BUSINESS SEGMENTS - Schedule of AEP's Reportable Segment Information (Details) - USD ($) $ in Millions |
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
| Revenues from: |
|
|
|
|
|
| Total Revenues |
$ 6,832
|
$ 6,011
|
$ 18,297
|
$ 16,561
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
2,087
|
1,981
|
5,808
|
5,375
|
|
| Other Operation and Maintenance |
1,475
|
1,203
|
3,894
|
3,202
|
|
| Asset Impairments and Other Related Charges |
0
|
0
|
31
|
0
|
|
| Depreciation and Amortization |
1,025
|
879
|
2,842
|
2,566
|
|
| Taxes Other Than Income Taxes |
433
|
426
|
1,303
|
1,213
|
|
| Allowance for Equity Funds Used During Construction |
81
|
59
|
226
|
173
|
|
| Interest Expense |
606
|
509
|
1,743
|
1,493
|
|
| Income Tax Expense (Benefit) |
125
|
139
|
221
|
13
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
25
|
21
|
79
|
80
|
|
| Other Segment Items |
0
|
(18)
|
(14)
|
(46)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
1,187
|
972
|
2,774
|
2,998
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
1,187
|
972
|
2,774
|
2,998
|
|
| Gross Property Additions |
4,580
|
2,279
|
11,501
|
7,658
|
|
| Total Assets |
125,695
|
|
125,695
|
|
$ 114,460
|
| Investments in Equity Method Investees |
1,404
|
|
1,404
|
|
1,252
|
| Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
6,832
|
6,011
|
18,297
|
16,561
|
|
| Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Operating Segments |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
7,434
|
6,561
|
20,055
|
18,302
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
2,171
|
2,057
|
6,046
|
5,595
|
|
| Other Operation and Maintenance |
1,996
|
1,710
|
5,428
|
4,806
|
|
| Asset Impairments and Other Related Charges |
|
|
31
|
|
|
| Depreciation and Amortization |
1,030
|
884
|
2,856
|
2,581
|
|
| Taxes Other Than Income Taxes |
426
|
421
|
1,281
|
1,195
|
|
| Allowance for Equity Funds Used During Construction |
81
|
59
|
226
|
173
|
|
| Interest Expense |
472
|
390
|
1,343
|
1,123
|
|
| Income Tax Expense (Benefit) |
166
|
109
|
312
|
84
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
24
|
21
|
74
|
69
|
|
| Other Segment Items |
(18)
|
(20)
|
(49)
|
(53)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
1,296
|
1,090
|
3,107
|
3,213
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
1,296
|
1,090
|
3,107
|
3,213
|
|
| Gross Property Additions |
4,446
|
2,285
|
11,102
|
7,627
|
|
| Total Assets |
124,535
|
|
124,535
|
|
112,772
|
| Investments in Equity Method Investees |
1,122
|
|
1,122
|
|
1,081
|
| Operating Segments | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
6,831
|
6,005
|
18,288
|
16,536
|
|
| Operating Segments | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
603
|
556
|
1,767
|
1,766
|
|
| Operating Segments | VIU |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
4,001
|
3,586
|
10,561
|
9,739
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
1,121
|
1,168
|
3,096
|
3,164
|
|
| Other Operation and Maintenance |
1,118
|
998
|
3,190
|
2,863
|
|
| Asset Impairments and Other Related Charges |
|
|
31
|
|
|
| Depreciation and Amortization |
659
|
547
|
1,787
|
1,594
|
|
| Taxes Other Than Income Taxes |
146
|
142
|
433
|
398
|
|
| Allowance for Equity Funds Used During Construction |
25
|
20
|
69
|
52
|
|
| Interest Expense |
280
|
219
|
789
|
621
|
|
| Income Tax Expense (Benefit) |
20
|
(25)
|
(92)
|
(117)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
0
|
0
|
1
|
1
|
|
| Other Segment Items |
(15)
|
(21)
|
(46)
|
(66)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
697
|
578
|
1,443
|
1,335
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
697
|
578
|
1,443
|
1,335
|
|
| Gross Property Additions |
2,442
|
1,203
|
6,050
|
4,356
|
|
| Total Assets |
67,958
|
|
67,958
|
|
61,778
|
| Investments in Equity Method Investees |
8
|
|
8
|
|
9
|
| Operating Segments | VIU | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
3,923
|
3,511
|
10,338
|
9,531
|
|
| Operating Segments | VIU | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
78
|
75
|
223
|
208
|
|
| Operating Segments | T&D |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
1,868
|
1,690
|
5,060
|
4,666
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
258
|
264
|
716
|
730
|
|
| Other Operation and Maintenance |
765
|
624
|
2,000
|
1,742
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
231
|
210
|
658
|
614
|
|
| Taxes Other Than Income Taxes |
202
|
191
|
592
|
555
|
|
| Allowance for Equity Funds Used During Construction |
29
|
17
|
82
|
55
|
|
| Interest Expense |
119
|
107
|
341
|
318
|
|
| Income Tax Expense (Benefit) |
51
|
57
|
128
|
142
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
0
|
1
|
0
|
2
|
|
| Other Segment Items |
(13)
|
(12)
|
(36)
|
(34)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
284
|
267
|
743
|
656
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
284
|
267
|
743
|
656
|
|
| Gross Property Additions |
1,029
|
711
|
3,094
|
2,079
|
|
| Total Assets |
32,162
|
|
32,162
|
|
29,272
|
| Investments in Equity Method Investees |
2
|
|
2
|
|
4
|
| Operating Segments | T&D | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
1,853
|
1,680
|
5,015
|
4,638
|
|
| Operating Segments | T&D | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
15
|
10
|
45
|
28
|
|
| Operating Segments | AEPTHCo |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
615
|
573
|
1,823
|
1,872
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
0
|
0
|
0
|
0
|
|
| Other Operation and Maintenance |
65
|
53
|
175
|
136
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
136
|
124
|
397
|
361
|
|
| Taxes Other Than Income Taxes |
77
|
87
|
254
|
240
|
|
| Allowance for Equity Funds Used During Construction |
27
|
22
|
75
|
66
|
|
| Interest Expense |
71
|
63
|
208
|
179
|
|
| Income Tax Expense (Benefit) |
69
|
61
|
199
|
(11)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
24
|
20
|
73
|
66
|
|
| Other Segment Items |
29
|
27
|
85
|
86
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
219
|
200
|
653
|
1,013
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
219
|
200
|
653
|
1,013
|
|
| Gross Property Additions |
878
|
368
|
1,782
|
1,182
|
|
| Total Assets |
21,285
|
|
21,285
|
|
19,719
|
| Investments in Equity Method Investees |
1,112
|
|
1,112
|
|
1,068
|
| Operating Segments | AEPTHCo | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
133
|
120
|
389
|
391
|
|
| Operating Segments | AEPTHCo | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
482
|
453
|
1,434
|
1,481
|
|
| Operating Segments | G&M |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
950
|
712
|
2,611
|
2,025
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
792
|
625
|
2,234
|
1,701
|
|
| Other Operation and Maintenance |
48
|
35
|
63
|
65
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
4
|
3
|
14
|
12
|
|
| Taxes Other Than Income Taxes |
1
|
1
|
2
|
2
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
2
|
1
|
5
|
5
|
|
| Income Tax Expense (Benefit) |
26
|
16
|
77
|
70
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
0
|
0
|
0
|
0
|
|
| Other Segment Items |
(19)
|
(14)
|
(52)
|
(39)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
96
|
45
|
268
|
209
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
96
|
45
|
268
|
209
|
|
| Gross Property Additions |
97
|
3
|
176
|
10
|
|
| Total Assets |
3,130
|
|
3,130
|
|
2,003
|
| Investments in Equity Method Investees |
0
|
|
0
|
|
0
|
| Operating Segments | G&M | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
922
|
694
|
2,546
|
1,976
|
|
| Operating Segments | G&M | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
28
|
18
|
65
|
49
|
|
| Corporate and Other |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
38
|
36
|
99
|
110
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
0
|
0
|
0
|
0
|
|
| Other Operation and Maintenance |
41
|
8
|
106
|
44
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
(5)
|
(5)
|
(14)
|
(15)
|
|
| Taxes Other Than Income Taxes |
1
|
0
|
1
|
1
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
176
|
140
|
512
|
438
|
|
| Income Tax Expense (Benefit) |
(41)
|
30
|
(91)
|
(71)
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
1
|
0
|
5
|
11
|
|
| Other Segment Items |
(24)
|
(19)
|
(77)
|
(61)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
(109)
|
(118)
|
(333)
|
(215)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
(109)
|
(118)
|
(333)
|
(215)
|
|
| Gross Property Additions |
170
|
18
|
453
|
54
|
|
| Total Assets |
7,136
|
|
7,136
|
|
6,733
|
| Investments in Equity Method Investees |
282
|
|
282
|
|
171
|
| Corporate and Other | Nonrelated Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
1
|
6
|
9
|
25
|
|
| Corporate and Other | Related Party |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
37
|
30
|
90
|
85
|
|
| Reconciling Adjustments |
|
|
|
|
|
| Revenues from: |
|
|
|
|
|
| Total Revenues |
(640)
|
(586)
|
(1,857)
|
(1,851)
|
|
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation |
(84)
|
(76)
|
(238)
|
(220)
|
|
| Other Operation and Maintenance |
(562)
|
(515)
|
(1,640)
|
(1,648)
|
|
| Asset Impairments and Other Related Charges |
|
|
0
|
|
|
| Depreciation and Amortization |
0
|
0
|
0
|
0
|
|
| Taxes Other Than Income Taxes |
6
|
5
|
21
|
17
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
(42)
|
(21)
|
(112)
|
(68)
|
|
| Income Tax Expense (Benefit) |
0
|
0
|
0
|
0
|
|
| Equity Earnings of Unconsolidated Subsidiaries |
0
|
0
|
0
|
0
|
|
| Other Segment Items |
42
|
21
|
112
|
68
|
|
| 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 |
(36)
|
(24)
|
(54)
|
(23)
|
|
| Total Assets |
(5,976)
|
|
(5,976)
|
|
(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 |
$ (640)
|
$ (586)
|
$ (1,857)
|
$ (1,851)
|
|