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AEP

EPS: 1.07Rev: 5.3BNet Inc: 962M

Income Statement

Tax
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Revenues 5315.306010.405086.905463.404696.305420.104579.205025.704577.205341.704372.504690.904881.105526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104013.204048.303810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00
Operating Income Loss 1114.301521.401399.101284.201095.601351.50683.901172.60623.401353.30874.70704.80560.10930.101004.40988.10683.701107.40809.90810.30570.20943.20722.70751.60294.70958.20551.00788.40551.10668.60757.00706.00742.20986.50744.701097.10575.90-1127.90866.20892.90466.40960.00809.001124.00499.00925.00767.001041.00678.00875.00547.00755.00249.00912.00741.00754.00343.00890.00717.00832.00486.001025.00394.00758.00481.00858.00682.00750.00
Comprehensive Income Net Of Tax 645.70956.801192.90823.60747.90912.70362.60996.30321.20949.60552.90245.20-6.90607.20645.30960.50449.00973.70706.00629.30485.80786.10564.40426.40193.70776.30381.30542.50329.00586.40529.00455.70508.30530.90384.40577.50362.90-793.70518.00494.50450.10512.00431.00624.00193.00492.00395.00566.00532.00440.00331.00394.00138.00508.00359.00387.00221.00911.00363.00362.00NANANANANANANANA
Other Nonoperating Income Expense 12.6012.1015.507.809.9028.5013.1013.6022.4011.9014.4014.7017.204.80-12.702.307.20-20.6033.1021.7041.605.5014.30-4.408.203.206.608.60-0.306.306.705.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Dimension Breakdowns

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Leaf Members

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Leaf Members - Entity Domain

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Leaf Members

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Leaf Members - Alternativeand Other Member

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Leaf Members

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Leaf Members

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Leaf Members - Related Party Domain

Leaf Members - Related Party Transaction Domain

dei:LegalEntityAxis, us-gaap:RelatedPartyTransactionsByRelatedPartyAxis, us-gaap:StatementBusinessSegmentsAxis

Leaf Members

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Leaf Members - Entity Domain

us-gaap:NetIncomeLoss

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Leaf Members

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Leaf Members


Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)
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Assets 114460.00110253.50107778.50104394.60103078.00100119.1099622.6097744.6096684.0095125.6096002.1094517.9093469.4091249.4090861.3089831.4087668.7086337.1084358.2082985.1080757.2078689.3077804.8077724.0075892.3073900.7072550.0070722.0068802.8067617.4066870.1065609.5064729.1063964.9062739.1061728.3063467.7061442.0063317.1062486.5061683.1061099.0060938.0060038.0059633.0057925.0057620.0057038.0056414.0054963.0054979.0054550.0054367.0053843.0053421.0052902.0052223.0051187.0050752.0050560.0050455.00NANANA48348.00NANANA
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Assets Current 6052.006860.006321.905936.905788.806020.806652.805849.606082.106736.608041.307798.209418.709320.009371.008268.007809.205785.104605.804258.404351.504338.204273.205292.004077.804166.404061.303914.804113.904692.404570.104135.004253.104067.803809.003616.406033.905949.204438.904146.304072.404548.004225.004116.004478.004111.004323.004335.004310.004317.004622.004397.004589.004648.004483.004214.004182.004374.004754.004789.005016.00NANANA4756.00NANANA
Cash And Cash Equivalents At Carrying Value 197.001067.70227.30256.80202.90245.80202.50230.70330.10353.30304.90343.50509.40522.20575.30675.60403.401372.70312.70273.20392.70409.70348.801554.60246.80348.80210.50227.70234.10788.30211.20183.40214.60343.90172.40175.00210.50212.20246.80190.40176.40178.00195.00190.00163.00194.00190.00292.00118.00147.00117.00179.00279.00443.00297.00286.00221.00546.00417.00625.00294.001090.00838.00818.00490.00NANANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 268.001106.80278.60292.00246.00299.20247.90281.80379.00407.10350.70393.50556.50577.30621.20725.50451.401426.70359.70324.00438.30463.80504.701670.80432.60489.80389.60363.10444.10937.50387.30316.50412.60490.80344.30299.40403.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Short Term Investments 220.00225.40212.00206.80215.40228.60225.70217.00214.30211.00202.50194.60187.50202.20192.00208.50220.40218.40221.70199.10200.80209.00192.30185.20202.70198.40175.70168.90159.10164.10163.10167.90161.70310.70317.60275.00331.70279.20306.90264.50386.80315.00356.00293.00386.00318.00377.00310.00353.00288.00298.00261.00324.00278.00297.00217.00294.00240.00311.00296.00416.00NANANA363.00NANANA
Accounts Receivable Net Current 2867.002833.102797.102618.002631.902597.102651.802415.302447.402565.002385.902303.802570.302401.302349.301936.601941.602050.402073.801858.401842.701850.701791.501741.501705.101825.101781.201882.301926.502118.102270.701851.501891.001740.901661.801711.201916.701880.001815.201650.001640.501853.001920.001889.001926.001855.001926.001943.001860.001856.001931.001869.001871.001855.001762.001670.001834.001860.001866.001749.001923.00NANANA1050.00NANANA
Prepaid Expense And Other Assets Current 212.00260.80283.90324.60285.90448.40411.30372.80274.20322.90309.90340.90170.30316.50284.60239.10129.80135.10133.90124.50127.00316.70241.50219.10242.10262.40233.90200.40208.80186.60243.10280.20310.40350.50224.40141.00325.50148.10145.20136.00172.40156.00210.00148.00278.00177.00229.00159.00246.00262.00337.00241.00241.00209.00179.00185.00165.00173.00172.00NA145.00NANANANANANANA
Allowance For Doubtful Accounts Receivable Current 52.0062.7063.6062.9060.8065.4061.6059.6060.1058.6058.6058.0056.1053.2053.4054.4055.6051.7050.3059.6071.1063.4051.0044.9043.7044.9044.4040.9036.8040.4040.6039.3038.5036.6038.9037.7037.9040.5036.9035.3029.0027.0027.0026.0021.0019.0027.0066.0060.0054.0038.0037.0036.0040.0035.0034.0032.0034.0037.0036.0041.00NANANA37.00NANANA
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Property Plant And Equipment Gross 120579.00115889.50113792.70110174.90108602.00105926.60104251.90102832.80101246.4099998.5098415.8096708.1093794.0092105.1090471.0089175.0086806.4088568.2087056.3085612.9084313.0082903.0081704.2080417.0079145.7077452.9075642.0074151.2073085.2071197.3070012.9068796.3067428.5065438.2064134.8062910.5062036.6060599.8067082.4066430.2065481.4064826.0064602.0065306.0064305.0063123.0062065.0061094.0060285.0059044.0058357.0058075.0057454.0057459.0056784.0056223.0055670.0055097.0054669.0054096.0053740.00NANANA51684.00NANANA
Goodwill 53.0052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5052.5053.0091.0091.0091.0091.0091.0091.0091.0091.0091.0091.0091.0090.0090.0090.0076.0076.0076.0076.0076.00NANANA76.00NANANA
Construction In Progress Gross 7635.007456.706945.306835.406346.906797.006196.606142.105508.006394.405935.405526.204664.104596.004289.103967.303684.304151.003879.304289.504025.704662.504386.604511.504319.805244.504944.504910.904393.904995.504630.304759.404120.703710.003336.803196.803183.903651.303509.903806.303903.904008.003651.003710.003218.003283.002886.002836.002471.002489.002173.002078.001819.003191.003020.002923.003121.003105.002714.002480.002758.00NANANA3031.00NANANA
Property Plant And Equipment Net 736.00NANANA714.9080073.8078860.4077796.0076693.4075821.1074681.4073347.0071282.9069813.1068708.2067878.0066001.3066691.2065664.5064696.1063901.6062786.4061926.8061048.9060138.1058692.7057202.9055968.6055099.1053355.7052441.5051365.1050261.5048316.5047227.2046236.3045639.3044262.2047436.2046832.9046133.2045238.0045013.0044810.0044117.0043064.0042273.0041530.0040997.0039870.0039425.0039130.0038763.0038133.0037828.0037432.0036971.0036417.0036064.0035766.0035674.00NANANA34344.00NANANA
Other Assets Noncurrent 16034.0015375.8015119.5014895.0014873.6014024.503368.903672.703625.703093.703610.103871.303717.803695.703993.104432.304398.303528.503727.903962.003852.303109.603292.503414.503407.302794.802991.502655.402577.402394.602528.902611.602553.501856.902025.802171.102085.101894.202004.002174.802106.602069.002188.002278.002221.001944.002056.002162.002038.001414.001581.001651.001627.001397.001405.001499.001346.001135.001264.001347.001079.00NANANA946.00NANANA
Deferred Tax Assets Gross 2786.00NANANA2651.90NANANA3216.10NANANA3402.50NANANA3277.00NANANA3259.70NANANA3246.10NANANA2750.80NANANA3504.60NANANA2753.00NANANA2503.90NANANA2650.70NANANANANANANANANANANANANANANANANANANANANANANA
Operating Lease Right Of Use Asset 661.00578.20580.60578.80580.10572.90581.10603.00620.20619.10634.10631.50645.00620.00630.60646.20578.30779.80797.60818.90866.40881.00912.90926.70957.40990.001016.501045.400.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Deferred Tax Assets Valuation Allowance 49.00NANANA35.00NANANA37.40NANANA-28.20NANANANANANANANANANANANANANANANANANANA0.00NANANA1.80NANANA130.00NANANA56.00NANANA97.00NANANA92.00NANANA86.00NANANANANANANANANANANA
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Liabilities Current 13314.009997.6011443.3014242.3013009.3010647.6010162.7010906.6011583.6011278.1013267.1012621.7014567.4011836.4012448.0013568.6012426.709954.0010428.6010220.109926.709047.2010122.0011654.7010299.108611.208357.107990.608648.808426.209058.309471.408271.307322.008392.207914.509498.007779.407869.907221.907108.507058.006650.007128.007967.007457.007600.006519.006112.005692.006519.006175.006823.006795.006407.006342.006611.005684.005887.005989.006518.00NANANA5327.00NANANA
Long Term Debt Current 3194.001898.603212.404178.903335.002826.702071.901198.602490.502773.603380.302905.101996.401403.502476.703008.402153.802521.802458.502130.202086.101911.602137.702109.701598.701327.701257.401528.501698.501904.202281.402616.101753.702359.302755.002514.202878.002384.802006.302033.301831.801826.001817.002451.002503.002381.002524.001612.001549.001366.001819.001674.002171.002272.001983.001980.001433.001267.001071.001421.001309.00NANANA1741.00NANANA
Accounts Payable Current 3429.002806.702714.202380.802637.602265.602331.501990.902032.502258.602433.902269.302613.002240.202198.201694.302054.601597.101641.601703.901709.701659.601628.001593.402085.801766.801689.001497.201874.301579.901635.401449.602065.301537.001268.401116.901688.501340.301242.301219.501418.001274.001236.001283.001287.001259.001228.001213.001266.001044.00987.001004.001169.00988.00906.00978.001095.001003.00969.00884.001061.00NANANA1158.00NANANA
Taxes Payable Current 2002.001257.201527.801797.001922.101236.601513.201675.601800.101201.001366.501599.901672.801116.901350.201485.201586.401046.601243.501397.901476.40942.701212.501255.401357.80883.401046.201156.501218.00774.10943.901081.401115.50716.50891.501078.501048.00666.20814.00899.50979.10748.00749.00846.00871.00769.00692.00803.00822.00590.00680.00727.00747.00512.00617.00679.00717.00501.00597.00669.00702.00NANANA632.00NANANA
Other Liabilities Current 1898.001551.401356.701257.201490.901415.401398.101068.901251.101179.801076.101045.201261.101351.601340.301206.401369.201182.801009.70965.701199.301084.20982.901034.501373.801032.401038.50888.101190.501128.90938.80960.001033.20953.90985.801008.001302.801019.801038.601055.601305.101234.001059.001000.001250.001119.001010.00917.00965.00841.00823.00811.00968.001037.00870.00853.00990.001004.00942.00930.00952.00NANANA931.00NANANA
Contract With Customer Liability Current 507.00498.50454.30467.50454.70NANANA423.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months 3194.00NANANA3335.00NANANA2490.50NANANA1996.40NANANA2153.80NANANA2086.10NANANA1598.70NANANA1698.50NANANA1753.70NANANANANANANA1831.80NANANA2503.00NANANA1549.00NANANA2171.00NANANANANANANANANANANANANANANA
Operating Lease Liability Current 100.0098.4091.0092.8091.9096.7099.10107.10115.70117.70116.60116.40113.4091.7094.1095.0097.60241.80242.70240.60241.30236.50236.40234.30234.10228.80229.20228.200.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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Liabilities Noncurrent 68890.0068715.9065316.2062741.6063044.8062746.9063227.3060942.7059772.0058422.8058546.7057871.8054733.7054827.4054052.7052169.6052518.5053782.6052234.8051489.7050010.8048935.0047271.8045943.6045571.4045153.9044643.9043388.2040985.8040043.9038966.4037538.8038132.3038528.1036491.9036100.5036549.6036319.6037042.3037122.9036669.7036332.0036846.0035662.0034842.0033596.0033435.0034100.0034216.0033508.0032923.0032954.0032307.0031742.0032006.0031703.0030947.0030790.0030866.0030732.0030255.00NANANA29820.00NANANA
Long Term Debt 47322.0046137.6044525.5042989.8042642.8041974.4042062.3039835.9040143.2039489.1040142.3039144.2035622.6035050.1035459.4033864.1033454.5034578.3033117.8032345.0031072.5030067.1028775.4027892.7026725.5025881.2025431.8024426.7023346.7022774.0022032.0021461.0021173.3020721.7019551.9019236.4020256.4019704.7019543.7019782.6019572.7019426.0019578.0019229.0018684.0018058.0018125.0018087.0018377.0017568.0017618.0017573.0017757.0017227.0017302.0017320.0016516.0016450.0016635.0017052.0016811.00NANANA17498.00NANANA
Long Term Debt Noncurrent 44128.0044239.0041313.1038810.9039307.8039147.7039990.4038637.3037652.7036715.5036762.0036239.1033626.2033646.6032982.7030855.7031300.7032056.5030659.3030214.8028986.4028155.5026637.7025783.0025126.8024553.5024174.4022898.2021648.2020869.8019750.6018844.9019419.6018362.4016796.9016722.2017378.4017319.9017537.4017749.3017740.9017600.0017761.0016778.0016181.0015677.0015601.0016475.0016828.0016202.0015799.0015899.0015586.0014955.0015319.0015340.0015083.0015183.0015564.0015631.0015502.00NANANA15757.00NANANA
Deferred Income Tax Liabilities Net 10951.0010713.9010521.7010199.109972.409958.809786.409662.109415.709267.209157.708989.008493.308544.80NANA8202.50NANANA8240.90NANANA7588.20NANANA7086.50NANANA6813.90NANANA11884.40NANANA11733.20NANANA10852.40NANANANANANANANANANANANANANANANANANANANANANANA
Minority Interest 1080.001090.001097.3043.3042.3041.4040.5040.4039.2039.90222.20229.60229.00234.10241.00246.80247.00249.10251.20247.20223.60268.70270.80279.30281.00281.30163.6032.2031.0030.0029.1028.3026.6036.4025.4024.6023.1021.1018.7015.2013.2010.008.007.004.004.004.003.001.001.000.000.000.000.001.001.001.00NANANA0.00NANANANANANANA
Other Liabilities Noncurrent 905.00844.60913.80828.10800.60677.90646.10561.40545.80597.30568.20573.10599.10638.70589.90573.40601.30672.90724.90733.70728.00794.60715.40709.50719.80790.00763.10797.90782.60807.20871.60808.20830.90837.00813.30728.30774.60702.10771.10872.70890.60865.001088.001062.001071.001119.001097.00968.00967.00891.00889.00913.00940.00923.00934.00923.00974.00978.00997.00993.00795.00NANANA1163.00NANANA
Operating Lease Liability Noncurrent 578.00496.30506.50501.50504.30490.50496.90509.30519.40514.60533.60535.90552.10540.00549.60563.30492.80586.80568.40625.10638.40690.50688.50736.30734.60801.10797.20860.200.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating Lease Liability 678.00NANANA596.20NANANA635.10NANANA665.50NANANA590.40NANANA879.70NANANA968.701029.901026.401088.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lessee Operating Lease Liability Payments Due 1071.00NANANA795.60NANANA814.50NANANA843.90NANANA724.80NANANA970.90NANANA1075.601161.701156.201221.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Deferred Income Tax Liabilities 13737.00NANANA12624.30NANANA12631.80NANANA11895.80NANANA11479.50NANANA11500.60NANANA10834.30NANANA9837.30NANANA10318.50NANANA14637.40NANANA14237.10NANANA13503.10NANANANANANANANANANANANANANANANANANANANANANANA
Deferred Tax Liabilities 10951.00NANANA9972.40NANANA9415.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA13599.00NANANA13088.00NANANA12098.00NANANA11185.00NANANA-10009.00NANANA-9065.00NANANA
Lessee Operating Lease Liability Undiscounted Excess Amount 393.00NANANA199.40NANANA179.40NANANA178.40NANANA134.40NANANA91.20NANANA106.90131.80129.80-133.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Five 1809.00NANANA2694.00NANANA2326.60NANANA2211.90NANANA1497.90NANANA1726.30NANANA706.50NANANA539.60NANANA1318.40NANANA1308.40NANANA368.20NANANA1673.00NANANA1135.00NANANA1655.00NANANANANANANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Four 2887.00NANANA2592.00NANANA2215.90NANANA1554.00NANANA1762.40NANANA723.40NANANA739.90NANANA1668.40NANANA1352.90NANANA486.40NANANA1813.20NANANA1417.00NANANA1724.00NANANA840.00NANANANANANANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Three 3468.00NANANA2283.60NANANA1780.50NANANA3253.90NANANA1462.20NANANA2659.30NANANA3014.60NANANA1961.50NANANA1322.00NANANA2287.10NANANA1726.90NANANA1871.00NANANA1147.00NANANA1438.00NANANANANANANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Two 2453.00NANANA1864.40NANANA3308.50NANANA1525.20NANANA2629.90NANANA3538.40NANANA2022.70NANANA1508.30NANANA2307.90NANANA1987.00NANANA2689.60NANANA1306.00NANANA2519.00NANANA1169.00NANANANANANANANANANANANANANANA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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
Stockholders Equity 31138.0030389.3029871.1027320.7026943.8026617.4026135.2025803.3025246.7025309.7023901.4023738.2023893.4024278.2024056.0023791.3022433.2022278.1021378.7020972.8020550.9020365.9020007.4019728.4019632.2019716.4019259.6019196.3019028.4019016.8018722.3018483.3018287.0018069.1017824.1017687.1017397.0017321.9018386.2018126.5017891.7017699.0017434.0017241.0016820.0016868.0016581.0016416.0016085.0015762.0015537.0015421.0015237.0015306.0015007.0014856.0014664.0014653.0013939.0013779.0013622.00NANANA13140.00NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 32218.0031479.3030968.4027364.0026986.1026658.8026175.7025843.7025285.9025349.6024123.6023967.8024122.4024512.3024297.0024038.1022680.2022527.2021629.9021220.0020774.5020634.6020278.2020007.7019913.2019997.7019423.2019228.5019059.4019046.8018751.4018511.6018313.6018105.5017849.5017711.7017420.1017343.0018404.9018141.7017904.9017709.0017442.0017248.0016824.0016872.0016585.0016419.0016086.0015763.0015537.0015421.0015237.0015306.0015008.0014857.0014665.0014653.0013939.0013779.0013622.0013656.0013270.0013324.0013140.00NANANA
Common Stock Value 3523.003486.003482.403478.703471.603468.703465.403433.303427.903424.303421.503418.203413.103412.503412.003411.103408.703404.503382.703376.403359.303357.603355.403350.203343.403341.903340.803338.603337.403336.503335.403332.703329.403328.303328.303328.303328.303328.303328.003325.303324.003322.003321.003317.003313.003312.003308.003305.003303.003299.003296.003291.003289.003286.003284.003280.003274.003271.003266.003263.003257.00NANANA3239.00NANANA
Additional Paid In Capital 12138.0011561.8011504.609652.309606.109534.909498.509094.309073.908996.408110.808074.308051.008001.007984.007964.507172.607075.906800.306734.506588.906522.306603.006555.906535.606467.106455.306442.806486.106472.606458.606444.506398.706384.206381.006335.506332.606330.006324.706310.206296.506282.006270.006251.006204.006191.006155.006144.006131.006105.006084.006066.006049.006030.006013.005998.005970.005952.005932.005916.005904.00NANANA5824.00NANANA
Retained Earnings Accumulated Deficit 15441.0015369.3014896.7014169.4013869.2013700.7013211.3013338.0012800.4012929.5012405.5012313.8012345.6012389.8012108.6011985.1011667.1011523.0011098.7010892.7010687.8010621.4010221.9010038.809900.9010095.309694.209565.609325.309293.709023.108801.508626.708532.008276.408194.307892.407809.408851.408624.808398.308204.007945.007776.007406.007470.007222.007076.006766.006664.006470.006370.006236.006444.006185.006050.005890.005810.005103.004973.004842.00NANANA4451.00NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax 36.00-27.80-12.6020.30-3.10-86.90-40.00-62.30-55.50-40.50-36.40-68.1083.70474.90551.40430.60184.80274.7097.00-30.80-85.10-135.40-172.90-216.50-147.70-187.90-230.70-150.70-120.40-86.00-94.80-95.40-67.80-175.40-161.60-171.00-156.30-145.80-117.90-133.80-127.10-109.00-102.00-103.00-103.00-105.00-104.00-109.00-115.00-306.00-313.00-306.00-337.00-454.00-475.00-472.00-470.00-380.00-362.00-373.00-381.00NANANA-374.00NANANA
Minority Interest 1080.001090.001097.3043.3042.3041.4040.5040.4039.2039.90222.20229.60229.00234.10241.00246.80247.00249.10251.20247.20223.60268.70270.80279.30281.00281.30163.6032.2031.0030.0029.1028.3026.6036.4025.4024.6023.1021.1018.7015.2013.2010.008.007.004.004.004.003.001.001.000.000.000.000.001.001.001.00NANANA0.00NANANANANANANA
Stock Issued During Period Value New Issues NA55.7056.4075.40NA37.20435.2040.60NA881.7036.5041.10NA14.503.20809.50NA291.1072.30184.60NA25.5054.9056.10NA12.4017.8014.5011.1011.6018.7032.20NANANANA0.003.3018.8012.1013.6012.0025.0031.0010.0034.0014.0015.0023.0020.0026.0015.0019.0014.0019.0031.0022.0021.0018.0031.0027.0023.0017.0026.00NANANANA
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders NA69.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Comprehensive Income Loss Net Of Tax 63.70-15.20-32.9023.4083.80-46.9022.30-6.80-15.00-4.1031.70-151.80-391.20-76.50120.80245.80-89.90177.70127.8054.3050.3037.5043.60-68.8040.2042.80-80.00-30.30-34.408.800.601.30107.60-13.809.40-14.70-10.50-27.9015.90-6.70-19.00-7.001.00-5.002.00-1.005.006.00186.007.00-7.0031.00117.0021.00-3.00-2.00-90.00-18.00NANANANANANANANANANA

Dimension Breakdowns

us-gaap:Assets

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

dei:LegalEntityAxis

Leaf Members - Entity Domain

dei:LegalEntityAxis, us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:ConsolidatedEntitiesAxis, us-gaap:PublicUtilityAxis

Leaf Members


Cash Flow

Cash Flow Investing

Cash Flow Financing
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 1813.202459.701221.101450.001727.402172.701462.001442.201336.501794.101163.80717.80554.801742.501368.501622.20866.901929.101161.10-117.20910.701176.001130.50615.70920.201549.10992.50808.301290.601925.801204.60802.201146.201407.20910.20806.80NANANA799.90NANANA1257.00NANANA1133.001066.001524.00760.00756.00892.001199.00837.00876.00450.001606.00902.00830.00960.001120.00580.002.00NANANANA
Net Cash Provided By Used In Investing Activities -4189.90-2401.80-3245.30-2102.00-2827.00-1519.80-1580.40-1669.30-1623.20-378.00-2020.30-2245.20-1929.30-1623.50-1305.80-2893.20-1527.70-1676.40-1595.60-1634.20-1526.60-1459.70-1481.60-1766.00-1786.90-1762.60-2012.20-1582.80-1664.90-1449.80-1311.10-1927.80-1933.70-1325.90-1241.60844.80NANANA-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 1537.90770.302010.80698.001046.40-601.6084.50129.90258.60-1359.70813.701364.401353.70-162.90-167.001545.10-314.50814.30470.201637.10590.40242.80-815.002388.50809.50313.701046.20693.50-119.1074.20177.301029.50709.3065.20307.70-1687.10NANANA352.40NANANA-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
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 1813.202459.701221.101450.001727.402172.701462.001442.201336.501794.101163.80717.80554.801742.501368.501622.20866.901929.101161.10-117.20910.701176.001130.50615.70920.201549.10992.50808.301290.601925.801204.60802.201146.201407.20910.20806.80NANANA799.90NANANA1257.00NANANA1133.001066.001524.00760.00756.00892.001199.00837.00876.00450.001606.00902.00830.00960.001120.00580.002.00NANANANA
Profit Loss 605.201000.301288.30802.20665.90961.70342.501005.70337.80958.30516.10400.40383.40683.30520.80718.10538.60796.90573.80578.80434.70748.20514.50499.30152.70733.90459.10574.10364.80579.70530.10456.70401.80556.70376.20594.20375.20-764.20503.90503.10470.70520.00431.00631.00192.00494.00391.00561.00347.00434.00339.00364.0021.00488.00363.00390.00311.00930.00353.00355.00178.00557.00137.00346.00239.00446.00317.00363.00
Increase Decrease In Accounts Receivable 33.6036.00174.901.5024.20-77.50244.20-34.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Increase Decrease In Inventories 35.70-36.4024.30-138.6016.90-77.20-7.00-104.30159.6029.30199.20115.90179.3024.10138.10-27.6047.20-215.10-92.80-39.5045.50-22.9084.5035.80131.602.0088.2026.4078.00-67.50-2.70-28.5040.60-68.0022.90-13.40-48.60-118.6011.6095.40232.60-45.00-16.00-133.00120.00-15.002.00-209.00-50.00-133.0060.001.0055.00-30.0073.00126.0099.00-129.00-25.00-121.0019.00-169.0012.00-83.00NANANANA
Increase Decrease In Accounts Payable -75.3040.40280.706.2070.90-62.80176.50-99.50-90.20-225.60318.50-255.90119.80-115.40485.80-1.0093.0010.10-74.30171.80-57.2086.6046.40-111.1038.2040.0080.20-152.6081.608.6075.70-129.3033.0079.5080.20-250.70117.1070.4011.80-34.4029.50-3.00-59.0049.00-37.00-4.00-72.0033.00123.0029.00-54.00-3.0075.00-35.00-74.00-26.0022.0021.0039.00-126.00127.005.00-85.00-83.00NANANANA
Deferred Income Tax Expense Benefit 187.40177.20-218.80165.20-31.20145.6057.20-113.3013.6035.7067.8068.00-153.80-4.8039.10-17.70-83.50104.4042.4044.3053.6082.5032.1027.90-33.7051.40-52.3016.8061.30-106.7062.4087.30160.60316.80287.90136.20-3.00-599.30222.10330.20279.2076.00210.00243.00495.00-27.00111.00299.00127.00215.00121.00246.0044.00175.00156.00261.0030.00239.00195.00330.00405.00192.0091.00121.00NANANANA
Income Taxes Paid Net -144.100.8052.207.1045.5027.1044.7016.1051.7016.80-5.9015.8012.708.6088.606.903.900.708.80-0.20-25.20-27.003.70-0.60-16.703.1020.30-0.603.20-61.7034.70-0.905.7014.4067.60-88.80-2.706.0018.907.304.2018.0096.002.008.0046.0069.00-6.009.00-54.009.00-19.00-38.00-2.0023.00-65.001.00-134.0013.002.00-25.00-417.00176.00-2.00NANANANA
Interest Paid Net 578.90368.90596.00350.20590.50366.30512.70368.30524.80375.20461.60311.90429.50265.60357.30233.90362.00215.30339.40220.50338.60209.30268.60212.60332.80199.50321.30168.90308.00175.90267.40188.00244.50171.50236.40205.90211.50211.60226.40199.00218.20208.00208.00223.00189.00227.00188.00234.00180.00247.00202.00253.00233.00254.00179.00265.00184.00274.00192.00250.00203.00268.00216.00271.00NANANANA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 -4189.90-2401.80-3245.30-2102.00-2827.00-1519.80-1580.40-1669.30-1623.20-378.00-2020.30-2245.20-1929.30-1623.50-1305.80-2893.20-1527.70-1676.40-1595.60-1634.20-1526.60-1459.70-1481.60-1766.00-1786.90-1762.60-2012.20-1582.80-1664.90-1449.80-1311.10-1927.80-1933.70-1325.90-1241.60844.80NANANA-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 Productive Assets 1795.70298.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Payments To Acquire Investments 574.001070.50733.80602.70524.501207.90600.10590.00663.90964.10698.30537.30916.00613.40746.30508.50342.80449.50825.20337.60349.30341.10355.70632.70624.50716.00105.10130.40476.60522.00543.30525.90458.90537.60812.20506.00547.80657.10645.401152.00793.70948.00295.00246.00297.00281.00345.00165.00234.00270.00227.00196.00302.00199.00193.00353.00297.00379.00191.00454.00376.00704.00393.00445.00NANANANA
Payments For Proceeds From Other Investing Activities -74.5059.80-53.10-50.20-68.90-15.60-27.80-29.60-59.60-30.40-20.10-12.00-6.00-28.8027.40-42.90-99.30-18.50-3.90-29.40-28.60-35.90-27.00-25.1069.50-26.20-9.20-33.50-9.70-26.00-21.00-19.10-20.601.70-12.40-17.20-11.400.60-2.60-2.20-36.00-19.00-2.00-39.00-12.00-11.0024.009.0017.00-22.00NA0.0040.0019.0015.0023.0033.0016.0018.004.00-5.00-5.00-8.0032.00NANANANA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 1537.90770.302010.80698.001046.40-601.6084.50129.90258.60-1359.70813.701364.401353.70-162.90-167.001545.10-314.50814.30470.201637.10590.40242.80-815.002388.50809.50313.701046.20693.50-119.1074.20177.301029.50709.3065.20307.70-1687.10NANANA352.40NANANA-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 510.10497.40499.50501.00496.50471.40469.10466.90-3054.20430.20431.80431.80432.70409.00404.70398.80396.80376.20374.50372.00369.20351.10340.90363.70348.00333.90334.50333.60333.00308.30308.10306.10325.00290.10293.50291.40291.20276.70276.60276.50276.00261.00262.00260.00262.00246.00245.00245.00245.00240.00239.00230.00229.00229.00229.00229.00230.00222.00223.00223.00222.00203.00202.00197.00NANANANA
Dividends Common Stock NA499.40499.50501.00NA471.40469.10466.90NA430.20431.80431.80NA409.00404.70398.80NA376.20374.50372.00NA351.10340.90363.70NA333.90334.50333.60333.00308.30308.10306.10316.90290.10293.50291.40291.20276.70276.60276.50276.00261.00262.00260.00262.00246.00245.00245.00245.00240.00239.00230.00229.00229.00229.00229.00230.00222.00223.00223.00-1426.00203.00202.00197.00NANANANA
Proceeds From Payments For Other Financing Activities -10.800.1021.40-18.700.60-15.10-3.40-31.90-2.70-8.10-12.00-55.8011.40-19.20-31.80-65.80-46.0082.90-48.10-30.40-83.1032.30-5.30-32.70-12.10-4.40-18.2013.903.100.60-19.403.000.801.30-7.902.20-8.90-7.20-17.6018.0015.70NA-3.003.004.00-2.001.004.002.005.00-7.008.000.000.001.004.002.00NA0.000.00-2.000.00NANANANANANA

Dimension Breakdowns

us-gaap:NetCashProvidedByUsedInOperatingActivities

dei:LegalEntityAxis

Leaf Members - Entity Domain

us-gaap:NetCashProvidedByUsedInInvestingActivities

dei:LegalEntityAxis

Leaf Members - Entity Domain

us-gaap:NetCashProvidedByUsedInFinancingActivities

dei:LegalEntityAxis

Leaf Members - Entity Domain

    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 5315.306010.405086.905463.404696.305420.104579.205025.704577.205341.704372.504690.904881.105526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104013.204048.303810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00
FERC2021PJM And SPP Transmission Formula Rate Challenge NANA270.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Texas Inc. 525.70619.10531.20523.00502.70571.20539.60466.40456.60554.60461.20429.50442.40508.90478.80416.70398.50432.60398.50364.20361.80432.00401.50423.60391.30489.30438.00390.70402.00433.40388.30371.60374.10431.20389.50343.60362.00403.90365.00330.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC 492.10558.00741.80527.10435.70497.20475.20482.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company 1032.501056.00947.601172.901000.501028.90910.201093.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company 759.40812.20737.20722.20576.80733.50594.30667.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Company 955.301070.20919.001003.50903.501004.20896.301023.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Company Of Oklahoma 465.10693.40469.50394.00384.40615.40458.80387.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company 528.60723.90570.40531.10485.50638.80395.80516.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Non 33.9035.9029.6044.6034.5038.1057.7052.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Material Reconciling Items -521.20-586.40-730.90-534.50-437.50-508.00-490.80-526.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating 5802.606560.905788.205953.305099.305890.005012.305498.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Generation And Marketing Revenues 721.60693.80551.00730.60502.60483.70442.50515.90370.70527.50318.20326.90451.90733.10654.40609.50466.70617.40422.50601.70397.60464.80350.20408.40398.00501.20382.90439.70418.80486.50435.30477.50384.60441.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Transmission and Distribution Utilities Revenues 1458.701680.201442.601515.501399.101568.501428.801483.201355.901535.201330.801455.301425.101525.501296.801242.201097.201195.001089.601082.301030.001124.101009.401075.20990.301147.301001.601179.801102.301180.901127.901141.201086.201149.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Electricity 3024.803511.202934.503085.502692.003248.802572.002901.202700.303158.102629.002816.302876.403174.602595.002646.802406.302716.802224.602504.502097.802400.102062.302193.002158.102598.902116.402372.302224.302610.202340.702381.502275.802453.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product And Service Other 110.20125.20158.80131.80102.60119.10135.90125.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Nonrelated Party 5315.306010.405086.905447.504696.005420.104579.205010.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Related Party 495.20556.00705.00505.80412.90475.90460.30488.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Holdco 505.10573.20756.60542.10451.10512.50489.90497.30337.70476.70458.60455.50455.90430.90378.80411.40379.40391.60378.20377.00321.00317.90249.70310.20264.90273.00278.90256.40198.90187.20212.50205.50NANANA156.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Generation And Marketing 736.20712.70566.20746.90515.30499.10467.50563.50407.10566.70331.40327.00452.60735.40659.60619.30471.80621.10436.60634.20420.10490.00376.90438.60429.40533.70412.70481.80452.90521.60460.70505.10407.60465.50410.60591.40694.80859.40683.80748.00606.70835.00801.001170.00785.00901.00913.001251.00852.001001.00892.00920.00NANANANANANANANANANANANANANANANA
Transmission And Distribution Companies 1481.001689.301450.201526.501406.201575.401435.901490.201364.801544.101340.201464.201433.401530.201301.601246.801101.101200.301103.401088.101039.201165.301034.501106.901028.201186.601045.701222.001142.201211.501137.001162.401106.101173.301053.501086.40953.901275.601096.101096.801036.601189.001061.001270.001234.001231.001134.001215.001085.001195.001064.001134.00NANANANANANANANANANANANANANANANA
Transmission Operations 505.10573.20756.60542.10451.10512.50489.90497.30337.70476.70458.60455.50455.90430.90378.80411.40379.40391.60378.20377.00321.00317.90249.70310.20264.90273.00278.90256.40198.90187.20212.50205.50184.80178.50247.30156.10130.10132.40161.7088.6084.2088.0099.0058.0052.0055.0057.0028.0060.008.007.003.002.003.001.001.002.000.00NA0.00NANANANANANANANA
Vertically Integrated Utilities 3080.303585.703015.203137.802726.703303.002619.002947.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
FERC2021PJM And SPP Transmission Formula Rate Challenge
   AEP Transmission Company LLC NANA214.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Appalachian Power Company NANA5.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Indiana Michigan Power Company NANA10.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Public Service Company Of Oklahoma NANA6.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Southwestern Electric Power Company NANA26.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC
   Operating NANANA527.10NANANA482.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Electric Transmission 103.40107.90110.70106.00101.90103.3097.3098.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other NA0.00NANANA0.200.402.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Affiliated Entity 399.00450.10597.10422.80355.20395.90377.80383.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Nonrelated Party 93.20107.90144.60104.3083.50101.1097.0097.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   State Transcos 492.10558.00741.80NA435.80497.20475.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Operating / Affiliated Entity / State Transcos 399.00450.10597.10422.80355.20395.90377.80383.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Operating / Nonrelated Party / State Transcos 93.20107.90144.60104.3083.50101.1097.0097.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Operating / State Transcos 492.10558.00741.80NA435.80497.20475.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Texas Inc.
   Transmission and Distribution Utilities Revenues 523.10615.60528.30520.00500.90569.20537.70463.00453.30551.60459.40427.70440.40507.70476.90414.70397.30430.80396.60361.70359.70390.10383.50391.60355.60445.40395.10349.80359.30404.50370.10352.40358.90411.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 1.602.201.501.700.400.700.502.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company
   Electric Generation Transmission Distribution Revenues 956.60981.70876.201097.50932.70960.60851.701024.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 5.404.005.203.403.503.103.705.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company / Electric Generation Transmission Distribution Revenues 760.10841.20735.60759.10592.80727.20574.90657.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Company
   Electricity Transmission And Distribution Revenues 931.801058.90910.10990.20894.00995.80887.801015.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 2.203.602.603.603.802.802.802.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Company Of Oklahoma
   Electric Generation Transmission Distribution Revenues 460.50685.50466.50389.50380.90612.90448.10378.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 1.504.401.803.302.301.409.606.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company
   Electric Generation Transmission Distribution Revenues 520.30694.30543.70522.70468.10625.10546.10509.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Provision F or Reversal Of Refund NA-4.601.80NANA-6.70-171.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other -0.106.000.503.600.500.702.403.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Texas Inc. / Sales To Affiliates / Affiliated Entity NA1.301.401.301.401.301.401.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Provision F or Refund
   Affiliated Entity NANANA-7.40NANANA-6.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Nonrelated Party NANANA-1.70NANANA-1.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Provision F or Reversal Of Refund
   Affiliated Entity -40.800.00127.20NA-38.90-8.50-16.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Nonrelated Party -10.200.0033.90NA-18.10-2.20-0.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Sales To Affiliates / Affiliated Entity NA450.10469.90430.20394.10404.40394.40389.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company / Sales To Affiliates / Affiliated Entity NA70.3066.2072.0064.3065.2054.8063.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company / Provision F or Refund
   Affiliated Entity NANANA-0.70NANANA-0.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Nonrelated Party NANANA-58.20NANANA-9.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company / Provision F or Reversal Of Refund
   Affiliated Entity -11.500.009.20NA-9.30-0.90-3.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Nonrelated Party -7.10-51.00-25.70NA-29.80-12.30-5.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company / Sales To Affiliates / Affiliated Entity NA3.901.503.905.502.205.402.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company / Product And Service Other
   Affiliated Entity 11.2016.9014.4015.5013.8015.2020.5015.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Nonrelated Party 2.001.202.202.603.302.102.102.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Company / Sales To Affiliates / Affiliated Entity NA7.706.309.705.705.605.705.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Company Of Oklahoma / Sales To Affiliates / Affiliated Entity NA3.501.201.201.201.101.103.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company / Provision F or Refund
   Affiliated Entity NANANA-2.50NANANA-1.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Nonrelated Party NANANA-6.30NANANA-9.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company / Sales To Affiliates / Affiliated Entity NA28.2024.4013.6020.9019.7018.7013.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Affiliated Entity / State Transcos 399.00450.10597.10422.80355.20395.90377.80383.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Nonrelated Party / State Transcos 93.20107.90144.60104.3083.50101.1097.0097.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Non
   Nonrelated Party 7.905.503.7015.909.906.0027.2014.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Related Party 26.0030.4025.9028.7024.6032.1030.5037.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Material Reconciling Items / Related Party -521.20-586.40-730.90-534.50-437.50-508.00-490.80-526.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating
   Nonrelated Party 5307.406004.905083.205447.504686.405414.104552.005010.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Related Party 495.20556.00705.00505.80412.90475.90460.30488.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   AEP Transmission Holdco 505.10573.20756.60542.10451.10512.50489.90497.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 736.20712.70566.20746.90515.30499.10467.50563.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 1481.001689.301450.201526.501406.201575.401435.901490.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission Operations 505.10573.20756.60542.10451.10512.50489.90497.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 3080.303585.703015.203137.802726.703303.002619.002947.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Nonrelated Party
   Generation And Marketing 721.60693.80551.00730.60502.60483.70442.50515.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 1458.701680.201442.601515.501399.101568.501428.801483.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission Operations 102.30119.70155.10115.9092.70113.10108.70110.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 3024.803511.202934.503085.502692.003248.802572.002901.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Related Party
   Generation And Marketing 14.6018.9015.2016.3012.7015.4025.0047.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 22.309.107.6011.007.106.907.107.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission Operations 402.80453.50601.50426.20358.40399.40381.20386.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 55.5074.5080.7052.3034.7054.2047.0046.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Nonrelated Party
   Generation And Marketing 721.60693.80551.00730.60502.60483.70442.50515.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 1458.701680.201442.601515.501399.101568.501428.801483.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission Operations 102.30119.70155.10115.9092.70113.10108.70110.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 3024.803511.202934.503085.502692.003248.802572.002901.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Related Party
   Generation And Marketing 14.6018.9015.2016.3012.7015.4025.0047.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 22.309.107.6011.007.106.907.107.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission Operations 402.80453.50601.50426.20358.40399.40381.20386.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 55.5074.5080.7052.3034.7054.2047.0046.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Revenue From Contract With Customer Excluding Assessed Tax 5269.405962.105055.405631.604757.005470.104657.605085.005049.705341.704372.504690.904633.305526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104013.204048.303810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00
AEP Texas Inc. 523.40615.10531.10524.40501.50572.70538.40468.20NANANANANANANANANANANANANANANANANANANA351.80NA407.30370.90354.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC 515.10527.90691.20514.80479.70497.90489.40483.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company 1027.101049.40940.201166.301000.301028.80916.701093.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company 766.70805.30724.00755.10584.70735.10589.90693.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Company 933.101048.80904.60993.50891.60989.00887.001013.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Company Of Oklahoma 464.40693.00467.60394.00385.70615.60460.20388.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company 521.80721.50562.30530.40488.30638.90399.80516.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Non 32.5034.1027.4043.0032.2037.4055.5060.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Material Reconciling Items -528.90-552.20-681.90-517.00-420.90-508.30-471.10-535.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Commercial 1192.601284.401170.101046.901043.201172.601040.901042.101024.701141.001001.001009.301024.501098.10956.50862.60843.60898.80821.90725.40748.80818.90730.80766.30777.60903.40805.10822.10823.30955.20872.00802.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Industrial 816.50843.40849.40740.70798.60816.00775.70783.00817.00838.50850.90883.00904.30849.70804.30695.90676.80661.10655.20569.50608.80598.30584.50615.80627.30666.80655.30657.80662.70697.10704.90645.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Marketing Competitive Retail and Renewable 639.40629.10523.30821.70482.30515.30462.10525.70467.40474.90398.80413.50434.40485.30407.30383.00394.70394.10344.40539.20331.00423.60300.50323.30256.10415.90106.90361.50312.80399.10331.40309.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Retail 75.2082.4074.6069.8071.5077.7069.5069.2073.7079.6071.2068.9067.3069.3065.7059.0056.2058.6051.9047.8047.8051.4047.2051.7054.0059.8054.7054.4054.0058.8057.3054.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Residential 1787.602233.601641.502091.301665.702136.601599.201916.101625.902099.201536.101827.201683.702019.901540.901751.401433.401742.301320.901594.201294.001648.101315.201436.401306.901648.201190.001568.501323.101660.901387.901569.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale Generation 278.30310.10275.60356.00187.00228.00172.60263.40191.70205.80161.10215.20347.80382.80271.40227.50204.00281.60201.80393.10166.70188.90180.10184.50224.00274.20512.80255.00NANANA359.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale Transmission 380.00403.10430.80389.10420.50390.80430.90368.80460.80337.60350.60327.20389.20314.80363.30312.90299.70308.80289.20280.60265.80244.30300.90240.80229.30240.90293.80208.80172.30120.60264.80208.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale and Competitive 1297.601342.401229.701566.801089.701141.301072.401162.801125.301035.60940.50977.101193.801224.701077.30945.00916.701008.00855.201234.60773.30872.30798.90765.20766.70931.00913.50825.30758.60760.50941.00877.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product And Service Other 99.90175.9090.10116.1088.30125.9099.90111.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Retail 3871.904443.803735.603948.703579.004202.903485.303810.403541.304158.303459.203788.403679.804037.003367.403368.903010.003360.802849.902936.902699.403116.702677.702870.202765.803278.202705.103102.802863.103372.003022.103070.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Holdco 530.30543.30707.20530.20493.20511.30502.80496.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Generation And Marketing 705.50701.60579.30890.10522.00564.20518.40606.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Transmission And Distribution Companies 1457.701664.001435.201518.101393.101561.801425.201481.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Vertically Integrated Utilities 3072.303571.302988.203167.202737.403303.702626.802974.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Texas Inc.
   Commercial 116.20123.90114.60119.30120.40120.30115.00110.90104.90112.40100.6097.30104.90107.10110.6094.9093.3089.1095.4080.7081.5078.0094.40112.8097.00110.60106.0097.90107.70113.70103.4099.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Industrial 38.2041.6041.7039.5038.2033.7034.0035.6035.1035.4035.2039.3037.0035.4036.6030.6027.3025.4029.7026.5028.7024.9031.3035.2030.6032.2033.6033.0030.3027.2031.8030.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Retail 10.7011.3010.1010.9010.209.709.309.709.309.208.708.306.1011.509.508.208.208.208.106.807.206.907.008.407.207.507.907.306.806.507.307.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Residential 162.30243.60180.20171.90162.40230.20184.90147.30143.70236.20144.90130.70146.40204.00174.90141.90126.60172.50128.50122.70115.80165.30149.60132.90116.60192.00142.00120.90125.30178.80143.20131.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Transmission 184.00184.30175.40173.30161.90170.60184.80155.90155.00154.60163.10146.30146.10140.80143.80133.10133.00131.50121.00112.00109.50101.8091.7096.9097.2097.7098.5085.8083.8073.6078.0078.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive 184.00184.30175.40173.30161.90170.60184.80155.90155.00154.60163.10146.30146.10140.80143.80133.10133.00131.50121.00112.00109.50101.8091.7096.9097.2097.7098.5085.8083.8073.6078.0078.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 12.0010.409.109.508.408.2010.408.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Retail 327.40420.40346.60341.60331.20393.90343.20303.50293.00393.20289.40275.60294.40358.00331.60275.60255.40295.20261.70236.70233.20275.10282.30289.30251.40342.30289.50259.10270.10326.20285.70269.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC
   Wholesale Transmission 508.90515.90682.30505.90474.10491.90483.20475.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive 508.90515.90682.30505.90474.10491.90483.20475.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 6.2012.008.908.905.606.006.208.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company
   Commercial 192.50194.00194.00194.50192.60196.40187.10188.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Industrial 199.40197.70210.50191.40209.60201.20205.90196.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Retail 27.8026.8028.2028.2028.7028.1028.1028.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Residential 453.20438.20365.20606.40438.30442.60364.80526.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Generation 98.40106.1077.9089.6068.6078.7072.1085.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Transmission 42.9044.4045.9041.8046.3045.6045.6047.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive 141.30150.50123.80131.40114.90124.30117.70132.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 12.9042.2018.5014.4016.2036.2013.1021.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Retail 872.90856.70797.901020.50869.20868.30785.90939.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Servicing Contracts 3.103.703.303.903.404.003.904.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company
   Commercial 240.50216.80192.20152.50139.60169.90150.80144.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Industrial 162.50150.10156.70133.70139.20155.40153.10147.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Retail 1.301.201.301.201.301.201.301.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Residential 223.70249.10190.10232.10182.50249.40190.50224.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Generation 106.60141.10138.20195.1088.30113.5054.80137.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Transmission 10.9011.1018.6010.4010.1010.4010.0010.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive 117.50152.20156.80205.5098.40123.9064.80147.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 21.2035.9026.9030.1023.7035.3029.4027.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Retail 628.00617.20540.30519.50462.60575.90495.70518.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Servicing Contracts 3.804.203.503.503.404.103.804.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Company
   Commercial 283.70298.80306.20262.30262.30276.20276.10286.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Industrial 93.9092.10103.5083.5094.3089.9089.00100.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Retail 4.404.004.104.504.504.204.504.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Residential 473.10554.20431.50567.20465.60543.40465.30556.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Transmission 23.6025.7022.0023.7024.4024.5023.6023.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive 23.6025.7022.0023.7024.4024.5023.6023.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 54.4074.0037.3052.3040.5050.8028.5042.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Retail 855.10949.10845.30917.50826.70913.70834.90947.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Servicing Contracts 7.707.407.507.407.407.507.407.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Company Of Oklahoma
   Commercial 132.50184.40135.20101.90111.30165.10130.10103.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Industrial 95.20112.1091.3070.4079.2098.5091.1080.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Retail 26.7033.7026.4020.2022.3030.8025.9021.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Residential 183.40334.90190.40175.30152.50301.10187.80158.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Generation 13.306.101.504.102.402.102.702.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Transmission 8.108.1016.0013.809.1012.0010.2010.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive 21.4014.2017.5017.9011.5014.1012.9013.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 5.2013.706.808.308.906.0012.4012.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Retail 437.80665.10443.30367.80365.30595.50434.90363.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Servicing Contracts 3.304.002.802.903.304.103.403.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company
   Commercial 150.90189.00155.40140.70144.90172.50100.70140.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Industrial 97.80112.30103.2089.7098.10102.5072.3095.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Retail 3.103.502.702.702.602.301.702.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Residential 175.30296.80191.30192.60163.20260.10120.70182.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Generation 48.5043.2048.6055.7037.0042.7050.1047.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Transmission 39.8060.9055.4038.9035.8050.0046.7039.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive 88.30104.10104.0094.6072.8092.7096.8086.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 6.4015.805.7010.106.708.807.609.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Retail 427.10601.60452.60425.70408.80537.40295.40420.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Servicing Contracts 3.104.103.704.104.104.404.304.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC / Wholesale Transmission / Related Party NA419.00555.00407.00NA399.00389.00384.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company / Wholesale Generation / Related Party 43.0041.0036.0045.00NA41.0036.0041.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company / Wholesale Transmission / Related Party NA19.0022.0019.00NA22.0022.0021.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company / Product And Service Other / Related Party 15.0019.0018.0018.00NA18.0023.0018.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company / Wholesale Transmission / Related Party NA28.0021.0010.00NA22.0015.0014.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Non
   Marketing Competitive Retail and Renewable NA0.000.00-0.200.70-0.200.300.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive NA0.000.00-0.200.70-0.200.300.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other 32.3034.1027.4043.2031.5037.6055.2060.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Material Reconciling Items
   Industrial -0.40-0.10-0.30-0.20-0.30-0.30-0.10-0.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Marketing Competitive Retail and Renewable -15.60-18.90-15.30-16.20-12.70-13.80-23.70-46.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale Transmission -465.20-479.50-622.10-450.20-365.10-439.40-397.00-418.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Wholesale and Competitive -480.80-498.40-637.40-466.40-378.00-454.60-422.20-466.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Product And Service Other -47.70-53.70-44.20-50.40-42.60-53.40-48.80-68.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Retail -0.40-0.10-0.30-0.20-0.30-0.30-0.10-0.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Non / Product And Service Other / Related Party NA31.0026.0029.00NA34.0030.0048.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Commercial
   Transmission And Distribution Companies 401.00422.70420.60381.70382.80396.50391.10397.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 791.60861.70749.50665.20660.40776.10649.80645.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Industrial
   Transmission And Distribution Companies 131.10133.70145.10123.10132.40123.70123.00136.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 685.80709.80704.60617.80666.50692.60652.80647.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Marketing Competitive Retail and Renewable / Generation And Marketing 654.80648.00538.60838.10494.30529.30485.50571.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Other Retail
   Transmission And Distribution Companies 15.1015.4014.1015.4014.9013.9013.7013.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 60.1067.0060.5054.4056.6063.8055.8055.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Residential
   Transmission And Distribution Companies 636.40797.80611.80739.00628.00773.70650.20703.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 1151.201435.801029.701352.301037.701362.90949.001212.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Wholesale Generation
   Generation And Marketing 47.2050.5038.3051.0026.7025.4023.7027.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 231.10259.60237.30305.00160.40202.50149.00235.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Wholesale Transmission
   AEP Transmission Holdco 524.00531.30698.30521.40487.50505.50496.60488.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 207.60210.00197.40197.00186.30195.10208.30179.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 113.60141.30157.20120.90111.80129.60123.00118.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Wholesale and Competitive
   AEP Transmission Holdco 524.00531.30698.30521.40487.50505.50496.60488.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 701.90698.60576.90889.10521.00563.40517.40605.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 207.60210.00197.40197.00186.30195.10208.30179.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 344.70400.90394.50425.90272.20332.10272.00354.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Product And Service Other
   AEP Transmission Holdco 6.3012.008.908.805.705.806.208.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 3.603.002.401.001.000.801.001.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 66.5084.4046.2061.9048.7058.9038.9051.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 38.9096.1049.4051.6044.0076.2047.4059.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Retail
   Transmission And Distribution Companies 1183.601369.601191.601259.201158.101307.801178.001250.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 2688.703074.302544.302689.702421.202895.402307.402559.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating
   AEP Transmission Holdco 530.30543.30707.20530.20493.20511.30502.80496.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 705.50701.60579.30890.10522.00564.20518.40606.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 1457.701664.001435.201518.101393.101561.801425.201481.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 3072.303571.302988.203167.202737.403303.702626.802974.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative / Related Party
   AEP Transmission Company LLC -17.0025.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   AEP Transmission Holdco NA25.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Marketing Competitive Retail and Renewable / Related Party / Generation And Marketing NA18.0016.0016.00NA14.0024.0046.00NA37.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale Transmission / Related Party
   AEP Transmission Holdco NA423.00558.00411.00NA402.00393.00387.00NA366.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities NA56.0065.0039.00NA51.0041.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Commercial
   Transmission And Distribution Companies 401.00422.70420.60381.70382.80396.50391.10397.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 791.60861.70749.50665.20660.40776.10649.80645.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Industrial
   Transmission And Distribution Companies 131.10133.70145.10123.10132.40123.70123.00136.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 685.80709.80704.60617.80666.50692.60652.80647.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Marketing Competitive Retail and Renewable / Generation And Marketing 654.80648.00538.60838.10494.30529.30485.50571.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Retail
   Transmission And Distribution Companies 15.1015.4014.1015.4014.9013.9013.7013.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 60.1067.0060.5054.4056.6063.8055.8055.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Residential
   Transmission And Distribution Companies 636.40797.80611.80739.00628.00773.70650.20703.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 1151.201435.801029.701352.301037.701362.90949.001212.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale Generation
   Generation And Marketing 47.2050.5038.3051.0026.7025.4023.7027.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 231.10259.60237.30305.00160.40202.50149.00235.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale Transmission
   AEP Transmission Holdco 524.00531.30698.30521.40487.50505.50496.60488.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 207.60210.00197.40197.00186.30195.10208.30179.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 113.60141.30157.20120.90111.80129.60123.00118.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Wholesale and Competitive
   AEP Transmission Holdco 524.00531.30698.30521.40487.50505.50496.60488.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 701.90698.60576.90889.10521.00563.40517.40605.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 207.60210.00197.40197.00186.30195.10208.30179.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 344.70400.90394.50425.90272.20332.10272.00354.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product And Service Other
   AEP Transmission Holdco 6.3012.008.908.805.705.806.208.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 3.603.002.401.001.000.801.001.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 66.5084.4046.2061.9048.7058.9038.9051.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 38.9096.1049.4051.6044.0076.2047.4059.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Retail
   Transmission And Distribution Companies 1183.601369.601191.601259.201158.101307.801178.001250.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 2688.703074.302544.302689.702421.202895.402307.402559.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Revenue From Contract With Customer Including Assessed Tax 5315.306010.405086.905463.404696.305420.104579.205025.704577.205341.704372.504690.904881.105526.104639.704592.604061.404623.003826.504281.103610.604066.403494.003747.503616.004315.003573.604056.803801.104333.104057.404038.903810.404104.703576.503933.303790.104652.203892.904044.903614.704432.003942.004708.004026.004302.004044.004648.003773.004176.003582.003826.003613.004156.003551.003625.003444.004333.003609.003730.003434.004064.003360.003569.003282.003547.003202.003458.00
AEP Texas Inc.
   Alternative 2.303.800.40-1.501.20-1.501.20-1.801.90-2.00-2.00-2.101.700.60-2.20-1.304.30-0.903.40-0.703.70-0.701.10-0.701.00-0.701.20-0.90-0.20-1.000.20-0.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other 2.304.000.10-1.401.20-1.501.20-1.801.90-2.00-2.00-2.101.700.60-2.20-1.304.30-0.903.40-0.704.3039.9017.2029.5035.5041.1042.2038.9041.3026.1017.4017.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated NA0.20-0.300.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
AEP Transmission Company LLC
   Alternative -23.0030.1050.5012.40-44.00-0.70-14.20-0.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other -23.0030.1050.6012.30-44.00-0.70-14.20-0.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated NANA0.10-0.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Appalachian Power Company
   Alternative 5.806.507.206.500.200.00-6.50-0.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other 5.406.607.406.600.200.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated NA0.100.200.100.000.100.000.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Indiana Michigan Power Company
   Alternative -10.900.901.20-0.20-6.70-0.400.00-0.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other -7.306.9013.20-32.90-7.90-1.604.40-26.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated 3.606.0012.00-32.70-1.20-1.204.40-25.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ohio Power Company
   Alternative 15.3013.6012.105.007.1011.905.302.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other 22.2021.4014.4010.0011.9015.209.3010.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated 6.907.802.305.004.803.304.007.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Public Service Company Of Oklahoma
   Alternative NA0.301.800.10-1.30-0.20-1.40-0.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other 0.700.40NANA-1.30-0.20-1.40-0.20NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated NANA0.10-0.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Southwestern Electric Power Company
   Alternative NA2.408.000.80-2.80-0.10-4.00-0.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other 6.802.408.100.70-2.80-0.10-4.00-0.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated NANA0.10-0.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Non
   Alternative and Other 1.401.802.201.602.300.702.20-8.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated 1.401.802.201.602.300.702.20-8.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Material Reconciling Items
   Alternative 9.30-32.00-47.00-15.30-14.501.00-17.301.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Alternative and Other 7.70-34.20-49.00-17.50-16.600.30-19.709.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Other Affiliated And Nonaffiliated -1.60-2.20-2.00-2.20-2.10-0.70-2.408.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Alternative
   AEP Transmission Holdco -25.1029.8049.5011.80-42.101.20-12.900.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 17.5017.6012.403.508.3010.306.700.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 2.608.6014.503.30-9.500.30-12.10-0.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Alternative and Other
   AEP Transmission Holdco -25.2029.9049.4011.90-42.101.20-12.900.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 30.7011.10-13.10-143.20-6.70-65.10-50.90-42.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 23.3025.3015.008.4013.1013.6010.708.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 8.0014.4027.00-29.40-10.70-0.70-7.80-26.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating / Other Affiliated And Nonaffiliated
   AEP Transmission Holdco NANA-0.100.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 30.7011.10-13.10-143.20-6.70-65.10-50.90-42.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 5.807.702.604.904.803.304.007.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 5.405.8012.50-32.70-1.20-1.004.30-25.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative 4.3024.0029.403.30-57.8012.80-35.601.50-98.507.00-15.60-10.00-47.40-1.90-57.40-5.805.905.9012.7016.9024.4012.70-64.1020.700.00-11.40-94.90-0.2061.50-52.60-35.60-19.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative and Other 45.9048.3031.50-168.20-60.70-50.00-78.40-59.30-203.7015.50-144.40-139.90-116.50126.4078.30159.6044.80160.7041.8021.7072.607.20-65.2040.607.102.90-104.3050.60106.006.00-44.209.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Affiliated And Nonaffiliated 41.6024.302.10-171.50-2.90-62.80-42.80-60.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative
   AEP Transmission Holdco -25.1029.8049.5011.80-42.101.20-12.900.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 17.5017.6012.403.508.3010.306.700.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 2.608.6014.503.30-9.500.30-12.10-0.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Alternative and Other
   AEP Transmission Holdco -25.2029.9049.4011.90-42.101.20-12.900.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 30.7011.10-13.10-143.20-6.70-65.10-50.90-42.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 23.3025.3015.008.4013.1013.6010.708.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 8.0014.4027.00-29.40-10.70-0.70-7.80-26.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Affiliated And Nonaffiliated
   AEP Transmission Holdco NANA-0.100.10NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Generation And Marketing 30.7011.10-13.10-143.20-6.70-65.10-50.90-42.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Transmission And Distribution Companies 5.807.702.604.904.803.304.007.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Vertically Integrated Utilities 5.405.8012.50-32.70-1.20-1.004.30-25.70NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

dei:LegalEntityAxis, us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis

Leaf Members

srt:ProductOrServiceAxis

Parent Members

Leaf Members

dei:LegalEntityAxis

Leaf Members

srt:ProductOrServiceAxis, us-gaap:RelatedPartyTransactionsByRelatedPartyAxis, us-gaap:StatementBusinessSegmentsAxis

Leaf Members

dei:LegalEntityAxis, srt:ProductOrServiceAxis, us-gaap:RelatedPartyTransactionsByRelatedPartyAxis

Leaf Members

srt:ProductOrServiceAxis, us-gaap:StatementBusinessSegmentsAxis

Parent Members

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

us-gaap:RevenueNotFromContractWithCustomer

srt:ProductOrServiceAxis

Leaf Members

dei:LegalEntityAxis, srt:ProductOrServiceAxis

Leaf Members - Segment Domain

srt:ProductOrServiceAxis, us-gaap:StatementBusinessSegmentsAxis

Parent Members

AEP vs Utilities - Regulated Electric (20 peers) — Utilities

Operating Margin
24.3%
+0.6pp vs peers
Net Margin
8.4%
-3.2pp vs peers
ROIC
5.2%
+0.3pp vs peers
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 3523.003486.003482.403478.703471.603468.703465.403433.303427.903424.303421.503418.203413.103412.503412.003411.103408.703404.503382.703376.403359.303357.603355.403350.203343.403341.903340.803338.603337.403336.503335.403332.703329.403328.303328.303328.303328.303328.303328.003325.303324.003322.003321.003317.003313.003312.003308.003305.003303.003299.003296.003291.003289.003286.003284.003280.003274.003271.003266.003263.003257.00NANANA3239.00NANANA
Common Stock Par Or Stated Value Per Share NA0.000.000.000.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00NANANA0.00NANANA
Weighted Average Number Of Diluted Shares Outstanding NA537.99536.43534.66NA533.60530.14527.60NA521.44516.24515.60NA515.32515.16507.66NA502.61500.98498.16NA497.46497.34496.61NA495.46495.38494.48NA493.94493.50493.13NA493.00492.60492.03NA491.80491.64491.33NA490.80490.48489.94NA488.97488.54488.27NA487.26486.76486.34NA485.36484.86484.25NA482.80482.20481.37NA479.75479.18478.84NANANANA
Weighted Average Number Of Shares Outstanding Basic NA534.87534.28533.39NA532.21528.90526.55NA520.46514.88514.18NA513.73513.62506.05NA501.23499.92497.06NA496.18495.66494.60NA493.84493.58493.31NA493.00492.70492.27NA491.84491.79491.71NA491.70491.46491.11NA490.65490.21489.60NA488.91488.29487.87NA486.93486.29485.82NA484.98484.50483.83NA482.50481.93481.14NA479.58479.05478.43NANANANA
Earnings Per Share Basic 1.091.822.291.501.251.800.641.910.641.831.010.770.751.331.021.411.071.591.161.160.881.511.051.000.311.490.931.160.731.171.070.920.821.110.761.200.76-1.561.021.020.951.060.881.290.391.010.801.150.710.890.690.750.051.000.750.800.631.920.730.730.371.160.280.720.490.930.670.89
Earnings Per Share Diluted 1.071.812.291.501.241.800.641.900.621.831.010.770.741.331.021.411.071.581.151.150.871.501.051.000.311.480.931.160.741.171.070.920.811.100.761.200.76-1.561.021.020.951.060.881.290.391.010.801.150.710.890.690.750.051.000.750.800.631.920.730.730.371.160.280.720.490.930.670.89
Incremental Common Shares Attributable To Share Based Payment Arrangements NANANA1.30NANANA1.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating Lease Weighted Average Discount Rate Percent 0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.000.000.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Dimension Breakdowns

us-gaap:CommonStockValue

dei:LegalEntityAxis

Leaf Members

us-gaap:CommonStockParOrStatedValuePerShare

dei:LegalEntityAxis

Leaf Members

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

dei:LegalEntityAxis

Leaf Members