BUSINESS SEGMENTS - Schedule of AEP's Reportable Segment Information (Details) - USD ($) $ in Millions |
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Revenues from: |
|
|
|
|
|
| Total Revenues |
$ 5,445
|
$ 5,087
|
$ 11,465
|
$ 10,550
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
1,603
|
1,541
|
3,721
|
3,394
|
|
| Other Operation and Maintenance |
1,258
|
928
|
2,419
|
1,999
|
|
| Asset Impairments and Other Related Charges |
0
|
0
|
31
|
0
|
|
| Depreciation and Amortization |
910
|
854
|
1,817
|
1,687
|
|
| Taxes Other Than Income Taxes |
427
|
365
|
870
|
787
|
|
| Allowance for Equity Funds Used During Construction |
75
|
57
|
145
|
114
|
|
| Interest Expense |
585
|
489
|
1,137
|
984
|
|
| Income Tax Expense (Benefit) |
52
|
(251)
|
96
|
(126)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
29
|
21
|
54
|
59
|
|
| Other Segment Items |
1
|
13
|
(14)
|
(28)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
713
|
1,226
|
1,587
|
2,026
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
713
|
1,226
|
1,587
|
2,026
|
|
| Gross Property Additions |
3,126
|
3,279
|
6,921
|
5,379
|
|
| Total Assets |
121,570
|
|
121,570
|
|
$ 114,460
|
| Investments in Equity Method Investees |
1,332
|
|
1,332
|
|
1,252
|
| Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
5,445
|
5,087
|
11,465
|
10,550
|
|
| Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Operating Segments |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
6,022
|
5,787
|
12,621
|
11,741
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
1,675
|
1,617
|
3,875
|
3,538
|
|
| Other Operation and Maintenance |
1,773
|
1,568
|
3,432
|
3,096
|
|
| Asset Impairments and Other Related Charges |
|
|
31
|
|
|
| Depreciation and Amortization |
914
|
859
|
1,826
|
1,697
|
|
| Taxes Other Than Income Taxes |
420
|
359
|
855
|
774
|
|
| Allowance for Equity Funds Used During Construction |
75
|
57
|
145
|
114
|
|
| Interest Expense |
451
|
362
|
871
|
733
|
|
| Income Tax Expense (Benefit) |
65
|
(207)
|
146
|
(25)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
25
|
23
|
50
|
48
|
|
| Other Segment Items |
(4)
|
12
|
(31)
|
(33)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
828
|
1,297
|
1,811
|
2,123
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
828
|
1,297
|
1,811
|
2,123
|
|
| Gross Property Additions |
3,014
|
3,283
|
6,656
|
5,342
|
|
| Total Assets |
120,254
|
|
120,254
|
|
112,772
|
| Investments in Equity Method Investees |
1,102
|
|
1,102
|
|
1,081
|
| Operating Segments | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
5,440
|
5,084
|
11,457
|
10,531
|
|
| Operating Segments | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
582
|
703
|
1,164
|
1,210
|
|
| Operating Segments | VIU |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
3,120
|
3,015
|
6,560
|
6,153
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
900
|
921
|
1,975
|
1,996
|
|
| Other Operation and Maintenance |
1,055
|
981
|
2,072
|
1,865
|
|
| Asset Impairments and Other Related Charges |
|
|
31
|
|
|
| Depreciation and Amortization |
569
|
532
|
1,128
|
1,047
|
|
| Taxes Other Than Income Taxes |
143
|
122
|
287
|
256
|
|
| Allowance for Equity Funds Used During Construction |
21
|
16
|
44
|
32
|
|
| Interest Expense |
264
|
202
|
509
|
402
|
|
| Income Tax Expense (Benefit) |
(64)
|
(137)
|
(112)
|
(92)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
1
|
1
|
1
|
1
|
|
| Other Segment Items |
(9)
|
(22)
|
(31)
|
(45)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
284
|
433
|
746
|
757
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
284
|
433
|
746
|
757
|
|
| Gross Property Additions |
1,465
|
2,232
|
3,608
|
3,153
|
|
| Total Assets |
65,606
|
|
65,606
|
|
61,778
|
| Investments in Equity Method Investees |
9
|
|
9
|
|
9
|
| Operating Segments | VIU | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
3,050
|
2,934
|
6,415
|
6,020
|
|
| Operating Segments | VIU | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
70
|
81
|
145
|
133
|
|
| Operating Segments | T&D |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
1,583
|
1,449
|
3,192
|
2,976
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
187
|
203
|
458
|
466
|
|
| Other Operation and Maintenance |
655
|
541
|
1,235
|
1,118
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
210
|
201
|
427
|
404
|
|
| Taxes Other Than Income Taxes |
190
|
159
|
390
|
364
|
|
| Allowance for Equity Funds Used During Construction |
28
|
19
|
53
|
38
|
|
| Interest Expense |
117
|
99
|
222
|
211
|
|
| Income Tax Expense (Benefit) |
37
|
51
|
77
|
85
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
0
|
0
|
0
|
1
|
|
| Other Segment Items |
(7)
|
(10)
|
(23)
|
(22)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
222
|
224
|
459
|
389
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
222
|
224
|
459
|
389
|
|
| Gross Property Additions |
1,004
|
664
|
2,065
|
1,368
|
|
| Total Assets |
30,878
|
|
30,878
|
|
29,272
|
| Investments in Equity Method Investees |
2
|
|
2
|
|
4
|
| Operating Segments | T&D | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
1,568
|
1,443
|
3,162
|
2,958
|
|
| Operating Segments | T&D | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
15
|
6
|
30
|
18
|
|
| Operating Segments | AEPTHCo |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
610
|
757
|
1,208
|
1,299
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
0
|
0
|
0
|
0
|
|
| Other Operation and Maintenance |
57
|
46
|
110
|
83
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
130
|
121
|
261
|
237
|
|
| Taxes Other Than Income Taxes |
87
|
78
|
177
|
153
|
|
| Allowance for Equity Funds Used During Construction |
26
|
22
|
48
|
44
|
|
| Interest Expense |
68
|
59
|
137
|
116
|
|
| Income Tax Expense (Benefit) |
63
|
(139)
|
130
|
(72)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
24
|
22
|
49
|
46
|
|
| Other Segment Items |
30
|
58
|
56
|
59
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
225
|
578
|
434
|
813
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
225
|
578
|
434
|
813
|
|
| Gross Property Additions |
471
|
384
|
904
|
814
|
|
| Total Assets |
20,832
|
|
20,832
|
|
19,719
|
| Investments in Equity Method Investees |
1,091
|
|
1,091
|
|
1,068
|
| Operating Segments | AEPTHCo | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
129
|
155
|
256
|
271
|
|
| Operating Segments | AEPTHCo | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
481
|
602
|
952
|
1,028
|
|
| Operating Segments | G&M |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
709
|
566
|
1,661
|
1,313
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
588
|
493
|
1,442
|
1,076
|
|
| Other Operation and Maintenance |
6
|
0
|
15
|
30
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
5
|
5
|
10
|
9
|
|
| Taxes Other Than Income Taxes |
0
|
0
|
1
|
1
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
2
|
2
|
3
|
4
|
|
| Income Tax Expense (Benefit) |
29
|
18
|
51
|
54
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
0
|
0
|
0
|
0
|
|
| Other Segment Items |
(18)
|
(14)
|
(33)
|
(25)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
97
|
62
|
172
|
164
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
97
|
62
|
172
|
164
|
|
| Gross Property Additions |
74
|
3
|
79
|
7
|
|
| Total Assets |
2,938
|
|
2,938
|
|
2,003
|
| Investments in Equity Method Investees |
0
|
|
0
|
|
0
|
| Operating Segments | G&M | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
693
|
552
|
1,624
|
1,282
|
|
| Operating Segments | G&M | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
16
|
14
|
37
|
31
|
|
| Corporate and Other |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
30
|
30
|
61
|
74
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
0
|
0
|
0
|
0
|
|
| Other Operation and Maintenance |
27
|
20
|
65
|
36
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
(4)
|
(5)
|
(9)
|
(10)
|
|
| Taxes Other Than Income Taxes |
0
|
0
|
0
|
1
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
170
|
151
|
336
|
298
|
|
| Income Tax Expense (Benefit) |
(13)
|
(44)
|
(50)
|
(101)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
4
|
(2)
|
4
|
11
|
|
| Other Segment Items |
(31)
|
(23)
|
(53)
|
(42)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
(115)
|
(71)
|
(224)
|
(97)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
(115)
|
(71)
|
(224)
|
(97)
|
|
| Gross Property Additions |
136
|
6
|
283
|
36
|
|
| Total Assets |
7,092
|
|
7,092
|
|
6,733
|
| Investments in Equity Method Investees |
230
|
|
230
|
|
171
|
| Corporate and Other | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
5
|
3
|
8
|
19
|
|
| Corporate and Other | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
25
|
27
|
53
|
55
|
|
| Reconciling Adjustments |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
(607)
|
(730)
|
(1,217)
|
(1,265)
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
(72)
|
(76)
|
(154)
|
(144)
|
|
| Other Operation and Maintenance |
(542)
|
(660)
|
(1,078)
|
(1,133)
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
0
|
0
|
0
|
0
|
|
| Taxes Other Than Income Taxes |
7
|
6
|
15
|
12
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
(36)
|
(24)
|
(70)
|
(47)
|
|
| Income Tax Expense (Benefit) |
0
|
0
|
0
|
0
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
0
|
0
|
0
|
0
|
|
| Other Segment Items |
36
|
24
|
70
|
47
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
0
|
0
|
0
|
0
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
0
|
0
|
0
|
0
|
|
| Gross Property Additions |
(24)
|
(10)
|
(18)
|
1
|
|
| Total Assets |
(5,776)
|
|
(5,776)
|
|
(5,045)
|
| Investments in Equity Method Investees |
0
|
|
0
|
|
$ 0
|
| Reconciling Adjustments | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Reconciling Adjustments | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
$ (607)
|
$ (730)
|
$ (1,217)
|
$ (1,265)
|
|