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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - I&M - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
OTHER COMPREHENSIVE INCOME (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
I&M        
Net Income 124.1 35.2 181.6 180.2
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES        
Cash Flow Hedges, Net of Tax 0.1 0.1 0.2 0.2
Amortization of Pension and OPEB Deferred Costs, Net of Tax 0.1 (0.1) 0.1 (0.1)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 0.2 0.0 0.3 0.1
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS $ 124.3 $ 35.2 $ 181.9 $ 180.3