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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1898.3 | monetaryItemType | table: <entity> 1898.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.6 | monetaryItemType | table: <entity> 5.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1903.9 | monetaryItemType | table: <entity> 1903.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 23.8 | monetaryItemType | table: <entity> 23.8 </entity> <entity type> monetaryItemType </entity type> <context> Other Changes in Equity | 23.8 | 23.8 </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2967.1 | monetaryItemType | table: <entity> 2967.1 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | 2,967.1 | 8.7 | 2,975.8 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8.7 | monetaryItemType | table: <entity> 8.7 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | 2,967.1 | 8.7 | 2,975.8 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2975.8 | monetaryItemType | table: <entity> 2975.8 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | 2,967.1 | 8.7 | 2,975.8 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 52.4 | monetaryItemType | table: <entity> 52.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Comprehensive Income | 52.4 | 52.4 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 534.1 | sharesItemType | table: <entity> 534.1 </entity> <entity type> sharesItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2024 | 534.1 | $ | 3,471.6 | $ | 9,606.1 | $ | 13,869.2 | $ | ( 3.1 ) | $ | 42.3 | $ | 26,986.1 </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3471.6 | monetaryItemType | table: <entity> 3471.6 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2024 | 534.1 | $ | 3,471.6 | $ | 9,606.1 | $ | 13,869.2 | $ | ( 3.1 ) | $ | 42.3 | $ | 26,986.1 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9606.1 | monetaryItemType | table: <entity> 9606.1 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2024 | 534.1 | $ | 3,471.6 | $ | 9,606.1 | $ | 13,869.2 | $ | ( 3.1 ) | $ | 42.3 | $ | 26,986.1 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13869.2 | monetaryItemType | table: <entity> 13869.2 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2024 | 534.1 | $ | 3,471.6 | $ | 9,606.1 | $ | 13,869.2 | $ | ( 3.1 ) | $ | 42.3 | $ | 26,986.1 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.1 | monetaryItemType | table: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 42.3 | monetaryItemType | table: <entity> 42.3 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2024 | 534.1 | $ | 3,471.6 | $ | 9,606.1 | $ | 13,869.2 | $ | ( 3.1 ) | $ | 42.3 | $ | 26,986.1 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 26986.1 | monetaryItemType | table: <entity> 26986.1 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2024 | 534.1 | $ | 3,471.6 | $ | 9,606.1 | $ | 13,869.2 | $ | ( 3.1 ) | $ | 42.3 | $ | 26,986.1 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 202.9 | monetaryItemType | table: <entity> 202.9 </entity> <entity type> monetaryItemType </entity type> <context> Cash and Cash Equivalents | $ | 202.9 | $ | 330.1 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 330.1 | monetaryItemType | table: <entity> 330.1 </entity> <entity type> monetaryItemType </entity type> <context> Cash and Cash Equivalents | $ | 202.9 | $ | 330.1 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 43.1 | monetaryItemType | table: <entity> 43.1 </entity> <entity type> monetaryItemType </entity type> <context> Restricted Cash Restricted Cash (December 31, 2024 and 2023 Amounts Include $ 43.1 and $ 48.9 , Respectively, Related to Transition Funding, Restoration Funding, Appalachian Consumer Rate Relief Funding and Storm Recovery Funding) (D... | us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 48.9 | monetaryItemType | table: <entity> 48.9 </entity> <entity type> monetaryItemType </entity type> <context> Restricted Cash Restricted Cash (December 31, 2024 and 2023 Amounts Include $ 43.1 and $ 48.9 , Respectively, Related to Transition Funding, Restoration Funding, Appalachian Consumer Rate Relief Funding and Storm Recovery Funding) (D... | us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 206.7 | monetaryItemType | table: <entity> 206.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ShortTermInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ShortTermInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 215.4 | monetaryItemType | table: <entity> 215.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Temporary Investments Other Temporary Investments (December 31, 2024 and 2023 Amounts Include $ 206.7 and $ 205 , Respectively, Related to EIS and Transource Energy) (December 31, 2024 and 2023 Amounts Include $ 206.7 and $ 20... | us-gaap:ShortTermInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 214.3 | monetaryItemType | table: <entity> 214.3 </entity> <entity type> monetaryItemType </entity type> <context> Other Temporary Investments Other Temporary Investments (December 31, 2024 and 2023 Amounts Include $ 206.7 and $ 205 , Respectively, Related to EIS and Transource Energy) (December 31, 2024 and 2023 Amounts Include $ 206.7 and $ 20... | us-gaap:ShortTermInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 1100.1 | monetaryItemType | table: <entity> 1100.1 </entity> <entity type> monetaryItemType </entity type> <context> Customers | 1,100.1 | 1,029.9 </context> | us-gaap:AccountsReceivableGrossCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 1029.9 | monetaryItemType | table: <entity> 1029.9 </entity> <entity type> monetaryItemType </entity type> <context> Customers | 1,100.1 | 1,029.9 </context> | us-gaap:AccountsReceivableGrossCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 367.0 | monetaryItemType | table: <entity> 367.0 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Unbilled Revenues | 367.0 | 179.5 </context> | us-gaap:UnbilledReceivablesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 179.5 | monetaryItemType | table: <entity> 179.5 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Unbilled Revenues | 367.0 | 179.5 </context> | us-gaap:UnbilledReceivablesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 1161.5 | monetaryItemType | table: <entity> 1161.5 </entity> <entity type> monetaryItemType </entity type> <context> Pledged Accounts Receivable – AEP Credit | 1,161.5 | 1,249.4 </context> | us-gaap:TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 1249.4 | monetaryItemType | table: <entity> 1249.4 </entity> <entity type> monetaryItemType </entity type> <context> Pledged Accounts Receivable – AEP Credit | 1,161.5 | 1,249.4 </context> | us-gaap:TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 64.1 | monetaryItemType | table: <entity> 64.1 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous | 64.1 | 48.7 </context> | us-gaap:OtherReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 48.7 | monetaryItemType | table: <entity> 48.7 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous | 64.1 | 48.7 </context> | us-gaap:OtherReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 60.8 | monetaryItemType | table: <entity> 60.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 60.1 | monetaryItemType | table: <entity> 60.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 2631.9 | monetaryItemType | table: <entity> 2631.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Accounts Receivable | 2,631.9 | 2,447.4 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 2447.4 | monetaryItemType | table: <entity> 2447.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Accounts Receivable | 2,631.9 | 2,447.4 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 748.9 | monetaryItemType | table: <entity> 748.9 </entity> <entity type> monetaryItemType </entity type> <context> Fuel | 748.9 | 853.7 </context> | us-gaap:InventoryRawMaterials |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 853.7 | monetaryItemType | table: <entity> 853.7 </entity> <entity type> monetaryItemType </entity type> <context> Fuel | 748.9 | 853.7 </context> | us-gaap:InventoryRawMaterials |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 966.2 | monetaryItemType | table: <entity> 966.2 </entity> <entity type> monetaryItemType </entity type> <context> Materials and Supplies | 966.2 | 1,025.8 </context> | us-gaap:OtherInventorySupplies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 1025.8 | monetaryItemType | table: <entity> 1025.8 </entity> <entity type> monetaryItemType </entity type> <context> Materials and Supplies | 966.2 | 1,025.8 </context> | us-gaap:OtherInventorySupplies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 210.4 | monetaryItemType | table: <entity> 210.4 </entity> <entity type> monetaryItemType </entity type> <context> Risk Management Assets | 210.4 | 217.5 </context> | us-gaap:DerivativeAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 217.5 | monetaryItemType | table: <entity> 217.5 </entity> <entity type> monetaryItemType </entity type> <context> Risk Management Assets | 210.4 | 217.5 </context> | us-gaap:DerivativeAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 38.2 | monetaryItemType | table: <entity> 38.2 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Tax Benefits | 38.2 | 156.2 </context> | us-gaap:IncomeTaxesReceivable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 156.2 | monetaryItemType | table: <entity> 156.2 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Tax Benefits | 38.2 | 156.2 </context> | us-gaap:IncomeTaxesReceivable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 445.9 | monetaryItemType | table: <entity> 445.9 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory Asset for Under-Recovered Fuel Costs | 445.9 | 514.0 </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 514.0 | monetaryItemType | table: <entity> 514.0 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory Asset for Under-Recovered Fuel Costs | 445.9 | 514.0 </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 285.9 | monetaryItemType | table: <entity> 285.9 </entity> <entity type> monetaryItemType </entity type> <context> Prepayments and Other Current Assets | 285.9 | 274.2 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 274.2 | monetaryItemType | table: <entity> 274.2 </entity> <entity type> monetaryItemType </entity type> <context> Prepayments and Other Current Assets | 285.9 | 274.2 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 5788.8 | monetaryItemType | table: <entity> 5788.8 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL CURRENT ASSETS | 5,788.8 | 6,082.1 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 6082.1 | monetaryItemType | table: <entity> 6082.1 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL CURRENT ASSETS | 5,788.8 | 6,082.1 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 7491.6 | monetaryItemType | table: <entity> 7491.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Property, Plant and Equipment (Including Coal Mining and Nuclear Fuel) | 7,491.6 | 6,484.9 </context> | us-gaap:PropertyPlantAndEquipmentOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 6484.9 | monetaryItemType | table: <entity> 6484.9 </entity> <entity type> monetaryItemType </entity type> <context> Other Property, Plant and Equipment (Including Coal Mining and Nuclear Fuel) | 7,491.6 | 6,484.9 </context> | us-gaap:PropertyPlantAndEquipmentOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 6346.9 | monetaryItemType | table: <entity> 6346.9 </entity> <entity type> monetaryItemType </entity type> <context> Construction Work in Progress | 6,346.9 | 5,508.0 </context> | us-gaap:ConstructionInProgressGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 5508.0 | monetaryItemType | table: <entity> 5508.0 </entity> <entity type> monetaryItemType </entity type> <context> Construction Work in Progress | 6,346.9 | 5,508.0 </context> | us-gaap:ConstructionInProgressGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 108602.0 | monetaryItemType | table: <entity> 108602.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Property, Plant and Equipment | 108,602.0 | 101,246.4 </context> | us-gaap:PropertyPlantAndEquipmentGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 101246.4 | monetaryItemType | table: <entity> 101246.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Property, Plant and Equipment | 108,602.0 | 101,246.4 </context> | us-gaap:PropertyPlantAndEquipmentGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 5129.2 | monetaryItemType | table: <entity> 5129.2 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory Assets | 5,129.2 | 5,092.4 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 5092.4 | monetaryItemType | table: <entity> 5092.4 </entity> <entity type> monetaryItemType </entity type> <context> Regulatory Assets | 5,129.2 | 5,092.4 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 554.3 | monetaryItemType | table: <entity> 554.3 </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | 554.3 | 336.3 </context> | us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 336.3 | monetaryItemType | table: <entity> 336.3 </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | 554.3 | 336.3 </context> | us-gaap:SecuritizedRegulatoryTransitionAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 52.5 | monetaryItemType | table: <entity> 52.5 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 52.5 | 52.5 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 289.1 | monetaryItemType | table: <entity> 289.1 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Risk Management Assets | 289.1 | 321.2 </context> | us-gaap:DerivativeAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 321.2 | monetaryItemType | table: <entity> 321.2 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Risk Management Assets | 289.1 | 321.2 </context> | us-gaap:DerivativeAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 580.1 | monetaryItemType | table: <entity> 580.1 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Assets | 580.1 | 620.2 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 620.2 | monetaryItemType | table: <entity> 620.2 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Assets | 580.1 | 620.2 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 14873.6 | monetaryItemType | table: <entity> 14873.6 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL OTHER NONCURRENT ASSETS | 14,873.6 | 13,908.5 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 13908.5 | monetaryItemType | table: <entity> 13908.5 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL OTHER NONCURRENT ASSETS | 14,873.6 | 13,908.5 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 103078.0 | monetaryItemType | table: <entity> 103078.0 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 103,078.0 | $ | 96,684.0 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | table | 96684.0 | monetaryItemType | table: <entity> 96684.0 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 103,078.0 | $ | 96,684.0 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 2637.6 | monetaryItemType | table: <entity> 2637.6 </entity> <entity type> monetaryItemType </entity type> <context> Accounts Payable | $ | 2,637.6 | $ | 2,032.5 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 2032.5 | monetaryItemType | table: <entity> 2032.5 </entity> <entity type> monetaryItemType </entity type> <context> Accounts Payable | $ | 2,637.6 | $ | 2,032.5 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 900.0 | monetaryItemType | table: <entity> 900.0 </entity> <entity type> monetaryItemType </entity type> <context> Securitized Debt for Receivables – AEP Credit | 900.0 | 888.0 </context> | us-gaap:TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 888.0 | monetaryItemType | table: <entity> 888.0 </entity> <entity type> monetaryItemType </entity type> <context> Securitized Debt for Receivables – AEP Credit | 900.0 | 888.0 </context> | us-gaap:TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1623.8 | monetaryItemType | table: <entity> 1623.8 </entity> <entity type> monetaryItemType </entity type> <context> Other Short-term Debt | 1,623.8 | 1,942.2 </context> | us-gaap:ShortTermBankLoansAndNotesPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1942.2 | monetaryItemType | table: <entity> 1942.2 </entity> <entity type> monetaryItemType </entity type> <context> Other Short-term Debt | 1,623.8 | 1,942.2 </context> | us-gaap:ShortTermBankLoansAndNotesPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 2523.8 | monetaryItemType | table: <entity> 2523.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Short-term Debt | 2,523.8 | 2,830.2 </context> | us-gaap:ShortTermBorrowings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 2830.2 | monetaryItemType | table: <entity> 2830.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Short-term Debt | 2,523.8 | 2,830.2 </context> | us-gaap:ShortTermBorrowings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 216.5 | monetaryItemType | table: <entity> 216.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:LongTermDebtCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 207.2 | monetaryItemType | table: <entity> 207.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:LongTermDebtCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 3335.0 | monetaryItemType | table: <entity> 3335.0 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Debt Due Within One Year Long-term Debt Due Within One Year (December 31, 2024 and 2023 Amounts Include $ 216.5 and $ 207.2 , Respectively, Related to DCC Fuel, Transition Funding, Restoration Funding, Appalachian Consume... | us-gaap:LongTermDebtCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 2490.5 | monetaryItemType | table: <entity> 2490.5 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Debt Due Within One Year Long-term Debt Due Within One Year (December 31, 2024 and 2023 Amounts Include $ 216.5 and $ 207.2 , Respectively, Related to DCC Fuel, Transition Funding, Restoration Funding, Appalachian Consume... | us-gaap:LongTermDebtCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 100.0 | monetaryItemType | table: <entity> 100.0 </entity> <entity type> monetaryItemType </entity type> <context> Risk Management Liabilities | 100.0 | 229.6 </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 229.6 | monetaryItemType | table: <entity> 229.6 </entity> <entity type> monetaryItemType </entity type> <context> Risk Management Liabilities | 100.0 | 229.6 </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 454.7 | monetaryItemType | table: <entity> 454.7 </entity> <entity type> monetaryItemType </entity type> <context> Customer Deposits | 454.7 | 423.7 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 423.7 | monetaryItemType | table: <entity> 423.7 </entity> <entity type> monetaryItemType </entity type> <context> Customer Deposits | 454.7 | 423.7 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1922.1 | monetaryItemType | table: <entity> 1922.1 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Taxes | 1,922.1 | 1,800.1 </context> | us-gaap:TaxesPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1800.1 | monetaryItemType | table: <entity> 1800.1 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Taxes | 1,922.1 | 1,800.1 </context> | us-gaap:TaxesPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 453.3 | monetaryItemType | table: <entity> 453.3 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Interest | 453.3 | 410.2 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 410.2 | monetaryItemType | table: <entity> 410.2 </entity> <entity type> monetaryItemType </entity type> <context> Accrued Interest | 453.3 | 410.2 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 91.9 | monetaryItemType | table: <entity> 91.9 </entity> <entity type> monetaryItemType </entity type> <context> Obligations Under Operating Leases | 91.9 | 115.7 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 115.7 | monetaryItemType | table: <entity> 115.7 </entity> <entity type> monetaryItemType </entity type> <context> Obligations Under Operating Leases | 91.9 | 115.7 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1490.9 | monetaryItemType | table: <entity> 1490.9 </entity> <entity type> monetaryItemType </entity type> <context> Other Current Liabilities | 1,490.9 | 1,251.1 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1251.1 | monetaryItemType | table: <entity> 1251.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Current Liabilities | 1,490.9 | 1,251.1 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 13009.3 | monetaryItemType | table: <entity> 13009.3 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL CURRENT LIABILITIES | 13,009.3 | 11,583.6 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 11583.6 | monetaryItemType | table: <entity> 11583.6 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL CURRENT LIABILITIES | 13,009.3 | 11,583.6 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 826.5 | monetaryItemType | table: <entity> 826.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 556.3 | monetaryItemType | table: <entity> 556.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 39307.8 | monetaryItemType | table: <entity> 39307.8 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Debt Long-term Debt (December 31, 2024 and 2023 Amounts Include $ 826.5 and $ 556.3 , Respectively, Related to DCC Fuel, Restoration Funding, Appalachian Consumer Rate Relief Funding, Storm Recovery Funding and Transourc... | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 37652.7 | monetaryItemType | table: <entity> 37652.7 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Debt Long-term Debt (December 31, 2024 and 2023 Amounts Include $ 826.5 and $ 556.3 , Respectively, Related to DCC Fuel, Restoration Funding, Appalachian Consumer Rate Relief Funding, Storm Recovery Funding and Transourc... | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 224.4 | monetaryItemType | table: <entity> 224.4 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Risk Management Liabilities | 224.4 | 241.8 </context> | us-gaap:DerivativeLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 241.8 | monetaryItemType | table: <entity> 241.8 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Risk Management Liabilities | 224.4 | 241.8 </context> | us-gaap:DerivativeLiabilitiesNoncurrent |
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