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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 | 184.8 | monetaryItemType | table: <entity> 184.8 </entity> <entity type> monetaryItemType </entity type> <context> Balance in AOCI as of December 31, 2021 | $ | 163.7 | $ | ( 21.3 ) | $ | 115.6 | $ | ( 73.2 ) | $ | 184.8 </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 | 477.3 | monetaryItemType | table: <entity> 477.3 </entity> <entity type> monetaryItemType </entity type> <context> Change in Fair Value Recognized in AOCI, Net of Tax | 477.3 | 18.4 | — | ( 155.4 ) | 340.3 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<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 | 18.4 | monetaryItemType | table: <entity> 18.4 </entity> <entity type> monetaryItemType </entity type> <context> Change in Fair Value Recognized in AOCI, Net of Tax | 477.3 | 18.4 | — | ( 155.4 ) | 340.3 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<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 | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Change in Fair Value Recognized in AOCI, Net of Tax | 477.3 | 18.4 | — | ( 155.4 ) | 340.3 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<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 | 155.4 | monetaryItemType | table: <entity> 155.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<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 | 340.3 | monetaryItemType | table: <entity> 340.3 </entity> <entity type> monetaryItemType </entity type> <context> Change in Fair Value Recognized in AOCI, Net of Tax | 477.3 | 18.4 | — | ( 155.4 ) | 340.3 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<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 | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Generation & Marketing Revenues (a) | 0.1 | — | — | — | 0.1 </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 528.6 | monetaryItemType | table: <entity> 528.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 4.0 | monetaryItemType | table: <entity> 4.0 </entity> <entity type> monetaryItemType </entity type> <context> Interest Expense (a) Interest Expense (a) | — | 4.0 | — | — | 4.0 </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 21.8 | monetaryItemType | table: <entity> 21.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 8.6 | monetaryItemType | table: <entity> 8.6 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Actuarial (Gains) Losses Amortization of Actuarial (Gains) Losses | — | — | 8.6 | — | 8.6 </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 528.5 | monetaryItemType | table: <entity> 528.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 13.2 | monetaryItemType | table: <entity> 13.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 537.7 | monetaryItemType | table: <entity> 537.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<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 | 111.0 | monetaryItemType | table: <entity> 111.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAociCurrentPeriodTax |
<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 | 0.8 | monetaryItemType | table: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax (Expense) Benefit Income Tax (Expense) Benefit | ( 111.0 ) | 0.8 | ( 2.8 ) | — | ( 113.0 ) </context> | us-gaap:ReclassificationFromAociCurrentPeriodTax |
<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 | 2.8 | monetaryItemType | table: <entity> 2.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAociCurrentPeriodTax |
<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 | 113.0 | monetaryItemType | table: <entity> 113.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAociCurrentPeriodTax |
<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 | 417.5 | monetaryItemType | table: <entity> 417.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<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 | 3.2 | monetaryItemType | table: <entity> 3.2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI, Net of Income Tax (Expense) Benefit Reclassifications from AOCI, Net of Income Tax (Expense) Benefit | ( 417.5 ) | 3.2 | ( 10.4 ) | — | ( 424.7 ) </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<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 | 10.4 | monetaryItemType | table: <entity> 10.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<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 | 424.7 | monetaryItemType | table: <entity> 424.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<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 | 59.8 | monetaryItemType | table: <entity> 59.8 </entity> <entity type> monetaryItemType </entity type> <context> Net Current Period Other Comprehensive Income (Loss) Net Current Period Other Comprehensive Income (Loss) | 59.8 | 21.6 | ( 10.4 ) | ( 172.1 ) | ( 101.1 ) </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 | 21.6 | monetaryItemType | table: <entity> 21.6 </entity> <entity type> monetaryItemType </entity type> <context> Net Current Period Other Comprehensive Income (Loss) Net Current Period Other Comprehensive Income (Loss) | 59.8 | 21.6 | ( 10.4 ) | ( 172.1 ) | ( 101.1 ) </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 | 10.4 | monetaryItemType | table: <entity> 10.4 </entity> <entity type> monetaryItemType </entity type> <context> None </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 | 172.1 | monetaryItemType | table: <entity> 172.1 </entity> <entity type> monetaryItemType </entity type> <context> None </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 | 101.1 | monetaryItemType | table: <entity> 101.1 </entity> <entity type> monetaryItemType </entity type> <context> None </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 | 223.5 | monetaryItemType | table: <entity> 223.5 </entity> <entity type> monetaryItemType </entity type> <context> Balance in AOCI as of December 31, 2022 | $ | 223.5 | $ | 0.3 | $ | 105.2 | $ | ( 245.3 ) | $ | 83.7 </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 | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> Balance in AOCI as of December 31, 2022 | $ | 223.5 | $ | 0.3 | $ | 105.2 | $ | ( 245.3 ) | $ | 83.7 </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 | 105.2 | monetaryItemType | table: <entity> 105.2 </entity> <entity type> monetaryItemType </entity type> <context> Balance in AOCI as of December 31, 2022 | $ | 223.5 | $ | 0.3 | $ | 105.2 | $ | ( 245.3 ) | $ | 83.7 </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 | 245.3 | monetaryItemType | table: <entity> 245.3 </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 | 83.7 | monetaryItemType | table: <entity> 83.7 </entity> <entity type> monetaryItemType </entity type> <context> Balance in AOCI as of December 31, 2022 | $ | 223.5 | $ | 0.3 | $ | 105.2 | $ | ( 245.3 ) | $ | 83.7 </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></tr><tr><td></td></tr><tr><td></td><td></td><td>December 31,</td>... | table | 37.2 | monetaryItemType | table: <entity> 37.2 </entity> <entity type> monetaryItemType </entity type> <context> Arkansas | $ | 37.2 | $ | 54.2 | 6 years | (a) </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><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></tr><tr><td></td><td></td><td>December 31,</td>... | table | 54.2 | monetaryItemType | table: <entity> 54.2 </entity> <entity type> monetaryItemType </entity type> <context> Arkansas | $ | 37.2 | $ | 54.2 | 6 years | (a) </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><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></tr><tr><td></td><td></td><td>December 31,</td>... | table | 70.6 | monetaryItemType | table: <entity> 70.6 </entity> <entity type> monetaryItemType </entity type> <context> Louisiana | 70.6 | 97.2 | (b) | (b) </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><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></tr><tr><td></td><td></td><td>December 31,</td>... | table | 97.2 | monetaryItemType | table: <entity> 97.2 </entity> <entity type> monetaryItemType </entity type> <context> Louisiana | 70.6 | 97.2 | (b) | (b) </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><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></tr><tr><td></td><td></td><td>December 31,</td>... | table | 72.7 | monetaryItemType | table: <entity> 72.7 </entity> <entity type> monetaryItemType </entity type> <context> Texas | 72.7 | 101.9 | 5 years | 1.65 % </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><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></tr><tr><td></td><td></td><td>December 31,</td>... | table | 101.9 | monetaryItemType | table: <entity> 101.9 </entity> <entity type> monetaryItemType </entity type> <context> Texas | 72.7 | 101.9 | 5 years | 1.65 % </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><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></tr><tr><td></td><td></td><td>December 31,</td>... | table | 180.5 | monetaryItemType | table: <entity> 180.5 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 180.5 | $ | 253.3 </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><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></tr><tr><td></td><td></td><td>December 31,</td>... | table | 253.3 | monetaryItemType | table: <entity> 253.3 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 180.5 | $ | 253.3 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 101.7 | monetaryItemType | table: <entity> 101.7 </entity> <entity type> monetaryItemType </entity type> <context> Northeastern Plant, Unit 3 | $ | 101.7 | $ | 189.0 | $ | 21.0 | (b) | 2026 | (c) | $ | 16.2 </context> | us-gaap:NetRegulatoryAssets |
<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 | 16.2 | monetaryItemType | table: <entity> 16.2 </entity> <entity type> monetaryItemType </entity type> <context> Northeastern Plant, Unit 3 | $ | 101.7 | $ | 189.0 | $ | 21.0 | (b) | 2026 | (c) | $ | 16.2 </context> | us-gaap:Depreciation |
<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 | 324.3 | monetaryItemType | table: <entity> 324.3 </entity> <entity type> monetaryItemType </entity type> <context> Welsh Plant, Units 1 and 3 | 324.3 | 168.6 | 57.6 | (d) | 2028 | (e) | (f) | 43.6 </context> | us-gaap:NetRegulatoryAssets |
<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 | 43.6 | monetaryItemType | table: <entity> 43.6 </entity> <entity type> monetaryItemType </entity type> <context> Welsh Plant, Units 1 and 3 | 324.3 | 168.6 | 57.6 | (d) | 2028 | (e) | (f) | 43.6 </context> | us-gaap:Depreciation |
<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></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 245.7 | monetaryItemType | table: <entity> 245.7 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - earns a return | $ | 245.7 | $ | 357.4 | 1 year </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 357.4 | monetaryItemType | table: <entity> 357.4 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - earns a return | $ | 245.7 | $ | 357.4 | 1 year </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 116.0 | monetaryItemType | table: <entity> 116.0 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - does not earn a return | 116.0 | 62.7 | 1 year </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 62.7 | monetaryItemType | table: <entity> 62.7 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - does not earn a return | 116.0 | 62.7 | 1 year </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 84.2 | monetaryItemType | table: <entity> 84.2 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs - earns a return (a) | 84.2 | 93.9 | 1 year </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 93.9 | monetaryItemType | table: <entity> 93.9 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs - earns a return (a) | 84.2 | 93.9 | 1 year </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 445.9 | monetaryItemType | table: <entity> 445.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Regulatory Assets | $ | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 514.0 | monetaryItemType | table: <entity> 514.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Regulatory Assets | $ | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 168.6 | monetaryItemType | table: <entity> 168.6 </entity> <entity type> monetaryItemType </entity type> <context> Welsh Plant, Units 1 and 3 Accelerated Depreciation | $ | 168.6 | $ | 125.6 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 125.6 | monetaryItemType | table: <entity> 125.6 </entity> <entity type> monetaryItemType </entity type> <context> Welsh Plant, Units 1 and 3 Accelerated Depreciation | $ | 168.6 | $ | 125.6 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 121.3 | monetaryItemType | table: <entity> 121.3 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation | 121.3 | 114.4 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 114.4 | monetaryItemType | table: <entity> 114.4 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation | 121.3 | 114.4 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 51.0 | monetaryItemType | table: <entity> 51.0 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 51.0 | — </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 51.0 | — </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 33.5 | monetaryItemType | table: <entity> 33.5 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (a) | 33.5 | 60.1 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 60.1 | monetaryItemType | table: <entity> 60.1 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (a) | 33.5 | 60.1 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 20.7 | monetaryItemType | table: <entity> 20.7 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 20.7 | 49.8 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 49.8 | monetaryItemType | table: <entity> 49.8 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 20.7 | 49.8 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 395.1 | monetaryItemType | table: <entity> 395.1 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 395.1 | 349.9 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 349.9 | monetaryItemType | table: <entity> 349.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 395.1 | 349.9 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 357.4 | monetaryItemType | table: <entity> 357.4 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs - earns a return | $ | 245.7 | $ | 357.4 | 1 year </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 25.9 | monetaryItemType | table: <entity> 25.9 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Asset Retirement Obligation Costs (b) | 357.4 | 25.9 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 300.8 | monetaryItemType | table: <entity> 300.8 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 300.8 | 408.9 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 408.9 | monetaryItemType | table: <entity> 408.9 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 300.8 | 408.9 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 92.8 | monetaryItemType | table: <entity> 92.8 </entity> <entity type> monetaryItemType </entity type> <context> NOLC - Costs (c) | 92.8 | — </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 78.4 | monetaryItemType | table: <entity> 78.4 </entity> <entity type> monetaryItemType </entity type> <context> 2024-2025 Virginia Under-Earnings | 78.4 | — </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 86.3 | monetaryItemType | table: <entity> 86.3 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 86.3 | 52.6 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 52.6 | monetaryItemType | table: <entity> 52.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 86.3 | 52.6 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 915.7 | monetaryItemType | table: <entity> 915.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 915.7 | 487.4 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 487.4 | monetaryItemType | table: <entity> 487.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 915.7 | 487.4 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 1310.8 | monetaryItemType | table: <entity> 1310.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 1,310.8 | 837.3 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 837.3 | monetaryItemType | table: <entity> 837.3 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 1,310.8 | 837.3 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 661.2 | monetaryItemType | table: <entity> 661.2 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant (d) | 661.2 | 664.2 | 22 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 664.2 | monetaryItemType | table: <entity> 664.2 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant (d) | 661.2 | 664.2 | 22 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 283.8 | monetaryItemType | table: <entity> 283.8 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Under-recovered Fuel Costs - West Virginia | 283.8 | 291.5 | 10 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 291.5 | monetaryItemType | table: <entity> 291.5 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Under-recovered Fuel Costs - West Virginia | 283.8 | 291.5 | 10 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 111.0 | monetaryItemType | table: <entity> 111.0 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Asset Retirement Obligation Costs | 111.0 | 110.8 | 16 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 110.8 | monetaryItemType | table: <entity> 110.8 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Asset Retirement Obligation Costs | 111.0 | 110.8 | 16 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 106.7 | monetaryItemType | table: <entity> 106.7 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 106.7 | 170.9 | 7 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 170.9 | monetaryItemType | table: <entity> 170.9 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 106.7 | 170.9 | 7 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 70.6 | monetaryItemType | table: <entity> 70.6 </entity> <entity type> monetaryItemType </entity type> <context> Fuel Mine Closure Costs - Texas | 70.6 | 74.3 | 11 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 74.3 | monetaryItemType | table: <entity> 74.3 </entity> <entity type> monetaryItemType </entity type> <context> Fuel Mine Closure Costs - Texas | 70.6 | 74.3 | 11 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 66.4 | monetaryItemType | table: <entity> 66.4 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation - Louisiana | 66.4 | 65.8 | 8 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 65.8 | monetaryItemType | table: <entity> 65.8 </entity> <entity type> monetaryItemType </entity type> <context> Pirkey Plant Accelerated Depreciation - Louisiana | 66.4 | 65.8 | 8 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 62.8 | monetaryItemType | table: <entity> 62.8 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (a) | 62.8 | 99.3 | 3 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 99.3 | monetaryItemType | table: <entity> 99.3 </entity> <entity type> monetaryItemType </entity type> <context> Unrecovered Winter Storm Fuel Costs (a) | 62.8 | 99.3 | 3 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 45.0 | monetaryItemType | table: <entity> 45.0 </entity> <entity type> monetaryItemType </entity type> <context> Kentucky Deferred Purchased Power Expenses | 45.0 | 43.5 | 3 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 43.5 | monetaryItemType | table: <entity> 43.5 </entity> <entity type> monetaryItemType </entity type> <context> Kentucky Deferred Purchased Power Expenses | 45.0 | 43.5 | 3 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 37.3 | monetaryItemType | table: <entity> 37.3 </entity> <entity type> monetaryItemType </entity type> <context> Rockport Plant Dry Sorbent Injection System and Selective Catalytic Reduction | 37.3 | 46.9 | 4 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 46.9 | monetaryItemType | table: <entity> 46.9 </entity> <entity type> monetaryItemType </entity type> <context> Rockport Plant Dry Sorbent Injection System and Selective Catalytic Reduction | 37.3 | 46.9 | 4 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 32.6 | monetaryItemType | table: <entity> 32.6 </entity> <entity type> monetaryItemType </entity type> <context> Texas Mobile Temporary Emergency Electric Energy Facilities Rider | 32.6 | 33.4 | 2 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 33.4 | monetaryItemType | table: <entity> 33.4 </entity> <entity type> monetaryItemType </entity type> <context> Texas Mobile Temporary Emergency Electric Energy Facilities Rider | 32.6 | 33.4 | 2 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 29.1 | monetaryItemType | table: <entity> 29.1 </entity> <entity type> monetaryItemType </entity type> <context> Environmental Control Projects | 29.1 | 31.4 | 16 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 31.4 | monetaryItemType | table: <entity> 31.4 </entity> <entity type> monetaryItemType </entity type> <context> Environmental Control Projects | 29.1 | 31.4 | 16 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 26.1 | monetaryItemType | table: <entity> 26.1 </entity> <entity type> monetaryItemType </entity type> <context> Ohio Basic Transmission Cost Rider | 26.1 | 42.2 | 2 years </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery P... | table | 42.2 | monetaryItemType | table: <entity> 42.2 </entity> <entity type> monetaryItemType </entity type> <context> Ohio Basic Transmission Cost Rider | 26.1 | 42.2 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
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