BUSINESS SEGMENTS - Schedule of AEPTCo'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 |
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
$ 6,832
|
$ 6,011
|
$ 18,297
|
$ 16,561
|
|
| Other Operation and Maintenance |
1,475
|
1,203
|
3,894
|
3,202
|
|
| 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
|
|
| 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
|
| Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
6,832
|
6,011
|
18,297
|
16,561
|
|
| AEP TRANSMISSION COMPANY, LLC |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
594
|
558
|
1,760
|
1,827
|
|
| Other Revenues |
2
|
|
9
|
|
|
| Other Operation and Maintenance |
60
|
51
|
164
|
127
|
|
| Depreciation and Amortization |
133
|
121
|
389
|
354
|
|
| Taxes Other Than Income Taxes |
76
|
86
|
250
|
236
|
|
| Interest Income |
3
|
1
|
7
|
3
|
|
| Allowance for Equity Funds Used During Construction |
27
|
22
|
75
|
65
|
|
| Interest Expense |
67
|
61
|
196
|
173
|
|
| Income Tax Expense (Benefit) |
62
|
57
|
184
|
(28)
|
|
| Other Segment Items |
30
|
26
|
88
|
87
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
196
|
179
|
571
|
946
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
196
|
179
|
571
|
946
|
|
| Gross Property Additions |
875
|
358
|
1,740
|
1,145
|
|
| Total Assets |
19,469
|
|
19,469
|
|
17,999
|
| AEP TRANSMISSION COMPANY, LLC | Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
112
|
108
|
329
|
357
|
|
| AEP TRANSMISSION COMPANY, LLC | Affiliated Entity |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
480
|
450
|
1,422
|
1,470
|
|
| Operating Segments |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
7,434
|
6,561
|
20,055
|
18,302
|
|
| Other Operation and Maintenance |
1,996
|
1,710
|
5,428
|
4,806
|
|
| 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
|
|
| 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
|
| Operating Segments | Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
6,831
|
6,005
|
18,288
|
16,536
|
|
| Operating Segments | State Transcos | AEP TRANSMISSION COMPANY, LLC |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
594
|
558
|
1,760
|
1,827
|
|
| Other Revenues |
2
|
|
9
|
|
|
| Other Operation and Maintenance |
60
|
51
|
164
|
127
|
|
| Depreciation and Amortization |
133
|
121
|
389
|
354
|
|
| Taxes Other Than Income Taxes |
76
|
86
|
250
|
236
|
|
| Interest Income |
0
|
1
|
1
|
2
|
|
| Allowance for Equity Funds Used During Construction |
27
|
22
|
75
|
65
|
|
| Interest Expense |
68
|
62
|
196
|
223
|
|
| Income Tax Expense (Benefit) |
60
|
56
|
182
|
(39)
|
|
| Other Segment Items |
0
|
0
|
0
|
0
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
224
|
205
|
655
|
993
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
224
|
205
|
655
|
993
|
|
| Gross Property Additions |
875
|
358
|
1,740
|
1,145
|
|
| Total Assets |
19,391
|
|
19,391
|
|
17,983
|
| Operating Segments | State Transcos | AEP TRANSMISSION COMPANY, LLC | Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
112
|
108
|
329
|
357
|
|
| Operating Segments | State Transcos | AEP TRANSMISSION COMPANY, LLC | Affiliated Entity |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
480
|
450
|
1,422
|
1,470
|
|
| Corporate and Other |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
38
|
36
|
99
|
110
|
|
| Other Operation and Maintenance |
41
|
8
|
106
|
44
|
|
| 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)
|
|
| 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
|
| Corporate and Other | Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
1
|
6
|
9
|
25
|
|
| Corporate and Other | AEP TRANSMISSION COMPANY, LLC |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Other Revenues |
0
|
|
0
|
|
|
| Other Operation and Maintenance |
0
|
0
|
0
|
0
|
|
| Depreciation and Amortization |
0
|
0
|
0
|
0
|
|
| Taxes Other Than Income Taxes |
0
|
0
|
0
|
0
|
|
| Interest Income |
78
|
66
|
224
|
239
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
74
|
65
|
218
|
188
|
|
| Income Tax Expense (Benefit) |
2
|
1
|
2
|
11
|
|
| Other Segment Items |
30
|
26
|
88
|
87
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic |
(28)
|
(26)
|
(84)
|
(47)
|
|
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted |
(28)
|
(26)
|
(84)
|
(47)
|
|
| Gross Property Additions |
0
|
0
|
0
|
0
|
|
| Total Assets |
7,111
|
|
7,111
|
|
6,766
|
| Corporate and Other | AEP TRANSMISSION COMPANY, LLC | Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Corporate and Other | AEP TRANSMISSION COMPANY, LLC | Affiliated Entity |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Reconciling Adjustments |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
(640)
|
(586)
|
(1,857)
|
(1,851)
|
|
| Other Operation and Maintenance |
(562)
|
(515)
|
(1,640)
|
(1,648)
|
|
| 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
|
|
| 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)
|
| Reconciling Adjustments | Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Reconciling Adjustments | AEP TRANSMISSION COMPANY, LLC |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Other Revenues |
0
|
|
0
|
|
|
| Other Operation and Maintenance |
0
|
0
|
0
|
0
|
|
| Depreciation and Amortization |
0
|
0
|
0
|
0
|
|
| Taxes Other Than Income Taxes |
0
|
0
|
0
|
0
|
|
| Interest Income |
(75)
|
(66)
|
(218)
|
(238)
|
|
| Allowance for Equity Funds Used During Construction |
0
|
0
|
0
|
0
|
|
| Interest Expense |
(75)
|
(66)
|
(218)
|
(238)
|
|
| Income Tax Expense (Benefit) |
0
|
0
|
0
|
0
|
|
| Other Segment Items |
0
|
0
|
0
|
0
|
|
| 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 |
0
|
0
|
0
|
0
|
|
| Total Assets |
(7,033)
|
|
(7,033)
|
|
$ (6,750)
|
| Reconciling Adjustments | AEP TRANSMISSION COMPANY, LLC | Nonrelated Party |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
|
| Reconciling Adjustments | AEP TRANSMISSION COMPANY, LLC | Affiliated Entity |
|
|
|
|
|
| Segment Reporting [Line Items] |
|
|
|
|
|
| Total Revenues |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
|