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values | entity stringlengths 1 12 | entity_type stringclasses 5
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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 | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 94.0 | 11.9 | 0.3 | 13.6 | 11.0 | 13.5 | 9.8 | 14.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour |
<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 | 11.4 | monetaryItemType | table: <entity> 11.4 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 78.5 | 8.9 | 0.3 | 11.4 | 9.0 | 11.3 | 8.4 | 12.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour |
<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 | 9.0 | monetaryItemType | table: <entity> 9.0 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 78.5 | 8.9 | 0.3 | 11.4 | 9.0 | 11.3 | 8.4 | 12.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour |
<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 | 11.3 | monetaryItemType | table: <entity> 11.3 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 78.5 | 8.9 | 0.3 | 11.4 | 9.0 | 11.3 | 8.4 | 12.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour |
<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 | 8.4 | monetaryItemType | table: <entity> 8.4 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 78.5 | 8.9 | 0.3 | 11.4 | 9.0 | 11.3 | 8.4 | 12.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour |
<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 | 12.1 | monetaryItemType | table: <entity> 12.1 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 78.5 | 8.9 | 0.3 | 11.4 | 9.0 | 11.3 | 8.4 | 12.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour |
<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 | 52.3 | monetaryItemType | table: <entity> 52.3 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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 | 4.9 | monetaryItemType | table: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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 | 8.2 | monetaryItemType | table: <entity> 8.2 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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 | 4.4 | monetaryItemType | table: <entity> 4.4 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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 | 6.6 | monetaryItemType | table: <entity> 6.6 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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 | 6.5 | monetaryItemType | table: <entity> 6.5 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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 | 9.0 | monetaryItemType | table: <entity> 9.0 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 78.5 | 8.9 | 0.3 | 11.4 | 9.0 | 11.3 | 8.4 | 12.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive |
<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 | 340.0 | monetaryItemType | table: <entity> 340.0 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | 340.0 | 6.5 | — | 10.2 | 2.4 | 4.9 | 123.7 | 178.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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 | 6.5 | monetaryItemType | table: <entity> 6.5 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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 | 10.2 | monetaryItemType | table: <entity> 10.2 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | 340.0 | 6.5 | — | 10.2 | 2.4 | 4.9 | 123.7 | 178.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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 | 2.4 | monetaryItemType | table: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | 340.0 | 6.5 | — | 10.2 | 2.4 | 4.9 | 123.7 | 178.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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 | 4.9 | monetaryItemType | table: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 52.3 | 4.9 | — | 8.2 | 4.4 | 6.6 | 6.5 | 9.0 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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 | 123.7 | monetaryItemType | table: <entity> 123.7 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | 340.0 | 6.5 | — | 10.2 | 2.4 | 4.9 | 123.7 | 178.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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 | 178.1 | monetaryItemType | table: <entity> 178.1 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | 340.0 | 6.5 | — | 10.2 | 2.4 | 4.9 | 123.7 | 178.1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive |
<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 | 795.6 | monetaryItemType | table: <entity> 795.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 63.4 | monetaryItemType | table: <entity> 63.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 2.6 | monetaryItemType | table: <entity> 2.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 76.0 | monetaryItemType | table: <entity> 76.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 57.7 | monetaryItemType | table: <entity> 57.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 67.7 | monetaryItemType | table: <entity> 67.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 170.8 | monetaryItemType | table: <entity> 170.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 246.4 | monetaryItemType | table: <entity> 246.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<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 | 199.4 | monetaryItemType | table: <entity> 199.4 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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 | 6.9 | monetaryItemType | table: <entity> 6.9 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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 | 8.3 | monetaryItemType | table: <entity> 8.3 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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 | 5.3 | monetaryItemType | table: <entity> 5.3 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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 | 7.0 | monetaryItemType | table: <entity> 7.0 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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 | 58.5 | monetaryItemType | table: <entity> 58.5 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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 | 100.7 | monetaryItemType | table: <entity> 100.7 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed Interest | 199.4 | 6.9 | 0.1 | 8.3 | 5.3 | 7.0 | 58.5 | 100.7 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<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 | 596.2 | monetaryItemType | table: <entity> 596.2 </entity> <entity type> monetaryItemType </entity type> <context> Estimated Present Value of Future Minimum Lease Payments | $ | 596.2 | $ | 56.5 | $ | 2.5 | $ | 67.7 | $ | 52.4 | $ | 60.7 | $ | 112.3 | $ | 145.7 </context> | us-gaap:OperatingLeaseLiability |
<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 | 56.5 | monetaryItemType | table: <entity> 56.5 </entity> <entity type> monetaryItemType </entity type> <context> Estimated Present Value of Future Minimum Lease Payments | $ | 596.2 | $ | 56.5 | $ | 2.5 | $ | 67.7 | $ | 52.4 | $ | 60.7 | $ | 112.3 | $ | 145.7 </context> | us-gaap:OperatingLeaseLiability |
<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 | 2.5 | monetaryItemType | table: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> Estimated Present Value of Future Minimum Lease Payments | $ | 596.2 | $ | 56.5 | $ | 2.5 | $ | 67.7 | $ | 52.4 | $ | 60.7 | $ | 112.3 | $ | 145.7 </context> | us-gaap:OperatingLeaseLiability |
<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 | 67.7 | monetaryItemType | table: <entity> 67.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Future Minimum Lease Payments Total Future Minimum Lease Payments | 795.6 | 63.4 | 2.6 | 76.0 | 57.7 | 67.7 | 170.8 | 246.4 </context> | us-gaap:OperatingLeaseLiability |
<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> Estimated Present Value of Future Minimum Lease Payments | $ | 596.2 | $ | 56.5 | $ | 2.5 | $ | 67.7 | $ | 52.4 | $ | 60.7 | $ | 112.3 | $ | 145.7 </context> | us-gaap:OperatingLeaseLiability |
<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 | 60.7 | monetaryItemType | table: <entity> 60.7 </entity> <entity type> monetaryItemType </entity type> <context> Estimated Present Value of Future Minimum Lease Payments | $ | 596.2 | $ | 56.5 | $ | 2.5 | $ | 67.7 | $ | 52.4 | $ | 60.7 | $ | 112.3 | $ | 145.7 </context> | us-gaap:OperatingLeaseLiability |
<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 | 112.3 | monetaryItemType | table: <entity> 112.3 </entity> <entity type> monetaryItemType </entity type> <context> Estimated Present Value of Future Minimum Lease Payments | $ | 596.2 | $ | 56.5 | $ | 2.5 | $ | 67.7 | $ | 52.4 | $ | 60.7 | $ | 112.3 | $ | 145.7 </context> | us-gaap:OperatingLeaseLiability |
<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 | 145.7 | monetaryItemType | table: <entity> 145.7 </entity> <entity type> monetaryItemType </entity type> <context> Estimated Present Value of Future Minimum Lease Payments | $ | 596.2 | $ | 56.5 | $ | 2.5 | $ | 67.7 | $ | 52.4 | $ | 60.7 | $ | 112.3 | $ | 145.7 </context> | us-gaap:OperatingLeaseLiability |
<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 | 122.0 | monetaryItemType | table: <entity> 122.0 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:SeveranceCosts1 |
<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 | 19.8 | monetaryItemType | table: <entity> 19.8 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:SeveranceCosts1 |
<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 | 10.7 | monetaryItemType | table: <entity> 10.7 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:SeveranceCosts1 |
<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 | 26.5 | monetaryItemType | table: <entity> 26.5 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:SeveranceCosts1 |
<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 | 14.8 | monetaryItemType | table: <entity> 14.8 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:SeveranceCosts1 |
<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 | 10.1 | monetaryItemType | table: <entity> 10.1 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:SeveranceCosts1 |
<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 | 16.9 | monetaryItemType | table: <entity> 16.9 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:SeveranceCosts1 |
<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 | 117.6 | monetaryItemType | table: <entity> 117.6 </entity> <entity type> monetaryItemType </entity type> <context> Settled | 117.6 | 19.8 | 10.7 | 26.3 | 14.6 | 14.6 | 10.1 | 16.3 </context> | us-gaap:PaymentsForRestructuring |
<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 | 19.8 | monetaryItemType | table: <entity> 19.8 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:PaymentsForRestructuring |
<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 | 10.7 | monetaryItemType | table: <entity> 10.7 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:PaymentsForRestructuring |
<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 | 26.3 | monetaryItemType | table: <entity> 26.3 </entity> <entity type> monetaryItemType </entity type> <context> Settled | 117.6 | 19.8 | 10.7 | 26.3 | 14.6 | 14.6 | 10.1 | 16.3 </context> | us-gaap:PaymentsForRestructuring |
<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 | 14.6 | monetaryItemType | table: <entity> 14.6 </entity> <entity type> monetaryItemType </entity type> <context> Settled | 117.6 | 19.8 | 10.7 | 26.3 | 14.6 | 14.6 | 10.1 | 16.3 </context> | us-gaap:PaymentsForRestructuring |
<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 | 10.1 | monetaryItemType | table: <entity> 10.1 </entity> <entity type> monetaryItemType </entity type> <context> Severance Expense Incurred | $ | 122.0 | $ | 19.8 | $ | 10.7 | $ | 26.5 | $ | 14.8 | $ | 14.8 | $ | 10.1 | $ | 16.9 </context> | us-gaap:PaymentsForRestructuring |
<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 | 16.3 | monetaryItemType | table: <entity> 16.3 </entity> <entity type> monetaryItemType </entity type> <context> Settled | 117.6 | 19.8 | 10.7 | 26.3 | 14.6 | 14.6 | 10.1 | 16.3 </context> | us-gaap:PaymentsForRestructuring |
<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 | 4.4 | monetaryItemType | table: <entity> 4.4 </entity> <entity type> monetaryItemType </entity type> <context> Remaining Balance as of December 31, 2024 Remaining Balance as of December 31, 2024 | $ | 4.4 | $ | — | $ | — | $ | 0.2 | $ | 0.2 | $ | 0.2 | $ | — | $ | 0.6 </context> | us-gaap:RestructuringReserve |
<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> Remaining Balance as of December 31, 2024 Remaining Balance as of December 31, 2024 | $ | 4.4 | $ | — | $ | — | $ | 0.2 | $ | 0.2 | $ | 0.2 | $ | — | $ | 0.6 </context> | us-gaap:RestructuringReserve |
<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 | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Remaining Balance as of December 31, 2024 Remaining Balance as of December 31, 2024 | $ | 4.4 | $ | — | $ | — | $ | 0.2 | $ | 0.2 | $ | 0.2 | $ | — | $ | 0.6 </context> | us-gaap:RestructuringReserve |
<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 | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> Remaining Balance as of December 31, 2024 Remaining Balance as of December 31, 2024 | $ | 4.4 | $ | — | $ | — | $ | 0.2 | $ | 0.2 | $ | 0.2 | $ | — | $ | 0.6 </context> | us-gaap:RestructuringReserve |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 524416175 | sharesItemType | table: <entity> 524416175 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2021 | 524,416,175 | 20,204,160 </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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 20204160 | sharesItemType | table: <entity> 20204160 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2021 | 524,416,175 | 20,204,160 </context> | us-gaap:TreasuryStockCommonShares |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 683146 | sharesItemType | table: <entity> 683146 </entity> <entity type> sharesItemType </entity type> <context> Issued | 683,146 | — </context> | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 8970920 | sharesItemType | table: <entity> 8970920 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:PartnersCapitalAccountUnitsTreasuryUnitsReissued |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 525099321 | sharesItemType | table: <entity> 525099321 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2022 | 525,099,321 | 11,233,240 </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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 11233240 | sharesItemType | table: <entity> 11233240 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2022 | 525,099,321 | 11,233,240 </context> | us-gaap:TreasuryStockCommonShares |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 2269836 | sharesItemType | table: <entity> 2269836 </entity> <entity type> sharesItemType </entity type> <context> Issued | 2,269,836 | — </context> | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 10048668 | sharesItemType | table: <entity> 10048668 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:PartnersCapitalAccountUnitsTreasuryUnitsReissued |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 527369157 | sharesItemType | table: <entity> 527369157 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2023 | 527,369,157 | 1,184,572 </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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 1184572 | sharesItemType | table: <entity> 1184572 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2023 | 527,369,157 | 1,184,572 </context> | us-gaap:TreasuryStockCommonShares |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 6725373 | sharesItemType | table: <entity> 6725373 </entity> <entity type> sharesItemType </entity type> <context> Issued | 6,725,373 | — </context> | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 2243 | sharesItemType | table: <entity> 2243 </entity> <entity type> sharesItemType </entity type> <context> Treasury Stock Reacquired | — | 2,243 </context> | us-gaap:PartnersCapitalAccountUnitsTreasury |
<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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 534094530 | sharesItemType | table: <entity> 534094530 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2024 | 534,094,530 | 1,186,815 </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></tr><tr><td>Shares of AEP Common Stock</td><td></td><td>Issued</td><td></td><td>Held in Treasury</td><td></td></tr><tr><td>Balance, December 31, 2... | table | 1186815 | sharesItemType | table: <entity> 1186815 </entity> <entity type> sharesItemType </entity type> <context> Balance, December 31, 2024 | 534,094,530 | 1,186,815 </context> | us-gaap:TreasuryStockCommonShares |
<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 | 4.32 | percentItemType | table: <entity> 4.32 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:LongtermDebtWeightedAverageInterestRate |
<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 | 36410.9 | monetaryItemType | table: <entity> 36410.9 </entity> <entity type> monetaryItemType </entity type> <context> Senior Unsecured Notes | 2025-2054 | 4.32 % | 1.00%-8.13% | 1.00%-8.13% | $ | 36,410.9 | $ | 33,779.4 </context> | us-gaap:UnsecuredDebt |
<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 | 33779.4 | monetaryItemType | table: <entity> 33779.4 </entity> <entity type> monetaryItemType </entity type> <context> Senior Unsecured Notes | 2025-2054 | 4.32 % | 1.00%-8.13% | 1.00%-8.13% | $ | 36,410.9 | $ | 33,779.4 </context> | us-gaap:UnsecuredDebt |
<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 | 3.26 | percentItemType | table: <entity> 3.26 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:LongtermDebtWeightedAverageInterestRate |
<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 | 1771.3 | monetaryItemType | table: <entity> 1771.3 </entity> <entity type> monetaryItemType </entity type> <context> Pollution Control Bonds (a) | 2025-2036 (b) | 3.26 % | 0.63%-4.70% | 0.63%-4.90% | 1,771.3 | 1,771.6 </context> | us-gaap:LongtermPollutionControlBondCurrentAndNoncurrent |
<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 | 1771.6 | monetaryItemType | table: <entity> 1771.6 </entity> <entity type> monetaryItemType </entity type> <context> Pollution Control Bonds (a) | 2025-2036 (b) | 3.26 % | 0.63%-4.70% | 0.63%-4.90% | 1,771.3 | 1,771.6 </context> | us-gaap:LongtermPollutionControlBondCurrentAndNoncurrent |
<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 | 6.49 | percentItemType | table: <entity> 6.49 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:LongtermDebtWeightedAverageInterestRate |
<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 | 609.9 | monetaryItemType | table: <entity> 609.9 </entity> <entity type> monetaryItemType </entity type> <context> Notes Payable – Nonaffiliated (c) | 2025-2034 | 6.49 % | 0.93%-6.89% | 0.93%-6.59% | 609.9 | 193.3 </context> | us-gaap:OtherNotesPayable |
<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 | 193.3 | monetaryItemType | table: <entity> 193.3 </entity> <entity type> monetaryItemType </entity type> <context> Notes Payable – Nonaffiliated (c) | 2025-2034 | 6.49 % | 0.93%-6.89% | 0.93%-6.59% | 609.9 | 193.3 </context> | us-gaap:OtherNotesPayable |
<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 | 4.08 | percentItemType | table: <entity> 4.08 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:LongtermDebtWeightedAverageInterestRate |
<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 | 578.0 | monetaryItemType | table: <entity> 578.0 </entity> <entity type> monetaryItemType </entity type> <context> Securitization Bonds | 2025-2039 (d) | 4.08 % | 2.06%-4.88% | 2.06%-3.77% | 578.0 | 368.9 </context> | us-gaap:SecuredDebt |
<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 | 368.9 | monetaryItemType | table: <entity> 368.9 </entity> <entity type> monetaryItemType </entity type> <context> Securitization Bonds | 2025-2039 (d) | 4.08 % | 2.06%-4.88% | 2.06%-3.77% | 578.0 | 368.9 </context> | us-gaap:SecuredDebt |
<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 | 316.3 | monetaryItemType | table: <entity> 316.3 </entity> <entity type> monetaryItemType </entity type> <context> Spent Nuclear Fuel Obligation (e) | 316.3 | 300.4 </context> | us-gaap:SpentNuclearFuelObligationNoncurrent |
<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 | 300.4 | monetaryItemType | table: <entity> 300.4 </entity> <entity type> monetaryItemType </entity type> <context> Spent Nuclear Fuel Obligation (e) | 316.3 | 300.4 </context> | us-gaap:SpentNuclearFuelObligationNoncurrent |
<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 | 5.67 | percentItemType | table: <entity> 5.67 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:LongtermDebtWeightedAverageInterestRate |
<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 | 2579.1 | monetaryItemType | table: <entity> 2579.1 </entity> <entity type> monetaryItemType </entity type> <context> Junior Subordinated Notes | 2025-2054 | 5.67 % | 3.88%-7.05% | 2.03%-5.70% | 2,579.1 | 2,388.1 </context> | us-gaap:JuniorSubordinatedNotes |
<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 | 2388.1 | monetaryItemType | table: <entity> 2388.1 </entity> <entity type> monetaryItemType </entity type> <context> Junior Subordinated Notes | 2025-2054 | 5.67 % | 3.88%-7.05% | 2.03%-5.70% | 2,579.1 | 2,388.1 </context> | us-gaap:JuniorSubordinatedNotes |
<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 | 5.60 | percentItemType | table: <entity> 5.60 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:LongtermDebtWeightedAverageInterestRate |
<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 | 377.3 | monetaryItemType | table: <entity> 377.3 </entity> <entity type> monetaryItemType </entity type> <context> Other Long-term Debt | 2025-2059 | 5.60 % | 3.00%-13.72% | 3.00%-13.72% | 377.3 | 1,341.5 </context> | us-gaap:OtherLongTermDebt |
<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 | 1341.5 | monetaryItemType | table: <entity> 1341.5 </entity> <entity type> monetaryItemType </entity type> <context> Other Long-term Debt | 2025-2059 | 5.60 % | 3.00%-13.72% | 3.00%-13.72% | 377.3 | 1,341.5 </context> | us-gaap:OtherLongTermDebt |
<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 | 42642.8 | monetaryItemType | table: <entity> 42642.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Long-term Debt Outstanding | $ | 42,642.8 | $ | 40,143.2 </context> | us-gaap:LongTermDebt |
<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 | 40143.2 | monetaryItemType | table: <entity> 40143.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Long-term Debt Outstanding | $ | 42,642.8 | $ | 40,143.2 </context> | us-gaap:LongTermDebt |
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