v3.25.2
PROPERTY, PLANT AND EQUIPMENT (Details)
$ in Millions
6 Months Ended
Jun. 30, 2025
USD ($)
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
ARO as of December 31, 2024 $ 3,611.7
Accretion Expense 84.6
Liabilities Incurred 17.4
Liabilities Settled (42.4)
Revisions in Cash Flow Estimates 34.8
ARO as of June 30, 2025 3,706.1
PSO  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
ARO as of December 31, 2024 121.8
Accretion Expense 3.6
Liabilities Incurred 15.5
Liabilities Settled (1.3)
Revisions in Cash Flow Estimates (2.8)
ARO as of June 30, 2025 136.8
SWEPCo  
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
ARO as of December 31, 2024 278.7
Accretion Expense 8.7
Liabilities Incurred 0.0
Liabilities Settled (27.5)
Revisions in Cash Flow Estimates 31.6
ARO as of June 30, 2025 $ 291.5