v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDER’S EQUITY - OPCo - USD ($)
$ in Millions
Total
Retained Earnings
OHIO POWER COMPANY
OHIO POWER COMPANY
Common Stock
OHIO POWER COMPANY
Paid-in Capital
OHIO POWER COMPANY
Retained Earnings
Beginning balance at Dec. 31, 2024     $ 3,884 $ 321 $ 1,020 $ 2,543
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends $ (501) $ (500) [1] (46)     (46)
Net Income     63     63
Ending balance at Mar. 31, 2025     3,901 321 1,020 2,560
Beginning balance at Dec. 31, 2024     3,884 321 1,020 2,543
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income     166      
Ending balance at Jun. 30, 2025     3,981 321 1,022 2,638
Beginning balance at Mar. 31, 2025     3,901 321 1,020 2,560
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends (500) (499) [1] (25)     (25)
Capital Contribution from Parent     2   2  
Net Income     103     103
Ending balance at Jun. 30, 2025     3,981 321 1,022 2,638
Beginning balance at Dec. 31, 2025 31,138   4,151 321 1,030 2,800
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends (520) (520) [2]        
Capital Contribution from Parent     39   39  
Net Income     117     117
Ending balance at Mar. 31, 2026     4,307 321 1,069 2,917
Beginning balance at Dec. 31, 2025 31,138   4,151 321 1,030 2,800
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income     226      
Ending balance at Jun. 30, 2026 32,079   4,479 321 1,134 3,024
Beginning balance at Mar. 31, 2026     4,307 321 1,069 2,917
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock Dividends (519) $ (519) [2]        
Capital Contribution from Parent     65   65  
Net Income     109     109
Noncash Distribution to Parent     (2)     (2)
Ending balance at Jun. 30, 2026 $ 32,079   $ 4,479 $ 321 $ 1,134 $ 3,024
[1] Cash dividends declared per AEP common share were $0.93.
[2] Cash dividends declared per AEP common share were $0.95.