v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2023   527,400,000        
Beginning balance at Dec. 31, 2023 $ 25,285.9 $ 3,427.9 $ 9,073.9 $ 12,800.4 $ (55.5) $ 39.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of Common Stock (in shares)   800,000        
Issuance of Common Stock 40.6 $ 5.4 35.2      
Common Stock Dividends (466.9)     (465.5) [1]   (1.4)
Other Changes in Equity (14.8)   (14.8)      
Net Income 1,005.7     1,003.1   2.6
Other Comprehensive Income (Loss) (6.8)       (6.8)  
Ending balance (in shares) at Mar. 31, 2024   528,200,000        
Ending balance at Mar. 31, 2024 25,843.7 $ 3,433.3 9,094.3 13,338.0 (62.3) 40.4
Beginning balance (in shares) at Dec. 31, 2023   527,400,000        
Beginning balance at Dec. 31, 2023 25,285.9 $ 3,427.9 9,073.9 12,800.4 (55.5) 39.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 1,348.2          
Other Comprehensive Income (Loss) 15.5       15.5  
Ending balance (in shares) at Jun. 30, 2024   533,100,000        
Ending balance at Jun. 30, 2024 26,175.7 $ 3,465.4 9,498.5 13,211.3 (40.0) 40.5
Beginning balance (in shares) at Mar. 31, 2024   528,200,000        
Beginning balance at Mar. 31, 2024 25,843.7 $ 3,433.3 9,094.3 13,338.0 (62.3) 40.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of Common Stock (in shares)   4,900,000        
Issuance of Common Stock 435.2 $ 32.1 403.1      
Common Stock Dividends (469.1)     (467.0) [1]   (2.1)
Other Changes in Equity 1.1   1.1      
Net Income 342.5     340.3   2.2
Other Comprehensive Income (Loss) 22.3       22.3  
Ending balance (in shares) at Jun. 30, 2024   533,100,000        
Ending balance at Jun. 30, 2024 $ 26,175.7 $ 3,465.4 9,498.5 13,211.3 (40.0) 40.5
Beginning balance (in shares) at Dec. 31, 2024 534,094,530 534,100,000        
Beginning balance at Dec. 31, 2024 $ 26,986.1 $ 3,471.6 9,606.1 13,869.2 (3.1) 42.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of Common Stock (in shares)   1,100,000        
Issuance of Common Stock 75.4 $ 7.1 68.3      
Common Stock Dividends (501.0)     (500.0) [2]   (1.0)
Other Changes in Equity (22.1)   (22.1)      
Net Income 802.2     800.2   2.0
Other Comprehensive Income (Loss) 23.4       23.4  
Ending balance (in shares) at Mar. 31, 2025   535,200,000        
Ending balance at Mar. 31, 2025 $ 27,364.0 $ 3,478.7 9,652.3 14,169.4 20.3 43.3
Beginning balance (in shares) at Dec. 31, 2024 534,094,530 534,100,000        
Beginning balance at Dec. 31, 2024 $ 26,986.1 $ 3,471.6 9,606.1 13,869.2 (3.1) 42.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 2,090.5          
Other Comprehensive Income (Loss) $ (9.5)       (9.5)  
Ending balance (in shares) at Jun. 30, 2025 535,755,643 535,800,000        
Ending balance at Jun. 30, 2025 $ 30,968.4 $ 3,482.4 11,504.6 14,896.7 (12.6) 1,097.3
Beginning balance (in shares) at Mar. 31, 2025   535,200,000        
Beginning balance at Mar. 31, 2025 27,364.0 $ 3,478.7 9,652.3 14,169.4 20.3 43.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of Common Stock (in shares)   600,000        
Issuance of Common Stock 56.4 $ 3.7 52.7      
Common Stock Dividends (499.5)     (498.5) [2]   (1.0)
Other Changes in Equity 9.2   9.1     0.1
Midwest Transmission Holdings Noncontrolling Interest Transaction 2,782.9   1,790.5     992.4
Net Income 1,288.3     1,225.8   62.5
Other Comprehensive Income (Loss) $ (32.9)       (32.9)  
Ending balance (in shares) at Jun. 30, 2025 535,755,643 535,800,000        
Ending balance at Jun. 30, 2025 $ 30,968.4 $ 3,482.4 $ 11,504.6 $ 14,896.7 $ (12.6) $ 1,097.3
[1] Cash dividends declared per AEP common share were $0.88.
[2] Cash dividends declared per AEP common share were $0.93.