v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - APCo - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
OTHER COMPREHENSIVE LOSS, NET OF TAXES        
Cash Flow Hedges, Net of Tax $ (33.2) $ 22.4 $ (10.1) $ 16.2
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0.3 (0.1) 0.6 (0.7)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (32.9) 22.3 (9.5) 15.5
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS 1,192.9 362.6 2,016.5 1,358.9
APCo        
Net Income 106.9 58.3 271.5 194.8
OTHER COMPREHENSIVE LOSS, NET OF TAXES        
Cash Flow Hedges, Net of Tax (0.2) (0.2) (0.4) (0.4)
Amortization of Pension and OPEB Deferred Costs, Net of Tax (0.1) (0.3) (0.2) (0.6)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (0.3) (0.5) (0.6) (1.0)
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS $ 106.6 $ 57.8 $ 270.9 $ 193.8