REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregation of Revenue (Details) - USD ($) $ in Millions |
3 Months Ended |
9 Months Ended |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
$ 6,793
|
$ 5,963
|
$ 18,175
|
$ 16,433
|
| Total Revenues |
6,832
|
6,011
|
18,297
|
16,561
|
| Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
| Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
5,011
|
4,443
|
13,147
|
12,128
|
| Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
2,517
|
2,234
|
6,348
|
5,967
|
| Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,515
|
1,284
|
4,048
|
3,501
|
| Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
887
|
843
|
2,511
|
2,433
|
| Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
92
|
82
|
240
|
227
|
| Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,596
|
1,343
|
4,510
|
3,922
|
| Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
456
|
311
|
1,153
|
942
|
| Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
451
|
402
|
1,332
|
1,222
|
| Retail, Trading and Marketing Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
689
|
630
|
2,025
|
1,758
|
| Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
186
|
177
|
518
|
383
|
| Total Revenues |
134
|
126
|
398
|
416
|
| Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
39
|
48
|
122
|
128
|
| Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(14)
|
24
|
(25)
|
57
|
| Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
53
|
24
|
147
|
71
|
| AEP Texas |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
662
|
616
|
1,761
|
1,671
|
| Total Revenues |
659
|
619
|
1,754
|
1,673
|
| AEP Texas | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
458
|
421
|
1,139
|
1,109
|
| AEP Texas | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
272
|
244
|
620
|
596
|
| AEP Texas | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
132
|
124
|
365
|
358
|
| AEP Texas | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
43
|
42
|
122
|
123
|
| AEP Texas | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
11
|
11
|
32
|
32
|
| AEP Texas | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
192
|
184
|
573
|
533
|
| AEP Texas | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEP Texas | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
192
|
184
|
573
|
533
|
| AEP Texas | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
12
|
11
|
49
|
29
|
| Total Revenues |
2
|
2
|
21
|
5
|
| AEP Texas | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(3)
|
3
|
(7)
|
2
|
| AEP Texas | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(3)
|
4
|
(7)
|
3
|
| AEP Texas | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
(1)
|
0
|
(1)
|
| AEPTCo |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
596
|
528
|
1,763
|
1,734
|
| Total Revenues |
594
|
558
|
1,760
|
1,827
|
| AEPTCo | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTCo | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTCo | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTCo | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTCo | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTCo | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
589
|
516
|
1,733
|
1,704
|
| AEPTCo | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTCo | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
589
|
516
|
1,733
|
1,704
|
| AEPTCo | Transmission Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
477
|
419
|
1,400
|
1,400
|
| AEPTCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
7
|
12
|
30
|
30
|
| Total Revenues |
2
|
0
|
9
|
0
|
| AEPTCo | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(2)
|
30
|
(3)
|
93
|
| AEPTCo | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(2)
|
30
|
(3)
|
93
|
| AEPTCo | Alternative Revenue Programs | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
|
25
|
|
73
|
| AEPTCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
0
|
0
|
0
|
| APCo |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,132
|
1,050
|
3,211
|
3,156
|
| Total Revenues |
1,133
|
1,057
|
3,216
|
3,177
|
| APCo | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
884
|
857
|
2,633
|
2,675
|
| APCo | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
459
|
438
|
1,396
|
1,410
|
| APCo | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
203
|
195
|
579
|
583
|
| APCo | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
195
|
198
|
578
|
600
|
| APCo | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
27
|
26
|
80
|
82
|
| APCo | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
199
|
151
|
496
|
406
|
| APCo | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
137
|
107
|
314
|
274
|
| APCo | Generation Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
42
|
41
|
139
|
122
|
| APCo | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
62
|
44
|
182
|
132
|
| APCo | Transmission Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
34
|
19
|
99
|
60
|
| APCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
49
|
42
|
82
|
75
|
| Total Revenues |
5
|
5
|
11
|
13
|
| APCo | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
1
|
7
|
5
|
21
|
| APCo | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(1)
|
6
|
2
|
20
|
| APCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
2
|
1
|
3
|
1
|
| I&M |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
904
|
805
|
2,672
|
2,284
|
| Total Revenues |
894
|
812
|
2,627
|
2,272
|
| I&M | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
680
|
617
|
1,948
|
1,677
|
| I&M | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
245
|
249
|
679
|
671
|
| I&M | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
281
|
217
|
807
|
562
|
| I&M | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
153
|
150
|
458
|
440
|
| I&M | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1
|
1
|
4
|
4
|
| I&M | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
181
|
152
|
607
|
514
|
| I&M | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
169
|
141
|
573
|
474
|
| I&M | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
12
|
11
|
34
|
40
|
| I&M | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
43
|
36
|
117
|
93
|
| I&M | Other Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
23
|
19
|
57
|
55
|
| I&M | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(10)
|
7
|
(45)
|
(12)
|
| I&M | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
1
|
(4)
|
2
|
| I&M | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(10)
|
6
|
(41)
|
(14)
|
| OPCo |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,200
|
1,048
|
3,270
|
2,947
|
| Total Revenues |
1,208
|
1,070
|
3,305
|
2,993
|
| OPCo | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,128
|
949
|
3,026
|
2,712
|
| OPCo | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
633
|
554
|
1,680
|
1,553
|
| OPCo | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
385
|
298
|
1,034
|
867
|
| OPCo | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
106
|
92
|
300
|
279
|
| OPCo | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
4
|
5
|
12
|
13
|
| OPCo | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
29
|
25
|
84
|
71
|
| OPCo | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| OPCo | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
29
|
25
|
84
|
71
|
| OPCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
43
|
74
|
160
|
164
|
| Total Revenues |
5
|
3
|
12
|
10
|
| OPCo | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
8
|
22
|
35
|
46
|
| OPCo | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
4
|
14
|
15
|
31
|
| OPCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
4
|
8
|
20
|
15
|
| PSO |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
870
|
694
|
1,832
|
1,555
|
| Total Revenues |
868
|
694
|
1,828
|
1,557
|
| PSO | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
838
|
665
|
1,758
|
1,476
|
| PSO | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
442
|
335
|
852
|
701
|
| PSO | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
224
|
185
|
494
|
422
|
| PSO | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
130
|
112
|
316
|
274
|
| PSO | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
42
|
33
|
96
|
79
|
| PSO | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
24
|
15
|
57
|
50
|
| PSO | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
5
|
7
|
10
|
12
|
| PSO | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
19
|
8
|
47
|
38
|
| PSO | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
8
|
14
|
17
|
29
|
| Total Revenues |
2
|
4
|
3
|
9
|
| PSO | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(2)
|
0
|
(4)
|
2
|
| PSO | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(2)
|
0
|
(4)
|
2
|
| PSO | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
0
|
0
|
0
|
| SWEPCo |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
779
|
722
|
1,943
|
1,814
|
| Total Revenues |
770
|
724
|
1,929
|
1,825
|
| SWEPCo | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
658
|
602
|
1,591
|
1,480
|
| SWEPCo | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
338
|
297
|
744
|
681
|
| SWEPCo | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
202
|
189
|
526
|
485
|
| SWEPCo | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
115
|
112
|
312
|
305
|
| SWEPCo | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
3
|
4
|
9
|
9
|
| SWEPCo | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
111
|
105
|
318
|
303
|
| SWEPCo | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
51
|
44
|
145
|
148
|
| SWEPCo | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
60
|
61
|
173
|
155
|
| SWEPCo | Transmission Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
26
|
28
|
68
|
59
|
| SWEPCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
10
|
15
|
34
|
31
|
| Total Revenues |
2
|
6
|
5
|
10
|
| SWEPCo | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(9)
|
2
|
(14)
|
11
|
| SWEPCo | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(9)
|
2
|
(14)
|
11
|
| SWEPCo | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
0
|
0
|
0
|
| Operating Segments |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
7,434
|
6,561
|
20,055
|
18,302
|
| Operating Segments | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
603
|
556
|
1,767
|
1,766
|
| Corporate and Other |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
36
|
34
|
93
|
104
|
| Total Revenues |
38
|
36
|
99
|
110
|
| Corporate and Other | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
37
|
30
|
90
|
85
|
| Corporate and Other | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Corporate and Other | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Corporate and Other | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Corporate and Other | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Corporate and Other | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Corporate and Other | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1
|
0
|
1
|
0
|
| Corporate and Other | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1
|
0
|
1
|
0
|
| Corporate and Other | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Corporate and Other | Retail, Trading and Marketing Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Corporate and Other | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
35
|
34
|
92
|
104
|
| Corporate and Other | Other Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
35
|
31
|
91
|
86
|
| Corporate and Other | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
2
|
2
|
6
|
6
|
| Corporate and Other | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
0
|
0
|
0
|
| Corporate and Other | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
2
|
2
|
6
|
6
|
| Corporate and Other | AEPTCo |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
| Reconciling Adjustments |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
(639)
|
(552)
|
(1,840)
|
(1,751)
|
| Total Revenues |
(640)
|
(586)
|
(1,857)
|
(1,851)
|
| Reconciling Adjustments | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
(640)
|
(586)
|
(1,857)
|
(1,851)
|
| Reconciling Adjustments | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
(1)
|
0
|
(1)
|
| Reconciling Adjustments | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Reconciling Adjustments | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Reconciling Adjustments | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
(1)
|
0
|
(1)
|
| Reconciling Adjustments | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| Reconciling Adjustments | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
(575)
|
(498)
|
(1,669)
|
(1,602)
|
| Reconciling Adjustments | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
90
|
0
|
90
|
0
|
| Reconciling Adjustments | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
(548)
|
(480)
|
(1,605)
|
(1,552)
|
| Reconciling Adjustments | Retail, Trading and Marketing Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
(117)
|
(18)
|
(154)
|
(50)
|
| Reconciling Adjustments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
(64)
|
(53)
|
(171)
|
(148)
|
| Reconciling Adjustments | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(1)
|
(34)
|
(17)
|
(100)
|
| Reconciling Adjustments | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
2
|
(32)
|
(9)
|
(94)
|
| Reconciling Adjustments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(3)
|
(2)
|
(8)
|
(6)
|
| Reconciling Adjustments | AEPTCo |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
0
|
0
|
0
|
0
|
| VIU | Transmission Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
68
|
56
|
186
|
160
|
| VIU | Operating Segments |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
4,025
|
3,572
|
10,621
|
9,727
|
| Total Revenues |
4,001
|
3,586
|
10,561
|
9,739
|
| VIU | Operating Segments | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
78
|
75
|
223
|
208
|
| VIU | Operating Segments | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
3,423
|
3,074
|
8,980
|
8,308
|
| VIU | Operating Segments | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,612
|
1,436
|
4,048
|
3,818
|
| VIU | Operating Segments | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
997
|
861
|
2,648
|
2,276
|
| VIU | Operating Segments | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
738
|
710
|
2,089
|
2,032
|
| VIU | Operating Segments | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
76
|
67
|
195
|
182
|
| VIU | Operating Segments | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
507
|
401
|
1,421
|
1,221
|
| VIU | Operating Segments | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
338
|
260
|
936
|
802
|
| VIU | Operating Segments | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
169
|
141
|
485
|
419
|
| VIU | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| VIU | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
95
|
97
|
220
|
198
|
| VIU | Operating Segments | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(24)
|
14
|
(60)
|
12
|
| VIU | Operating Segments | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(14)
|
8
|
(21)
|
26
|
| VIU | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(10)
|
6
|
(39)
|
(14)
|
| T&D | Operating Segments |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,862
|
1,664
|
5,033
|
4,617
|
| Total Revenues |
1,868
|
1,690
|
5,060
|
4,666
|
| T&D | Operating Segments | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
15
|
10
|
45
|
28
|
| T&D | Operating Segments | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
1,588
|
1,370
|
4,167
|
3,821
|
| T&D | Operating Segments | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
905
|
798
|
2,300
|
2,149
|
| T&D | Operating Segments | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
518
|
423
|
1,400
|
1,225
|
| T&D | Operating Segments | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
149
|
134
|
422
|
402
|
| T&D | Operating Segments | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
16
|
15
|
45
|
45
|
| T&D | Operating Segments | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
220
|
210
|
657
|
604
|
| T&D | Operating Segments | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| T&D | Operating Segments | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
220
|
210
|
657
|
604
|
| T&D | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| T&D | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
54
|
84
|
209
|
192
|
| T&D | Operating Segments | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
6
|
26
|
27
|
49
|
| T&D | Operating Segments | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
1
|
18
|
8
|
34
|
| T&D | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
5
|
8
|
19
|
15
|
| AEPTHCo | Transmission Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
480
|
423
|
1,400
|
1,400
|
| AEPTHCo | Alternative Revenue Programs | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
|
25
|
|
74
|
| AEPTHCo | Operating Segments |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
618
|
543
|
1,826
|
1,781
|
| Total Revenues |
615
|
573
|
1,823
|
1,872
|
| AEPTHCo | Operating Segments | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTHCo | Operating Segments | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTHCo | Operating Segments | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTHCo | Operating Segments | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTHCo | Operating Segments | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTHCo | Operating Segments | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
610
|
531
|
1,795
|
1,751
|
| AEPTHCo | Operating Segments | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTHCo | Operating Segments | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
610
|
531
|
1,795
|
1,751
|
| AEPTHCo | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| AEPTHCo | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
8
|
12
|
31
|
30
|
| AEPTHCo | Operating Segments | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(3)
|
30
|
(3)
|
91
|
| AEPTHCo | Operating Segments | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
(3)
|
30
|
(3)
|
91
|
| AEPTHCo | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
0
|
0
|
0
|
| G&M | Retail, Trading and Marketing Revenues | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
117
|
18
|
154
|
50
|
| G&M | Operating Segments |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
891
|
702
|
2,442
|
1,955
|
| Total Revenues |
950
|
712
|
2,611
|
2,025
|
| G&M | Operating Segments | Related Party |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues |
28
|
18
|
65
|
49
|
| G&M | Operating Segments | Total Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| G&M | Operating Segments | Residential Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| G&M | Operating Segments | Commercial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| G&M | Operating Segments | Industrial Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| G&M | Operating Segments | Other Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| G&M | Operating Segments | Total Wholesale and Competitive Retail Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
833
|
699
|
2,305
|
1,948
|
| G&M | Operating Segments | Generation Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
27
|
51
|
126
|
140
|
| G&M | Operating Segments | Transmission Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
0
|
0
|
0
|
0
|
| G&M | Operating Segments | Retail, Trading and Marketing Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
806
|
648
|
2,179
|
1,808
|
| G&M | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Revenues from Contracts with Customers |
58
|
3
|
137
|
7
|
| G&M | Operating Segments | Total Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
59
|
10
|
169
|
70
|
| G&M | Operating Segments | Alternative Revenue Programs |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
0
|
0
|
0
|
0
|
| G&M | Operating Segments | Other Revenues |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Total Other Revenues |
$ 59
|
$ 10
|
$ 169
|
$ 70
|