296.00416.00NANANA363.00NANANA
Accounts Receivable Net Current 2401.302349.301936.601941.602050.402073.801858.401842.701850.701791.501741.501705.101825.101781.201882.301926.502118.102270.701851.501891.001740.901661.801711.201916.701880.001815.201650.001640.501853.001920.001889.001926.001855.001926.001943.001860.001856.001931.001869.001871.001855.001762.001670.001834.001860.001866.001749.001923.00NANANA1050.00NANANA
Prepaid Expense And Other Assets Current 316.50284.60239.10129.80135.10133.90124.50127.00316.70241.50219.10242.10262.40233.90200.40208.80186.60243.10280.20310.40350.50224.40141.00325.50148.10145.20136.00172.40156.00210.00148.00278.00177.00229.00159.00246.00262.00337.00241.00241.00209.00179.00185.00165.00173.00172.00NA145.00NANANANANANANA

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Assets Noncurrent 12116.3012782.1013685.4013858.2013860.8014087.9014030.6012504.1011564.7011604.8011383.1011676.4011041.6011285.8010838.609589.809569.309858.5010109.4010214.5011580.6011702.9011875.6011794.5011230.6011442.0011507.3011477.5011313.0011700.0011112.0011038.0010750.0011024.0011173.0011107.0010776.0010932.0011023.0011015.0011062.0011110.0011256.0011070.0010396.009934.0010005.009765.00NANANA9248.00NANANA
Property Plant And Equipment Gross 92105.1090471.0089175.0086806.4088568.2087056.3085612.9084313.0082903.0081704.2080417.0079145.7077452.9075642.0074151.2073085.2071197.3070012.9068796.3067428.5065438.2064134.8062910.5062036.6060599.8067082.4066430.2065481.4064826.0064602.0065306.0064305.0063123.0062065.0061094.0060285.0059044.0058357.0058075.0057454.0057459.0056784.0056223.0055670.0055097.0054669.0054096.0053740.00NANANA51684.00NANANA
Construction In Progress Gross 4596.004289.103967.303684.304151.003879.304289.504025.704662.504386.604511.504319.805244.504944.504910.904393.904995.504630.304759.404120.703710.003336.803196.803183.903651.303509.903806.303903.904008.003651.003710.003218.003283.002886.002836.002471.002489.002173.002078.001819.003191.003020.002923.003121.003105.002714.002480.002758.00NANANA3031.00NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 22292.0021762.8021297.0020805.1021877.0021391.8020916.8020411.4020116.6019777.4019368.1019007.6018760.2018439.1018182.6017986.1017841.6017571.4017431.2017167.0017121.7016907.6016674.2016397.3016337.6019646.2019597.3019348.2019588.0019589.0020496.0020188.0020059.0019792.0019564.0019288.0019174.0018932.0018945.0018691.0019326.0018956.0018791.0018699.0018680.0018605.0018330.0018066.00NANANA17340.00NANANA
Property Plant And Equipment Net 69813.1068708.2067878.0066001.3066691.2065664.5064696.1063901.6062786.4061926.8061048.9060138.1058692.7057202.9055968.6055099.1053355.7052441.5051365.1050261.5048316.5047227.2046236.3045639.3044262.2047436.2046832.9046133.2045238.0045013.0044810.0044117.0043064.0042273.0041530.0040997.0039870.0039425.0039130.0038763.0038133.0037828.0037432.0036971.0036417.0036064.0035766.0035674.00NANANA34344.00NANANA
Goodwill 52.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5053.0091.0091.0091.0091.0091.0091.0091.0091.0091.0091.0091.0090.0090.0090.0076.0076.0076.0076.0076.00NANANA76.00NANANA
Other Assets Noncurrent 3695.703993.104432.304398.303528.503727.903962.003852.303109.603292.503414.503407.302794.802991.502655.402577.402394.602528.902611.602553.501856.902025.802171.102085.101894.202004.002174.802106.602069.002188.002278.002221.001944.002056.002162.002038.001414.001581.001651.001627.001397.001405.001499.001346.001135.001264.001347.001079.00NANANA946.00NANANA

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Liabilities Current 11836.4012448.0013568.6012426.709954.0010428.6010220.109926.709047.2010122.0011654.7010299.108611.208357.107990.608648.808426.209058.309471.408271.307322.008392.207914.509498.007779.407869.907221.907108.507058.006650.007128.007967.007457.007600.006519.006112.005692.006519.006175.006823.006795.006407.006342.006611.005684.005887.005989.006518.00NANANA5327.00NANANA
Long Term Debt Current 1403.502476.703008.402153.802521.802458.502130.202086.101911.602137.702109.701598.701327.701257.401528.501698.501904.202281.402616.101753.702359.302755.002514.202878.002384.802006.302033.301831.801826.001817.002451.002503.002381.002524.001612.001549.001366.001819.001674.002171.002272.001983.001980.001433.001267.001071.001421.001309.00NANANA1741.00NANANA
Accounts Payable Current 2240.202198.201694.302054.601597.101641.601703.901709.701659.601628.001593.402085.801766.801689.001497.201874.301579.901635.401449.602065.301537.001268.401116.901688.501340.301242.301219.501418.001274.001236.001283.001287.001259.001228.001213.001266.001044.00987.001004.001169.00988.00906.00978.001095.001003.00969.00884.001061.00NANANA1158.00NANANA
Taxes Payable Current 1116.901350.201485.201586.401046.601243.501397.901476.40942.701212.501255.401357.80883.401046.201156.501218.00774.10943.901081.401115.50716.50891.501078.501048.00666.20814.00899.50979.10748.00749.00846.00871.00769.00692.00803.00822.00590.00680.00727.00747.00512.00617.00679.00717.00501.00597.00669.00702.00NANANA632.00NANANA
Other Liabilities Current 1351.601340.301206.401369.201182.801009.70965.701199.301084.20982.901034.501373.801032.401038.50888.101190.501128.90938.80960.001033.20953.90985.801008.001302.801019.801038.601055.601305.101234.001059.001000.001250.001119.001010.00917.00965.00841.00823.00811.00968.001037.00870.00853.00990.001004.00942.00930.00952.00NANANA931.00NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Liabilities Noncurrent 54827.4054052.7052169.6052518.5053782.6052234.8051489.7050010.8048935.0047271.8045943.6045571.4045153.9044643.9043388.2040985.8040043.9038966.4037538.8038132.3038528.1036491.9036100.5036549.6036319.6037042.3037122.9036669.7036332.0036846.0035662.0034842.0033596.0033435.0034100.0034216.0033508.0032923.0032954.0032307.0031742.0032006.0031703.0030947.0030790.0030866.0030732.0030255.00NANANA29820.00NANANA
Long Term Debt 35050.1035459.4033864.1033454.5034578.3033117.8032345.0031072.5030067.1028775.4027892.7026725.5025881.2025431.8024426.7023346.7022774.0022032.0021461.0021173.3020721.7019551.9019236.4020256.4019704.7019543.7019782.6019572.7019426.0019578.0019229.0018684.0018058.0018125.0018087.0018377.0017568.0017618.0017573.0017757.0017227.0017302.0017320.0016516.0016450.0016635.0017052.0016811.00NANANA17498.00NANANA
Long Term Debt Noncurrent 33646.6032982.7030855.7031300.7032056.5030659.3030214.8028986.4028155.5026637.7025783.0025126.8024553.5024174.4022898.2021648.2020869.8019750.6018844.9019419.6018362.4016796.9016722.2017378.4017319.9017537.4017749.3017740.9017600.0017761.0016778.0016181.0015677.0015601.0016475.0016828.0016202.0015799.0015899.0015586.0014955.0015319.0015340.0015083.0015183.0015564.0015631.0015502.00NANANA15757.00NANANA
Deferred Tax Liabilities Noncurrent NA8481.008324.908202.508644.808382.108349.908240.908011.407811.207668.507588.207427.807294.007193.007086.507110.407085.306943.906813.9012628.2012288.5011981.6011884.4011815.1012402.5012133.8011733.2011425.0011426.0011188.0010986.0010506.0010463.0010446.0010300.009871.009691.009556.009252.008905.008627.008493.008227.008108.007716.007490.007359.00NANANA6420.00NANANA
Deferred Income Tax Liabilities Net 8544.80NANA8202.50NANANA8240.90NANANA7588.20NANANA7086.50NANANA6813.90NANANA11884.40NANANA11733.20NANANA10852.40NANANANANANANANANANANANANANANANANANANANANANANA
Minority Interest 234.10241.00246.80247.00249.10251.20247.20223.60268.70270.80279.30281.00281.30163.6032.2031.0030.0029.1028.3026.6036.4025.4024.6023.1021.1018.7015.2013.2010.008.007.004.004.004.003.001.001.000.000.000.000.001.001.001.00NANANA0.00NANANANANANANA
Other Liabilities Noncurrent 638.70589.90573.40601.30672.90724.90733.70728.00794.60715.40709.50719.80790.00763.10797.90782.60807.20871.60808.20830.90837.00813.30728.30774.60702.10771.10872.70890.60865.001088.001062.001071.001119.001097.00968.00967.00891.00889.00913.00940.00923.00934.00923.00974.00978.00997.00993.00795.00NANANA1163.00NANANA
Operating Lease Liability Noncurrent 540.00549.60563.30492.80586.80568.40625.10638.40690.50688.50736.30734.60801.10797.20860.200.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

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Stockholders Equity 24278.2024056.0023791.3022433.2022278.1021378.7020972.8020550.9020365.9020007.4019728.4019632.2019716.4019259.6019196.3019028.4019016.8018722.3018483.3018287.0018069.1017824.1017687.1017397.0017321.9018386.2018126.5017891.7017699.0017434.0017241.0016820.0016868.0016581.0016416.0016085.0015762.0015537.0015421.0015237.0015306.0015007.0014856.0014664.0014653.0013939.0013779.0013622.00NANANA13140.00NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 24512.3024297.0024038.1022680.2022527.2021629.9021220.0020774.5020634.6020278.2020007.7019913.2019997.7019423.2019228.5019059.4019046.8018751.4018511.6018313.6018105.5017849.5017711.7017420.1017343.0018404.9018141.7017904.9017709.0017442.0017248.0016824.0016872.0016585.0016419.0016086.0015763.0015537.0015421.0015237.0015306.0015008.0014857.0014665.0014653.0013939.0013779.0013622.0013656.0013270.0013324.0013140.00NANANA
Common Stock Value 3412.503412.003411.103408.703404.503382.703376.403359.303357.603355.403350.203343.403341.903340.803338.603337.403336.503335.403332.703329.403328.303328.303328.303328.303328.303328.003325.303324.003322.003321.003317.003313.003312.003308.003305.003303.003299.003296.003291.003289.003286.003284.003280.003274.003271.003266.003263.003257.00NANANA3239.00NANANA
Additional Paid In Capital 8001.007984.007964.507172.607075.906800.306734.506588.906522.306603.006555.906535.606467.106455.306442.806486.106472.606458.606444.506398.706384.206381.006335.506332.606330.006324.706310.206296.506282.006270.006251.006204.006191.006155.006144.006131.006105.006084.006066.006049.006030.006013.005998.005970.005952.005932.005916.005904.00NANANA5824.00NANANA
Retained Earnings Accumulated Deficit 12389.8012108.6011985.1011667.1011523.0011098.7010892.7010687.8010621.4010221.9010038.809900.9010095.309694.209565.609325.309293.709023.108801.508626.708532.008276.408194.307892.407809.408851.408624.808398.308204.007945.007776.007406.007470.007222.007076.006766.006664.006470.006370.006236.006444.006185.006050.005890.005810.005103.004973.004842.00NANANA4451.00NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax 474.90551.40430.60184.80274.7097.00-30.80-85.10-135.40-172.90-216.50-147.70-187.90-230.70-150.70-120.40-86.00-94.80-95.40-67.80-175.40-161.60-171.00-156.30-145.80-117.90-133.80-127.10-109.00-102.00-103.00-103.00-105.00-104.00-109.00-115.00-306.00-313.00-306.00-337.00-454.00-475.00-472.00-470.00-380.00-362.00-373.00-381.00NANANA-374.00NANANA
Minority Interest 234.10241.00246.80247.00249.10251.20247.20223.60268.70270.80279.30281.00281.30163.6032.2031.0030.0029.1028.3026.6036.4025.4024.6023.1021.1018.7015.2013.2010.008.007.004.004.004.003.001.001.000.000.000.000.001.001.001.00NANANA0.00NANANANANANANA
Stock Issued During Period Value New Issues 14.503.20809.50NA291.1072.30184.60NA25.5054.9056.10NA12.4017.8014.5011.1011.6018.7032.20NANANANA0.003.3018.8012.1013.6012.0025.0031.0010.0034.0014.0015.0023.0020.0026.0015.0019.0014.0019.0031.0022.0021.0018.0031.0027.0023.0017.0026.00NANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Net Cash Provided By Used In Operating Activities 1742.501368.501622.20866.901929.101161.10-117.20910.701176.001130.50615.70920.201549.10992.50808.301290.601925.801204.60802.201146.201407.20910.20806.80NANANA799.90NANANA1257.00NANANA1133.001066.001524.00760.00756.00892.001199.00837.00876.00450.001606.00902.00830.00960.001120.00580.002.00NANANANA
Net Cash Provided By Used In Investing Activities -1623.50-1305.80-2893.20-1527.70-1676.40-1595.60-1634.20-1526.60-1459.70-1481.60-1766.00-1786.90-1762.60-2012.20-1582.80-1664.90-1449.80-1311.10-1927.80-1933.70-1325.90-1241.60844.80NANANA-1138.30NANANA-1017.00NANANA-981.00-1298.00-877.00-871.00-772.00-1110.00-751.00-738.00-792.00-923.00-687.00-667.00-613.00-948.00-583.00-562.00-430.00NANANANA
Net Cash Provided By Used In Financing Activities -162.90-167.001545.10-314.50814.30470.201637.10590.40242.80-815.002388.50809.50313.701046.20693.50-119.1074.20177.301029.50709.3065.20307.70-1687.10NANANA352.40NANANA-213.00NANANA22.00203.00-617.0049.00-84.0054.00-302.00-88.00-19.00148.00-790.00-443.00114.00-808.00-285.002.00756.00NANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Net Cash Provided By Used In Operating Activities 1742.501368.501622.20866.901929.101161.10-117.20910.701176.001130.50615.70920.201549.10992.50808.301290.601925.801204.60802.201146.201407.20910.20806.80NANANA799.90NANANA1257.00NANANA1133.001066.001524.00760.00756.00892.001199.00837.00876.00450.001606.00902.00830.00960.001120.00580.002.00NANANANA
Profit Loss 683.30520.80718.10538.60796.90573.80578.80434.70748.20514.50499.30152.70733.90459.10574.10364.80579.70530.10456.70401.80556.70376.20594.20375.20-764.20503.90503.10470.70520.00431.00631.00192.00494.00391.00561.00347.00434.00339.00364.0021.00488.00363.00390.00311.00930.00353.00355.00178.00557.00137.00346.00239.00446.00317.00363.00
Increase Decrease In Inventories 24.10138.10-27.6047.20-215.10-92.80-39.5045.50-22.9084.5035.80131.602.0088.2026.4078.00-67.50-2.70-28.5040.60-68.0022.90-13.40-48.60-118.6011.6095.40232.60-45.00-16.00-133.00120.00-15.002.00-209.00-50.00-133.0060.001.0055.00-30.0073.00126.0099.00-129.00-25.00-121.0019.00-169.0012.00-83.00NANANANA
Increase Decrease In Accounts Payable -115.40485.80-1.0093.0010.10-74.30171.80-57.2086.6046.40-111.1038.2040.0080.20-152.6081.608.6075.70-129.3033.0079.5080.20-250.70117.1070.4011.80-34.4029.50-3.00-59.0049.00-37.00-4.00-72.0033.00123.0029.00-54.00-3.0075.00-35.00-74.00-26.0022.0021.0039.00-126.00127.005.00-85.00-83.00NANANANA
Deferred Income Tax Expense Benefit -4.8039.10-17.70-83.50104.4042.4044.3053.6082.5032.1027.90-33.7051.40-52.3016.8061.30-106.7062.4087.30160.60316.80287.90136.20-3.00-599.30222.10330.20279.2076.00210.00243.00495.00-27.00111.00299.00127.00215.00121.00246.0044.00175.00156.00261.0030.00239.00195.00330.00405.00192.0091.00121.00NANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Net Cash Provided By Used In Investing Activities -1623.50-1305.80-2893.20-1527.70-1676.40-1595.60-1634.20-1526.60-1459.70-1481.60-1766.00-1786.90-1762.60-2012.20-1582.80-1664.90-1449.80-1311.10-1927.80-1933.70-1325.90-1241.60844.80NANANA-1138.30NANANA-1017.00NANANA-981.00-1298.00-877.00-871.00-772.00-1110.00-751.00-738.00-792.00-923.00-687.00-667.00-613.00-948.00-583.00-562.00-430.00NANANANA
Payments To Acquire Investments 613.40746.30508.50342.80449.50825.20337.60349.30341.10355.70632.70624.50716.00105.10130.40476.60522.00543.30525.90458.90537.60812.20506.00547.80657.10645.401152.00793.70948.00295.00246.00297.00281.00345.00165.00234.00270.00227.00196.00302.00199.00193.00353.00297.00379.00191.00454.00376.00704.00393.00445.00NANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Net Cash Provided By Used In Financing Activities -162.90-167.001545.10-314.50814.30470.201637.10590.40242.80-815.002388.50809.50313.701046.20693.50-119.1074.20177.301029.50709.3065.20307.70-1687.10NANANA352.40NANANA-213.00NANANA22.00203.00-617.0049.00-84.0054.00-302.00-88.00-19.00148.00-790.00-443.00114.00-808.00-285.002.00756.00NANANANA
Payments Of Dividends Common Stock 409.00404.70398.80396.80376.20374.50372.00369.20351.10340.90363.70348.00333.90334.50333.60333.00308.30308.10306.10325.00290.10293.50291.40291.20276.70276.60276.50276.00261.00262.00260.00262.00246.00245.00245.00245.00240.00239.00230.00229.00229.00229.00229.00230.00222.00223.00223.00222.00203.00202.00197.00NANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31
Revenues 5526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104013.204048.303810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00
A E P Texas Inc. 508.90478.80416.70398.50432.60398.50364.20361.80432.00401.50423.60391.30489.30438.00390.70402.00433.40388.30371.60374.10431.20389.50343.60362.00403.90365.00330.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
A E P Transmission Co 418.50364.40400.40365.10377.00365.50361.70307.90304.10238.10295.60251.30259.70266.90243.50189.90194.40183.80193.50173.80167.30229.40152.70120.00125.30153.1079.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Co 888.90773.60907.30807.20804.00677.00817.00673.60735.70637.50749.40720.60755.50655.80792.80718.10762.00667.00820.40746.80719.30675.30792.80729.50778.20673.50820.00655.00727.56681.98899.01735.13709.88694.67913.39869.67849.73746.50951.49890.80864.20716.46805.48763.62858.34751.45831.82804.58840.62703.27NANANANANA
Indiana Michigan Power Co 715.40631.00625.20542.70635.70583.80564.50538.20586.70546.60570.30538.20611.10543.10614.30574.50629.70589.70576.80535.70557.70467.30560.50514.90597.60522.40532.70487.30568.36544.27586.31531.14542.86533.88641.85595.10638.87549.50583.39544.82598.20510.88546.21521.57611.23521.48560.49524.51608.25509.92NANANANANA
Ohio Power Co 1021.30822.90830.00702.60767.70704.90723.90677.40741.00640.40690.30643.60710.60606.60836.80745.40778.30748.80790.90731.90742.00663.90746.10588.20871.30730.80763.60692.20782.28705.75918.44871.37839.20786.16880.191146.651279.181102.991233.791217.411359.821113.751237.221211.13907.04779.971394.192816.02855.86721.96NANANANANA
Public Service Co Of Oklahoma 608.20442.90387.60350.00483.80344.50296.10278.00382.20308.60297.30307.90493.00348.10332.80330.80481.40398.30336.80335.60442.80344.70304.10273.60401.70300.20274.30292.60420.36319.50306.77314.38416.99318.81301.38297.46411.08324.69262.29242.22372.87317.31300.53289.21457.59328.59288.00281.65426.57327.69NANANANANA
Southwestern Electric Power Co 717.50536.60494.80501.50584.10430.10616.10420.30517.30415.00385.90408.80545.50375.50421.10410.10535.30457.10419.40436.30517.60424.70401.30402.30539.70427.00379.00378.60532.50438.04431.71424.75531.77449.28440.59428.38552.93420.17394.32352.73485.17390.95348.99356.36534.98399.53362.95338.28480.98361.47NANANANANA
A E P Texas Inc., Alternative 0.60-2.20-1.304.30-0.903.40-0.703.70-0.701.10-0.701.00-0.701.20-0.90-0.20-1.000.20-0.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
A E P Texas Inc., Alternativeand Other 0.60-2.20-1.304.30-0.903.40-0.704.3039.9017.2029.5035.5041.1042.2038.9041.3026.1017.4017.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
A E P Transmission Co, Alternative 7.10-41.900.4011.9011.9022.7011.90-4.70-4.60-71.70-6.00-2.90-1.20-14.90-1.70-20.50-12.40-6.00-17.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
A E P Transmission Co, Alternativeand Other 7.10-41.900.4011.9011.9022.7011.90-4.70-4.60-71.70-6.00-2.90-1.20-14.90-1.70-20.50-12.40-6.00-17.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Co, Alternative 0.000.80-0.702.802.205.102.20-1.10-1.10-9.70-1.102.406.600.204.40-3.10-1.20-13.60-5.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Co, Alternativeand Other 0.300.80-0.602.802.204.902.40-1.10-1.10-9.70-1.102.406.600.204.40-4.10-2.10-13.60-5.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Co, Other Revenues 0.300.000.10NANA-0.200.20NANA0.000.000.000.000.000.00-1.00-0.900.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Co, Alternative 0.007.30NA-1.00-1.10-0.80-1.100.400.404.600.400.00-1.104.50-4.801.901.50-0.50-5.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Co, Alternativeand Other 0.007.30-0.10-1.00-1.10-0.80-1.100.400.404.600.400.00-1.104.50-4.80-6.3010.20-14.700.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Co, Other Revenues 0.000.00-0.10NANANANANANA0.000.000.000.000.000.00-8.208.70-14.205.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Co, Alternative -14.10-2.40-2.10-1.707.3019.1017.9017.0010.0019.6020.009.7012.406.003.6026.40-36.90-16.606.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Co, Alternativeand Other -8.604.404.203.1012.2023.1023.2021.2013.4023.4026.1023.009.607.508.70-51.6037.40-12.5010.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Co, Other Revenues 5.506.806.304.804.904.005.304.203.403.806.1013.30-2.801.505.10-78.0074.30-0.800.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Co Of Oklahoma, Alternative 0.20-0.80-0.10-0.40-0.501.40-0.400.70-0.501.600.40-5.707.10-31.20-1.20-0.302.305.603.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Co Of Oklahoma, Alternativeand Other 0.20-0.80-0.10-0.40-0.501.40-0.400.70-0.501.600.40-5.707.10-31.20-1.20-0.302.305.603.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Co, Alternative 3.30-2.20-0.400.70-0.205.200.102.700.20-1.301.60-0.90-4.00-38.10-5.302.60-0.302.90-0.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Co, Alternativeand Other 3.30-2.20-0.400.70-0.205.200.102.700.20-1.301.60-0.90-4.00-38.10-5.302.60-0.302.90-0.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
A E P Transmission Co, State Transcos 418.50364.40400.40365.10377.00365.50361.70307.90304.10238.10295.60251.30259.70266.90243.50189.90194.40183.80193.50173.80167.20229.50152.70120.00125.30153.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
-425.00-373.30-392.20-349.30-376.00-367.80-368.40-320.40-374.20-278.60-354.80-323.10-348.20-311.30-332.20-268.30-247.60-169.80-256.70-221.10-226.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Alternative 4.40-13.101.30-10.10-11.70-40.20-11.604.006.60-7.604.50-6.60-16.80-36.900.0052.700.000.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Alternativeand Other 2.40-15.10-1.60-12.20-14.70-42.20-15.200.40-28.40-18.40-21.00-36.70-56.60-106.300.0052.7043.00-21.30-21.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Other Revenues -2.00-2.00-2.90-2.10-3.00-2.00-3.60-3.60-35.00-10.80-25.50-30.10-39.80-69.400.000.0043.00-21.30-21.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative -1.90-57.40-5.805.905.9012.7016.9024.4012.70-64.1020.700.00-11.40-94.90-0.2061.50-52.60-35.60-19.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternativeand Other 126.4078.30159.6044.80160.7041.8021.7072.607.20-65.2040.607.102.90-104.3050.60106.006.00-44.209.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Revenues 128.30135.70165.4038.90154.8029.104.8048.20-5.50-1.1019.907.1014.30-9.4050.8044.5058.60-8.6028.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative, A E P Transmission Holdco 6.30-43.00-2.9010.5010.7019.5012.00-3.20-2.20-71.90-3.30-2.00-0.90-15.90-1.80-20.60-14.90-8.90-16.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative, Transmission And Distribution Companies -13.50-4.60-3.402.706.4022.5017.2020.809.3020.6019.3010.805.1011.405.0026.10-37.90-16.406.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative, Vertically Integrated Utilities 0.903.30-0.802.800.5010.90-0.702.80-1.00-5.200.20-2.201.20-53.50-3.403.300.20-10.30-9.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternativeand Other, A E P Transmission Holdco 6.30-43.00-2.9010.5010.7019.5012.00-3.20-2.20-71.90-3.30-2.00-0.90-15.90-1.80-20.60-14.90-8.90-16.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternativeand Other, Generation And Marketing 122.80128.50159.2033.80150.7024.60NA30.40-4.50-0.6018.306.7026.4018.709.203.50-5.303.1021.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternativeand Other, Transmission And Distribution Companies -8.002.202.907.5011.3026.5022.5025.7045.5033.2048.6043.5044.0050.4044.4076.50-29.004.9027.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternativeand Other, Vertically Integrated Utilities 1.103.40-0.802.90-0.4011.20-0.702.80-1.00-5.200.20-2.201.20-53.50-3.40-8.3010.00-24.50-3.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternativeand Other, All Other 1.802.302.802.303.102.203.1016.50-2.20-2.30-2.20-2.20-11.202.302.202.202.202.502.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Revenues, Generation And Marketing 122.80128.50159.2033.80150.7024.60NA30.40-4.50-0.6018.306.7026.4018.709.203.50-5.303.1021.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Revenues, Transmission And Distribution Companies 5.506.806.304.804.904.005.304.9036.2012.6029.3032.7038.9039.0039.4050.408.900.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Revenues, Vertically Integrated Utilities 0.200.10NA0.10-0.900.30NANANA0.000.000.000.000.000.00-11.609.80-14.205.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Revenues, All Other 1.802.302.802.303.102.203.1016.50-2.20-2.30-2.20-2.20-11.202.302.202.202.202.502.0011.2014.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
A E P Transmission Holdco 430.90378.80411.40379.40391.60378.20377.00321.00317.90249.70310.20264.90273.00278.90256.40198.90187.20212.50205.50NANANA156.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Generation And Marketing 735.40659.60619.30471.80621.10436.60634.20420.10490.00376.90438.60429.40533.70412.70481.80452.90521.60460.70505.10407.60465.50410.60591.40694.80859.40683.80748.00606.70835.00801.001170.00785.00901.00913.001251.00852.001001.00892.00920.00NANANANANANANANANANANANANANANANA
Transmission And Distribution Companies 1530.201301.601246.801101.101200.301103.401088.101039.201165.301034.501106.901028.201186.601045.701222.001142.201211.501137.001162.401106.101173.301053.501086.40953.901275.601096.101096.801036.601189.001061.001270.001234.001231.001134.001215.001085.001195.001064.001134.00NANANANANANANANANANANANANANANANA
Transmission Operations 430.90378.80411.40379.40391.60378.20377.00321.00317.90249.70310.20264.90273.00278.90256.40198.90187.20212.50205.50184.80178.50247.30156.10130.10132.40161.7088.6084.2088.0099.0058.0052.0055.0057.0028.0060.008.007.003.002.003.001.001.002.000.001.000.00NANANANANANANANA
Vertically Integrated Utilities 3226.302648.502687.402441.302759.302260.602537.302125.902434.802092.002226.702194.502645.502123.802403.302251.802636.702349.002408.002298.902482.202120.502290.402164.102556.302125.902245.602013.202471.002183.002505.002196.002450.002252.002586.002437.002738.002302.002515.00NANANANANANANANANANANANANANANANA
All Other 28.3024.5019.9017.1026.7015.5012.9024.8032.6019.5019.9022.1024.4023.8025.5023.6023.7023.8024.0034.1031.3028.9026.5026.0024.8029.9024.4025.0024.0024.0026.0021.0026.0022.0026.0079.004.003.003.006.006.005.005.006.006.008.004.001.000.005.00NANANANANA
Revenue From Contract With Customer Including Assessed Tax 5526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104057.404038.903810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Goodwill
Assets
Goodwill
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Goodwill
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Derivative Liabilities
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
Per Share
Common Stock Dividends Per Share Declared
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Treasury Stock Shares
OperatingLeaseLiability
Operating Lease Liability Current
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept


us-gaap:CommonStockValue
dei:LegalEntity
(None,)
Common Stock Valuedei: Legal Entity
EBT Margin
dei:LegalEntity
(None,)
E B T  Margin dei: Legal Entity
Net Margin
dei:LegalEntity
(None,)
Net  Margindei: Legal Entity
Net Margin
us-gaap:StatementBusinessSegments
(None,)
Net  Marginus-gaap: Statement Business Segments
Operating Margin
dei:LegalEntity
(None,)
Operating  Margindei: Legal Entity
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
dei:LegalEntity
(None,)
Revenuesdei: Legal Entity
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:CostOfGoodsAndServicesSold
dei:LegalEntity, us-gaap:ProductOrService
(None, 'us-gaap:ElectricityPurchased')
Cost Of Goods And Services Solddei: Legal Entity, us-gaap: Product Or Service
us-gaap:CostOfGoodsAndServicesSold
dei:LegalEntity, us-gaap:ProductOrService
(None, 'us-gaap:ElectricityGeneration')
Cost Of Goods And Services Solddei: Legal Entity, us-gaap: Product Or Service
us-gaap:OperatingExpenses
dei:LegalEntity
(None,)
Operating Expensesdei: Legal Entity
us-gaap:OperatingIncomeLoss
dei:LegalEntity
(None,)
Operating Income Lossdei: Legal Entity
us-gaap:InterestExpense
dei:LegalEntity
(None,)
Interest Expensedei: Legal Entity
us-gaap:InterestExpense
dei:LegalEntity, us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
(None, 'aep:InterestRate', 'us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', 'us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges')
Interest Expensedei: Legal Entity, us-gaap: Derivative Instrument Risk, us-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components
us-gaap:InterestExpense
dei:LegalEntity, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
(None, 'us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome')
Interest Expensedei: Legal Entity, us-gaap: Reclassification Out Of Accumulated Other Comprehensive Income
us-gaap:InterestPaidNet
dei:LegalEntity
(None,)
Interest Paid Netdei: Legal Entity
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
dei:LegalEntity
(None,)
Income Loss From Continuing Operations 
Before Income Taxes Minority Interest And Income Loss From Equity Method Investmentsdei: Legal Entity
us-gaap:IncomeTaxExpenseBenefit
dei:LegalEntity
(None,)
Income Tax Expense Benefitdei: Legal Entity
us-gaap:IncomeTaxExpenseBenefit
dei:LegalEntity, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
(None, 'us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', 'us-gaap:AccumulatedDefinedBenefitPlansAdjustment')
Income Tax Expense Benefitdei: Legal Entity, us-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components
us-gaap:IncomeTaxExpenseBenefit
dei:LegalEntity, us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
(None, 'aep:InterestRate', 'us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', 'us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges')
Income Tax Expense Benefitdei: Legal Entity, us-gaap: Derivative Instrument Risk, us-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components
us-gaap:IncomeTaxExpenseBenefit
dei:LegalEntity, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
(None, 'us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome')
Income Tax Expense Benefitdei: Legal Entity, us-gaap: Reclassification Out Of Accumulated Other Comprehensive Income
us-gaap:IncomeTaxExpenseBenefit
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
(None, 'us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', 'us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges')
Income Tax Expense Benefitus-gaap: Derivative Instrument Risk, us-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components
us-gaap:IncomeTaxesPaidNet
dei:LegalEntity
(None,)
Income Taxes Paid Netdei: Legal Entity
us-gaap:ProfitLoss
us-gaap:StatementBusinessSegments
(None,)
Profit Lossus-gaap: Statement Business Segments
us-gaap:ProfitLoss
dei:LegalEntity
(None,)
Profit Lossdei: Legal Entity
us-gaap:ProfitLoss
dei:LegalEntity, us-gaap:StatementEquityComponents
(None, 'us-gaap:RetainedEarnings')
Profit Lossdei: Legal Entity, us-gaap: Statement Equity Components
us-gaap:ProfitLoss
dei:LegalEntity, us-gaap:StatementBusinessSegments
('aep:AEPTransmissionCo', None)
Profit Lossdei: Legal Entity, us-gaap: Statement Business Segments
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity
(None,)
Other Comprehensive Income Loss Net Of Taxdei: Legal Entity
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity, us-gaap:StatementEquityComponents
(None, 'us-gaap:AccumulatedOtherComprehensiveIncome')
Other Comprehensive Income Loss Net Of Taxdei: Legal Entity, us-gaap: Statement Equity Components
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:DerivativeInstrumentRisk, us-gaap:StatementEquityComponents
(None, 'us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges')
Other Comprehensive Income Loss Net Of Taxus-gaap: Derivative Instrument Risk, us-gaap: Statement Equity Components
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity, us-gaap:DerivativeInstrumentRisk, us-gaap:StatementEquityComponents
(None, 'aep:InterestRate', 'us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges')
Other Comprehensive Income Loss Net Of Taxdei: Legal Entity, us-gaap: Derivative Instrument Risk, us-gaap: Statement Equity Components
us-gaap:Assets
us-gaap:StatementBusinessSegments
(None,)
Assetsus-gaap: Statement Business Segments
us-gaap:Assets
dei:LegalEntity
(None,)
Assetsdei: Legal Entity
us-gaap:Assets
dei:LegalEntity, us-gaap:StatementBusinessSegments
('aep:AEPTransmissionCo', None)
Assetsdei: Legal Entity, us-gaap: Statement Business Segments
us-gaap:Liabilities
dei:LegalEntity
(None,)
Liabilitiesdei: Legal Entity
us-gaap:LiabilitiesAndStockholdersEquity
dei:LegalEntity
(None,)
Liabilities And Stockholders Equitydei: Legal Entity
us-gaap:AssetsCurrent
dei:LegalEntity
(None,)
Assets Currentdei: Legal Entity
us-gaap:CashAndCashEquivalentsAtCarryingValue
dei:LegalEntity
(None,)
Cash And Cash Equivalents At Carrying Valuedei: Legal Entity
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
dei:LegalEntity
(None,)
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalentsdei: Legal Entity
us-gaap:AccountsReceivableNetCurrent
dei:LegalEntity
(None,)
Accounts Receivable Net Currentdei: Legal Entity
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
dei:LegalEntity
(None,)
Prepaid Expense And Other Assets Currentdei: Legal Entity
us-gaap:AssetsNoncurrent
dei:LegalEntity
(None,)
Assets Noncurrentdei: Legal Entity
us-gaap:PropertyPlantAndEquipmentGross
dei:LegalEntity
(None,)
Property Plant And Equipment Grossdei: Legal Entity
us-gaap:ConstructionInProgressGross
dei:LegalEntity
(None,)
Construction In Progress Grossdei: Legal Entity
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
dei:LegalEntity
(None,)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipmentdei: Legal Entity
us-gaap:PropertyPlantAndEquipmentNet
dei:LegalEntity
(None,)
Property Plant And Equipment Netdei: Legal Entity
us-gaap:PropertyPlantAndEquipmentNet
dei:LegalEntity, us-gaap:PropertyPlantAndEquipmentByType, us-gaap:PublicUtility
('aep:SouthwesternElectricPowerCo', 'aep:GeneratingUnitsProbableofAbandonment', None)
Property Plant And Equipment Netdei: Legal Entity, us-gaap: Property Plant And Equipment By Type, us-gaap: Public Utility
us-gaap:OtherAssetsNoncurrent
dei:LegalEntity
(None,)
Other Assets Noncurrentdei: Legal Entity
us-gaap:LiabilitiesCurrent
dei:LegalEntity
(None,)
Liabilities Currentdei: Legal Entity
us-gaap:LongTermDebtCurrent
dei:LegalEntity
(None,)
Long Term Debt Currentdei: Legal Entity
us-gaap:AccountsPayableCurrent
dei:LegalEntity
(None,)
Accounts Payable Currentdei: Legal Entity
us-gaap:TaxesPayableCurrent
dei:LegalEntity
(None,)
Taxes Payable Currentdei: Legal Entity
us-gaap:OtherLiabilitiesCurrent
dei:LegalEntity
(None,)
Other Liabilities Currentdei: Legal Entity
us-gaap:LiabilitiesNoncurrent
dei:LegalEntity
(None,)
Liabilities Noncurrentdei: Legal Entity
us-gaap:LongTermDebt
dei:LegalEntity
(None,)
Long Term Debtdei: Legal Entity
us-gaap:LongTermDebtNoncurrent
dei:LegalEntity
(None,)
Long Term Debt Noncurrentdei: Legal Entity
us-gaap:DeferredTaxLiabilitiesNoncurrent
dei:LegalEntity
(None,)
Deferred Tax Liabilities Noncurrentdei: Legal Entity
us-gaap:DeferredIncomeTaxLiabilitiesNet
dei:LegalEntity
(None,)
Deferred Income Tax Liabilities Netdei: Legal Entity
us-gaap:OtherLiabilitiesNoncurrent
dei:LegalEntity
(None,)
Other Liabilities Noncurrentdei: Legal Entity
us-gaap:OperatingLeaseLiabilityNoncurrent
dei:LegalEntity
(None,)
Operating Lease Liability Noncurrentdei: Legal Entity
us-gaap:OperatingLeaseLiabilityNoncurrent
dei:LegalEntity, us-gaap:ConsolidatedEntities, us-gaap:StatementBusinessSegments
(None, 'aep:NorthCentralWindEnergyFacilities', 'aep:VerticallyIntegratedUtilities')
Operating Lease Liability Noncurrentdei: Legal Entity, us-gaap: Consolidated Entities, us-gaap: Statement Business Segments
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
dei:LegalEntity
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestdei: Legal Entity
us-gaap:CommonStockValue
dei:LegalEntity
(None,)
Common Stock Valuedei: Legal Entity
us-gaap:AdditionalPaidInCapital
dei:LegalEntity
(None,)
Additional Paid In Capitaldei: Legal Entity
us-gaap:RetainedEarningsAccumulatedDeficit
dei:LegalEntity
(None,)
Retained Earnings Accumulated Deficitdei: Legal Entity
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity
(None,)
Accumulated Other Comprehensive Income Loss Net Of Taxdei: Legal Entity
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:DerivativeInstrumentRisk, us-gaap:StatementEquityComponents
(None, 'us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges')
Accumulated Other Comprehensive Income Loss Net Of Taxus-gaap: Derivative Instrument Risk, us-gaap: Statement Equity Components
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity, us-gaap:StatementEquityComponents
(None, 'us-gaap:AccumulatedDefinedBenefitPlansAdjustment')
Accumulated Other Comprehensive Income Loss Net Of Taxdei: Legal Entity, us-gaap: Statement Equity Components
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
dei:LegalEntity, us-gaap:DerivativeInstrumentRisk, us-gaap:StatementEquityComponents
(None, 'aep:InterestRate', 'us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges')
Accumulated Other Comprehensive Income Loss Net Of Taxdei: Legal Entity, us-gaap: Derivative Instrument Risk, us-gaap: Statement Equity Components
us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents
(None,)
Stock Issued During Period Value New Issuesus-gaap: Statement Equity Components
us-gaap:NetCashProvidedByUsedInOperatingActivities
dei:LegalEntity
(None,)
Net Cash Provided By Used In Operating Activitiesdei: Legal Entity
us-gaap:NetCashProvidedByUsedInInvestingActivities
dei:LegalEntity
(None,)
Net Cash Provided By Used In Investing Activitiesdei: Legal Entity
us-gaap:NetCashProvidedByUsedInFinancingActivities
dei:LegalEntity
(None,)
Net Cash Provided By Used In Financing Activitiesdei: Legal Entity
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
dei:LegalEntity
(None,)
Cash And Cash Equivalents Period Increase Decreasedei: Legal Entity
us-gaap:NetCashProvidedByUsedInOperatingActivities
dei:LegalEntity
(None,)
Net Cash Provided By Used In Operating Activitiesdei: Legal Entity
us-gaap:ProfitLoss
us-gaap:StatementBusinessSegments
(None,)
Profit Lossus-gaap: Statement Business Segments
us-gaap:ProfitLoss
dei:LegalEntity
(None,)
Profit Lossdei: Legal Entity
us-gaap:ProfitLoss
dei:LegalEntity, us-gaap:StatementEquityComponents
(None, 'us-gaap:RetainedEarnings')
Profit Lossdei: Legal Entity, us-gaap: Statement Equity Components
us-gaap:ProfitLoss
dei:LegalEntity, us-gaap:StatementBusinessSegments
('aep:AEPTransmissionCo', None)
Profit Lossdei: Legal Entity, us-gaap: Statement Business Segments
us-gaap:IncreaseDecreaseInInventories
dei:LegalEntity
(None,)
Increase Decrease In Inventoriesdei: Legal Entity
us-gaap:IncreaseDecreaseInAccountsPayable
dei:LegalEntity
(None,)
Increase Decrease In Accounts Payabledei: Legal Entity
us-gaap:DeferredIncomeTaxExpenseBenefit
dei:LegalEntity
(None,)
Deferred Income Tax Expense Benefitdei: Legal Entity
us-gaap:NetCashProvidedByUsedInInvestingActivities
dei:LegalEntity
(None,)
Net Cash Provided By Used In Investing Activitiesdei: Legal Entity
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
dei:LegalEntity
(None,)
Payments To Acquire Property Plant And Equipmentdei: Legal Entity
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
aep:PaymentTiming, us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
(None, 'aep:DryLakeSolarProject', 'aep:GenerationAndMarketing')
Payments To Acquire Property Plant And Equipmentaep: Payment Timing, us-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
aep:NorthCentralWindEnergyFacilities, us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
(None, 'aep:NorthCentralWindEnergyFacilities', 'aep:VerticallyIntegratedUtilities')
Payments To Acquire Property Plant And Equipmentaep: North Central Wind Energy Facilities, us-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:NetCashProvidedByUsedInFinancingActivities
dei:LegalEntity
(None,)
Net Cash Provided By Used In Financing Activitiesdei: Legal Entity
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
dei:LegalEntity
(None,)
Revenuesdei: Legal Entity
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service