REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregation of Revenue (Details) - USD ($) $ in Millions |
3 Months Ended |
6 Months Ended |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
$ 5,055.4
|
$ 4,657.6
|
$ 10,470.5
|
$ 9,742.6
|
Total Revenues |
5,086.9
|
4,579.2
|
10,550.3
|
9,604.9
|
Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
0.0
|
0.0
|
0.0
|
0.0
|
Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
3,735.6
|
3,485.3
|
7,684.3
|
7,295.7
|
Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1,641.5
|
1,599.2
|
3,732.8
|
3,515.3
|
Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1,170.1
|
1,040.9
|
2,217.0
|
2,083.0
|
Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
849.4
|
775.7
|
1,590.1
|
1,558.7
|
Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
74.6
|
69.5
|
144.4
|
138.7
|
Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1,229.7
|
1,072.4
|
2,580.0
|
2,235.2
|
Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
275.6
|
172.6
|
631.6
|
436.0
|
Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
430.8
|
430.9
|
819.9
|
799.7
|
Renewable Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
|
6.8
|
|
11.7
|
Retail, Trading and Marketing Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
523.3
|
462.1
|
1,128.5
|
987.8
|
Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
90.1
|
99.9
|
206.2
|
211.7
|
Total Revenues |
158.8
|
135.9
|
290.6
|
261.3
|
Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
31.5
|
(78.4)
|
79.8
|
(137.7)
|
Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
29.4
|
(35.6)
|
32.7
|
(34.1)
|
Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
2.1
|
(42.8)
|
47.1
|
(103.6)
|
AEP Texas |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
531.1
|
538.4
|
1,055.5
|
1,006.6
|
Total Revenues |
531.2
|
539.6
|
1,054.2
|
1,006.0
|
AEP Texas | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
346.6
|
343.2
|
688.2
|
646.7
|
AEP Texas | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
180.2
|
184.9
|
352.1
|
332.2
|
AEP Texas | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
114.6
|
115.0
|
233.9
|
225.9
|
AEP Texas | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
41.7
|
34.0
|
81.2
|
69.6
|
AEP Texas | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
10.1
|
9.3
|
21.0
|
19.0
|
AEP Texas | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
175.4
|
184.8
|
348.7
|
340.7
|
AEP Texas | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEP Texas | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
175.4
|
184.8
|
348.7
|
340.7
|
AEP Texas | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
9.1
|
10.4
|
18.6
|
19.2
|
Total Revenues |
1.5
|
0.5
|
3.2
|
2.6
|
AEP Texas | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.1
|
1.2
|
(1.3)
|
(0.6)
|
AEP Texas | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.4
|
1.2
|
(1.1)
|
(0.6)
|
AEP Texas | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
(0.3)
|
0.0
|
(0.2)
|
0.0
|
AEPTCo |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
691.2
|
489.4
|
1,206.0
|
972.9
|
Total Revenues |
741.8
|
475.2
|
1,268.9
|
958.0
|
AEPTCo | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTCo | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTCo | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTCo | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTCo | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTCo | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
682.3
|
483.2
|
1,188.2
|
958.6
|
AEPTCo | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTCo | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
682.3
|
483.2
|
1,188.2
|
958.6
|
AEPTCo | Transmission Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
555.0
|
389.0
|
962.0
|
773.0
|
AEPTCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
8.9
|
6.2
|
17.8
|
14.3
|
Total Revenues |
0.1
|
0.4
|
0.1
|
2.8
|
AEPTCo | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
50.6
|
(14.2)
|
62.9
|
(14.9)
|
AEPTCo | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
50.5
|
(14.2)
|
62.9
|
(14.9)
|
AEPTCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.1
|
0.0
|
0.0
|
0.0
|
APCo |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
940.2
|
916.7
|
2,106.5
|
2,009.7
|
Total Revenues |
947.6
|
910.2
|
2,120.5
|
2,003.2
|
APCo | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
797.9
|
785.9
|
1,818.4
|
1,725.0
|
APCo | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
365.2
|
364.8
|
971.6
|
891.1
|
APCo | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
194.0
|
187.1
|
388.5
|
375.4
|
APCo | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
210.5
|
205.9
|
401.9
|
402.3
|
APCo | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
28.2
|
28.1
|
56.4
|
56.2
|
APCo | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
123.8
|
117.7
|
255.2
|
249.9
|
APCo | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
77.9
|
72.1
|
167.5
|
157.2
|
APCo | Generation Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
36.0
|
36.0
|
81.0
|
77.0
|
APCo | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
45.9
|
45.6
|
87.7
|
92.7
|
APCo | Transmission Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
22.0
|
22.0
|
41.0
|
43.0
|
APCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
18.5
|
13.1
|
32.9
|
34.8
|
Total Revenues |
5.2
|
3.7
|
8.6
|
9.3
|
APCo | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
7.4
|
(6.5)
|
14.0
|
(6.5)
|
APCo | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
7.2
|
(6.5)
|
13.7
|
(6.6)
|
APCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.2
|
0.0
|
0.3
|
0.1
|
I&M |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
724.0
|
589.9
|
1,479.0
|
1,283.7
|
Total Revenues |
737.2
|
594.3
|
1,459.4
|
1,261.7
|
I&M | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
540.3
|
495.7
|
1,059.8
|
1,014.5
|
I&M | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
190.1
|
190.5
|
422.2
|
415.3
|
I&M | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
192.2
|
150.8
|
344.7
|
295.6
|
I&M | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
156.7
|
153.1
|
290.4
|
301.0
|
I&M | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1.3
|
1.3
|
2.5
|
2.6
|
I&M | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
156.8
|
64.8
|
362.3
|
212.2
|
I&M | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
138.2
|
54.8
|
333.3
|
192.1
|
I&M | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
18.6
|
10.0
|
29.0
|
20.1
|
I&M | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
26.9
|
29.4
|
56.9
|
57.0
|
I&M | Other Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
18.0
|
23.0
|
36.0
|
41.0
|
I&M | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
13.2
|
4.4
|
(19.6)
|
(22.0)
|
I&M | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
1.2
|
0.0
|
1.0
|
(0.5)
|
I&M | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
12.0
|
4.4
|
(20.6)
|
(21.5)
|
OPCo |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
904.6
|
887.0
|
1,898.1
|
1,900.3
|
Total Revenues |
919.0
|
896.3
|
1,922.5
|
1,920.1
|
OPCo | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
845.3
|
834.9
|
1,762.8
|
1,782.2
|
OPCo | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
431.5
|
465.3
|
998.7
|
1,021.8
|
OPCo | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
306.2
|
276.1
|
568.5
|
562.2
|
OPCo | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
103.5
|
89.0
|
187.0
|
189.5
|
OPCo | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
4.1
|
4.5
|
8.6
|
8.7
|
OPCo | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
22.0
|
23.6
|
45.7
|
47.4
|
OPCo | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
OPCo | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
22.0
|
23.6
|
45.7
|
47.4
|
OPCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
37.3
|
28.5
|
89.6
|
70.7
|
Total Revenues |
2.6
|
2.8
|
6.2
|
5.5
|
OPCo | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
14.4
|
9.3
|
24.4
|
19.8
|
OPCo | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
12.1
|
5.3
|
17.1
|
7.9
|
OPCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
2.3
|
4.0
|
7.3
|
11.9
|
PSO |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
467.6
|
460.2
|
861.6
|
848.2
|
Total Revenues |
469.5
|
458.8
|
863.5
|
846.6
|
PSO | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
443.3
|
434.9
|
811.1
|
797.9
|
PSO | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
190.4
|
187.8
|
365.7
|
346.0
|
PSO | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
135.2
|
130.1
|
237.1
|
233.1
|
PSO | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
91.3
|
91.1
|
161.7
|
171.4
|
PSO | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
26.4
|
25.9
|
46.6
|
47.4
|
PSO | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
17.5
|
12.9
|
35.4
|
25.9
|
PSO | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1.5
|
2.7
|
5.6
|
4.9
|
PSO | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
16.0
|
10.2
|
29.8
|
21.0
|
PSO | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
6.8
|
12.4
|
15.1
|
24.4
|
Total Revenues |
1.8
|
9.6
|
5.1
|
15.8
|
PSO | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
1.9
|
(1.4)
|
1.9
|
(1.6)
|
PSO | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
1.8
|
(1.4)
|
1.9
|
(1.6)
|
PSO | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.1
|
0.0
|
0.0
|
0.0
|
SWEPCo |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
562.3
|
399.8
|
1,092.7
|
916.1
|
Total Revenues |
570.4
|
395.8
|
1,101.5
|
912.0
|
SWEPCo | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
452.6
|
295.4
|
878.3
|
715.4
|
SWEPCo | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
191.3
|
120.7
|
383.9
|
303.1
|
SWEPCo | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
155.4
|
100.7
|
296.1
|
240.7
|
SWEPCo | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
103.2
|
72.3
|
192.9
|
167.3
|
SWEPCo | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
2.7
|
1.7
|
5.4
|
4.3
|
SWEPCo | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
104.0
|
96.8
|
198.6
|
183.5
|
SWEPCo | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
48.6
|
50.1
|
104.3
|
97.2
|
SWEPCo | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
55.4
|
46.7
|
94.3
|
86.3
|
SWEPCo | Transmission Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
21.0
|
15.0
|
31.0
|
28.0
|
SWEPCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
5.7
|
7.6
|
15.8
|
17.2
|
Total Revenues |
0.5
|
2.4
|
4.1
|
6.3
|
SWEPCo | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
8.1
|
(4.0)
|
8.8
|
(4.1)
|
SWEPCo | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
8.0
|
(4.0)
|
8.8
|
(4.1)
|
SWEPCo | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.1
|
0.0
|
0.0
|
0.0
|
Operating Segments |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
5,788.2
|
5,012.3
|
11,741.5
|
10,511.2
|
Operating Segments | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
705.0
|
460.3
|
1,210.8
|
948.4
|
Corporate and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
27.4
|
55.5
|
70.4
|
116.4
|
Total Revenues |
29.6
|
57.7
|
74.2
|
110.5
|
Corporate and Other | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
25.9
|
30.5
|
54.6
|
68.4
|
Corporate and Other | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.3
|
(0.2)
|
0.8
|
Corporate and Other | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Renewable Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
|
0.0
|
|
0.0
|
Corporate and Other | Retail, Trading and Marketing Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.3
|
(0.2)
|
0.8
|
Corporate and Other | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
27.4
|
55.2
|
70.6
|
115.6
|
Corporate and Other | Other Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
26.0
|
30.0
|
55.0
|
79.0
|
Corporate and Other | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
2.2
|
2.2
|
3.8
|
(5.9)
|
Corporate and Other | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.0
|
0.0
|
0.0
|
0.0
|
Corporate and Other | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
2.2
|
2.2
|
3.8
|
(5.9)
|
Corporate and Other | AEPTCo |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
0.0
|
0.0
|
0.0
|
0.0
|
Reconciling Adjustments |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
(681.9)
|
(471.1)
|
(1,198.9)
|
(1,006.1)
|
Total Revenues |
(730.9)
|
(490.8)
|
(1,265.4)
|
(1,016.8)
|
Reconciling Adjustments | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
(730.9)
|
(490.8)
|
(1,265.4)
|
(1,016.8)
|
Reconciling Adjustments | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
(0.3)
|
(0.1)
|
(0.5)
|
(0.3)
|
Reconciling Adjustments | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Reconciling Adjustments | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Reconciling Adjustments | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
(0.3)
|
(0.1)
|
(0.5)
|
(0.3)
|
Reconciling Adjustments | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
Reconciling Adjustments | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
(637.4)
|
(422.2)
|
(1,103.8)
|
(888.3)
|
Reconciling Adjustments | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
(0.1)
|
0.0
|
0.0
|
Reconciling Adjustments | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
(622.1)
|
(397.0)
|
(1,072.3)
|
(815.6)
|
Reconciling Adjustments | Renewable Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
|
(1.4)
|
|
(2.8)
|
Reconciling Adjustments | Retail, Trading and Marketing Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
(15.3)
|
(23.7)
|
(31.5)
|
(69.9)
|
Reconciling Adjustments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
(44.2)
|
(48.8)
|
(94.6)
|
(117.5)
|
Reconciling Adjustments | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
(49.0)
|
(19.7)
|
(66.5)
|
(10.7)
|
Reconciling Adjustments | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
(47.0)
|
(17.3)
|
(62.3)
|
(16.3)
|
Reconciling Adjustments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
(2.0)
|
(2.4)
|
(4.2)
|
5.6
|
Reconciling Adjustments | AEPTCo |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
0.0
|
0.0
|
0.0
|
0.0
|
VIU | Transmission Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
65.0
|
41.0
|
104.0
|
83.0
|
VIU | Operating Segments |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
2,988.2
|
2,626.8
|
6,155.4
|
5,601.1
|
Total Revenues |
3,015.2
|
2,619.0
|
6,153.0
|
5,566.9
|
VIU | Operating Segments | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
80.7
|
47.0
|
133.0
|
93.7
|
VIU | Operating Segments | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
2,544.3
|
2,307.4
|
5,234.0
|
4,867.2
|
VIU | Operating Segments | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1,029.7
|
949.0
|
2,382.0
|
2,161.3
|
VIU | Operating Segments | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
749.5
|
649.8
|
1,414.7
|
1,294.9
|
VIU | Operating Segments | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
704.6
|
652.8
|
1,322.4
|
1,299.9
|
VIU | Operating Segments | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
60.5
|
55.8
|
114.9
|
111.1
|
VIU | Operating Segments | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
394.5
|
272.0
|
820.4
|
626.8
|
VIU | Operating Segments | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
237.3
|
149.0
|
542.3
|
384.9
|
VIU | Operating Segments | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
157.2
|
123.0
|
278.1
|
241.9
|
VIU | Operating Segments | Renewable Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
|
0.0
|
|
0.0
|
VIU | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
VIU | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
49.4
|
47.4
|
101.0
|
107.1
|
VIU | Operating Segments | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
27.0
|
(7.8)
|
(2.4)
|
(34.2)
|
VIU | Operating Segments | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
14.5
|
(12.1)
|
17.8
|
(12.8)
|
VIU | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
12.5
|
4.3
|
(20.2)
|
(21.4)
|
T&D | Operating Segments |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1,435.2
|
1,425.2
|
2,953.3
|
2,906.8
|
Total Revenues |
1,450.2
|
1,435.9
|
2,976.7
|
2,926.1
|
T&D | Operating Segments | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
7.6
|
7.1
|
18.6
|
14.1
|
T&D | Operating Segments | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
1,191.6
|
1,178.0
|
2,450.8
|
2,428.8
|
T&D | Operating Segments | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
611.8
|
650.2
|
1,350.8
|
1,354.0
|
T&D | Operating Segments | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
420.6
|
391.1
|
802.3
|
788.1
|
T&D | Operating Segments | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
145.1
|
123.0
|
268.2
|
259.1
|
T&D | Operating Segments | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
14.1
|
13.7
|
29.5
|
27.6
|
T&D | Operating Segments | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
197.4
|
208.3
|
394.4
|
388.1
|
T&D | Operating Segments | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
T&D | Operating Segments | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
197.4
|
208.3
|
394.4
|
388.1
|
T&D | Operating Segments | Renewable Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
|
0.0
|
|
0.0
|
T&D | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
T&D | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
46.2
|
38.9
|
108.1
|
89.9
|
T&D | Operating Segments | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
15.0
|
10.7
|
23.4
|
19.3
|
T&D | Operating Segments | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
12.4
|
6.7
|
15.9
|
7.4
|
T&D | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
2.6
|
4.0
|
7.5
|
11.9
|
AEPTHCo | Transmission Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
558.0
|
393.0
|
969.0
|
780.0
|
AEPTHCo | Operating Segments |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
707.2
|
502.8
|
1,237.4
|
999.6
|
Total Revenues |
756.6
|
489.9
|
1,298.7
|
987.2
|
AEPTHCo | Operating Segments | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTHCo | Operating Segments | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTHCo | Operating Segments | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTHCo | Operating Segments | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTHCo | Operating Segments | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTHCo | Operating Segments | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
698.3
|
496.6
|
1,219.7
|
985.3
|
AEPTHCo | Operating Segments | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTHCo | Operating Segments | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
698.3
|
496.6
|
1,219.7
|
985.3
|
AEPTHCo | Operating Segments | Renewable Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
|
0.0
|
|
0.0
|
AEPTHCo | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
AEPTHCo | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
8.9
|
6.2
|
17.7
|
14.3
|
AEPTHCo | Operating Segments | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
49.4
|
(12.9)
|
61.3
|
(12.4)
|
AEPTHCo | Operating Segments | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
49.5
|
(12.9)
|
61.3
|
(12.4)
|
AEPTHCo | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
(0.1)
|
0.0
|
0.0
|
0.0
|
G&M | Retail, Trading and Marketing Revenues | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
16.0
|
24.0
|
32.0
|
70.0
|
G&M | Operating Segments |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
579.3
|
518.4
|
1,252.9
|
1,124.8
|
Total Revenues |
566.2
|
467.5
|
1,313.1
|
1,031.0
|
G&M | Operating Segments | Related Party |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues |
15.2
|
25.0
|
31.5
|
72.6
|
G&M | Operating Segments | Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
G&M | Operating Segments | Residential Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
G&M | Operating Segments | Commercial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
G&M | Operating Segments | Industrial Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
G&M | Operating Segments | Other Retail Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
G&M | Operating Segments | Wholesale and Competitive Retail Revenues: |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
576.9
|
517.4
|
1,249.5
|
1,122.5
|
G&M | Operating Segments | Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
38.3
|
23.7
|
89.3
|
51.1
|
G&M | Operating Segments | Transmission Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
0.0
|
0.0
|
0.0
|
0.0
|
G&M | Operating Segments | Renewable Generation Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
|
8.2
|
|
14.5
|
G&M | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
538.6
|
485.5
|
1,160.2
|
1,056.9
|
G&M | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Revenues from Contracts with Customers |
2.4
|
1.0
|
3.4
|
2.3
|
G&M | Operating Segments | Alternative and Other |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
(13.1)
|
(50.9)
|
60.2
|
(93.8)
|
G&M | Operating Segments | Alternative Revenue Programs |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
0.0
|
0.0
|
0.0
|
0.0
|
G&M | Operating Segments | Other Revenues |
|
|
|
|
Disaggregation of Revenue [Line Items] |
|
|
|
|
Total Other Revenues |
$ (13.1)
|
$ (50.9)
|
$ 60.2
|
$ (93.8)
|