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- Definition

Payments For Customer Restitution

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- Definition

Proposed Action, Reduction In Power Plants Carbon Pollution, Percentage

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- Definition

Public Utilities, Annual Contribution Amount

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- Definition

Annual Revenue Cap For DCR Rider

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- Definition

Public Utilities, Approved Rate Plan, Period

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- Definition

Public Utilities, Customer Restitution, After Tax, Total

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- Definition

Public Utilities, Customer Restitution, Repayment Period, Number Of Billing Cycles

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Public Utilities, Customer Restitution, Total

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Recovery Program, Amortization Period

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Regulatory matters.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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- Definition

Percentage of public utility's approved debt to capital, including debt and equity.

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Percentage of public utility's approved equity to capital, including debt and equity.

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Amount of public utility's approved rate increase (decrease) by regulatory agency.

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Percentage of public utility's approved return on equity.

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Percentage of public utility's requested debt to capital, including debt and equity.

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Percentage of public utility's requested equity to capital, including debt and equity.

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Amount of public utility's requested rate increase (decrease) with regulatory agency.

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Percentage of public utility's requested return on equity.

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REGULATORY MATTERS - Ohio (Details) $ in Thousands							5 Months Ended	6 Months Ended
REGULATORY MATTERS - Ohio (Details) $ in Thousands	May 22, 2026 USD ($) period	Feb. 18, 2026 USD ($)	Nov. 19, 2025 USD ($)	Dec. 18, 2024 USD ($)	Dec. 29, 2023 USD ($)	Apr. 05, 2023	Jun. 10, 2026 USD ($)	Jun. 30, 2026	Jan. 07, 2026 USD ($) billingCycle
PE \| 2024-2026 EmPOWER Program Cycle \| Maryland
Regulatory Matters [Line Items]
Approved amount of annual increase (decrease)					$ 311,000
Amortization period								5 years
PUCO \| OHIO
Regulatory Matters [Line Items]
Proposed goal to reduce CO2 pollution (percent)				90.00%
PUCO \| Delivery Capital Recovery Rider \| OHIO
Regulatory Matters [Line Items]
Annual revenue cap for DCR rider		$ 14,000		$ 390,000
Approved amount of annual increase (decrease)		$ (5,000)
PUCO \| Energy Conservation, Economic Development and Job Retention \| OHIO
Regulatory Matters [Line Items]
Contribution amount				$ 6,390
PUCO \| DMR Revenues \| OHIO
Regulatory Matters [Line Items]
Customer restitution									$ 275,000
Customer restitution, after tax									$ 213,000
Number of billing cycles \| billingCycle									3
Customer restitution paid							$ 266,000
PUCO \| The Ohio Companies \| OHIO
Regulatory Matters [Line Items]
Number of consecutive annual test periods \| period	3
PUCO \| The Ohio Companies \| Energy Efficiency and Peak Demand Reduction Stipulation Settlement \| OHIO \| Distribution Segment
Regulatory Matters [Line Items]
Impairment of assets			$ 352,000
PUCO \| The Ohio Companies \| Three-Year Rate Plan, Revenue Increases in Year One \| OHIO
Regulatory Matters [Line Items]
Amount of requested increase	$ (254,000)
PUCO \| The Ohio Companies \| Three-Year Rate Plan, Revenue Increases in Year Two \| OHIO
Regulatory Matters [Line Items]
Amount of requested increase	(59,000)
PUCO \| The Ohio Companies \| Three-Year Rate Plan, Revenue Increases in Year Three \| OHIO
Regulatory Matters [Line Items]
Amount of requested increase	$ (80,000)
PUCO \| CEI \| Delivery Capital Recovery Rider \| OHIO \| Distribution Segment
Regulatory Matters [Line Items]
Approved ROE			9.63%
Requested capital structure, debt, percentage	47.00%
Capital structure, debt			48.80%
Equity ratio, percentage	53.00%
Capital structure, equity			51.20%
Transmission rate, base ROE	10.20%
PUCO \| CEI \| Energy Efficiency and Peak Demand Reduction Stipulation Settlement \| OHIO \| Distribution Segment
Regulatory Matters [Line Items]
Approved amount of annual increase (decrease)			$ 34,000
Minimum \| PUCO \| The Ohio Companies
Regulatory Matters [Line Items]
Approved period of rate plan						8 years