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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 | 288.6 | monetaryItemType | table: <entity> 288.6 </entity> <entity type> monetaryItemType </entity type> <context> Equity | 0.2 | — | 4.4 | 1.2 | 1.9 | 62.5 | 64.4 | 288.6 </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 | 154.9 | monetaryItemType | table: <entity> 154.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 154.9 | $ | 317.4 | $ | 96.9 | $ | 173.1 | $ | 151.5 | $ | 1,218.4 | $ | 205.3 | $ | 575.4 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 317.4 | monetaryItemType | table: <entity> 317.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 154.9 | $ | 317.4 | $ | 96.9 | $ | 173.1 | $ | 151.5 | $ | 1,218.4 | $ | 205.3 | $ | 575.4 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 96.9 | monetaryItemType | table: <entity> 96.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 154.9 | $ | 317.4 | $ | 96.9 | $ | 173.1 | $ | 151.5 | $ | 1,218.4 | $ | 205.3 | $ | 575.4 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 173.1 | monetaryItemType | table: <entity> 173.1 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 154.9 | $ | 317.4 | $ | 96.9 | $ | 173.1 | $ | 151.5 | $ | 1,218.4 | $ | 205.3 | $ | 575.4 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 151.5 | monetaryItemType | table: <entity> 151.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 154.9 | $ | 317.4 | $ | 96.9 | $ | 173.1 | $ | 151.5 | $ | 1,218.4 | $ | 205.3 | $ | 575.4 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1218.4 | monetaryItemType | table: <entity> 1218.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 154.9 | $ | 317.4 | $ | 96.9 | $ | 173.1 | $ | 151.5 | $ | 1,218.4 | $ | 205.3 | $ | 575.4 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 205.3 | monetaryItemType | table: <entity> 205.3 </entity> <entity type> monetaryItemType </entity type> <context> Current Assets | $ | 4.2 | $ | 81.9 | $ | 25.5 | $ | 27.5 | $ | 13.3 | $ | 1,208.8 | $ | 205.3 | $ | 36.9 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 575.4 | monetaryItemType | table: <entity> 575.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 154.9 | $ | 317.4 | $ | 96.9 | $ | 173.1 | $ | 151.5 | $ | 1,218.4 | $ | 205.3 | $ | 575.4 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 26.1 | monetaryItemType | table: <entity> 26.1 </entity> <entity type> monetaryItemType </entity type> <context> AEP Texas | $ | 26.1 | $ | 26.1 | $ | 15.1 | $ | 15.1 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 26.1 | monetaryItemType | table: <entity> 26.1 </entity> <entity type> monetaryItemType </entity type> <context> AEP Texas | $ | 26.1 | $ | 26.1 | $ | 15.1 | $ | 15.1 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 15.1 | monetaryItemType | table: <entity> 15.1 </entity> <entity type> monetaryItemType </entity type> <context> AEP Texas | $ | 26.1 | $ | 26.1 | $ | 15.1 | $ | 15.1 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 15.1 | monetaryItemType | table: <entity> 15.1 </entity> <entity type> monetaryItemType </entity type> <context> AEP Texas | $ | 26.1 | $ | 26.1 | $ | 15.1 | $ | 15.1 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 29.3 | monetaryItemType | table: <entity> 29.3 </entity> <entity type> monetaryItemType </entity type> <context> AEPTCo | 29.3 | 29.3 | 17.9 | 17.9 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 29.3 | monetaryItemType | table: <entity> 29.3 </entity> <entity type> monetaryItemType </entity type> <context> AEPTCo | 29.3 | 29.3 | 17.9 | 17.9 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 17.9 | monetaryItemType | table: <entity> 17.9 </entity> <entity type> monetaryItemType </entity type> <context> AEPTCo | 29.3 | 29.3 | 17.9 | 17.9 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 17.9 | monetaryItemType | table: <entity> 17.9 </entity> <entity type> monetaryItemType </entity type> <context> AEPTCo | 29.3 | 29.3 | 17.9 | 17.9 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 36.4 | monetaryItemType | table: <entity> 36.4 </entity> <entity type> monetaryItemType </entity type> <context> APCo | 36.4 | 36.4 | 21.1 | 21.1 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 36.4 | monetaryItemType | table: <entity> 36.4 </entity> <entity type> monetaryItemType </entity type> <context> APCo | 36.4 | 36.4 | 21.1 | 21.1 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 21.1 | monetaryItemType | table: <entity> 21.1 </entity> <entity type> monetaryItemType </entity type> <context> APCo | 36.4 | 36.4 | 21.1 | 21.1 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 21.1 | monetaryItemType | table: <entity> 21.1 </entity> <entity type> monetaryItemType </entity type> <context> APCo | 36.4 | 36.4 | 21.1 | 21.1 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 25.1 | monetaryItemType | table: <entity> 25.1 </entity> <entity type> monetaryItemType </entity type> <context> I&M | 25.1 | 25.1 | 14.3 | 14.3 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 25.1 | monetaryItemType | table: <entity> 25.1 </entity> <entity type> monetaryItemType </entity type> <context> I&M | 25.1 | 25.1 | 14.3 | 14.3 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 14.3 | monetaryItemType | table: <entity> 14.3 </entity> <entity type> monetaryItemType </entity type> <context> I&M | 25.1 | 25.1 | 14.3 | 14.3 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 14.3 | monetaryItemType | table: <entity> 14.3 </entity> <entity type> monetaryItemType </entity type> <context> I&M | 25.1 | 25.1 | 14.3 | 14.3 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 34.5 | monetaryItemType | table: <entity> 34.5 </entity> <entity type> monetaryItemType </entity type> <context> OPCo | 34.5 | 34.5 | 19.0 | 19.0 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 34.5 | monetaryItemType | table: <entity> 34.5 </entity> <entity type> monetaryItemType </entity type> <context> OPCo | 34.5 | 34.5 | 19.0 | 19.0 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 19.0 | monetaryItemType | table: <entity> 19.0 </entity> <entity type> monetaryItemType </entity type> <context> OPCo | 34.5 | 34.5 | 19.0 | 19.0 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 19.0 | monetaryItemType | table: <entity> 19.0 </entity> <entity type> monetaryItemType </entity type> <context> OPCo | 34.5 | 34.5 | 19.0 | 19.0 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 19.2 | monetaryItemType | table: <entity> 19.2 </entity> <entity type> monetaryItemType </entity type> <context> PSO | 19.2 | 19.2 | 10.6 | 10.6 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 19.2 | monetaryItemType | table: <entity> 19.2 </entity> <entity type> monetaryItemType </entity type> <context> PSO | 19.2 | 19.2 | 10.6 | 10.6 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 10.6 | monetaryItemType | table: <entity> 10.6 </entity> <entity type> monetaryItemType </entity type> <context> PSO | 19.2 | 19.2 | 10.6 | 10.6 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 10.6 | monetaryItemType | table: <entity> 10.6 </entity> <entity type> monetaryItemType </entity type> <context> PSO | 19.2 | 19.2 | 10.6 | 10.6 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 22.0 | monetaryItemType | table: <entity> 22.0 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo | 22.0 | 22.0 | 12.7 | 12.7 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 22.0 | monetaryItemType | table: <entity> 22.0 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo | 22.0 | 22.0 | 12.7 | 12.7 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 12.7 | monetaryItemType | table: <entity> 12.7 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo | 22.0 | 22.0 | 12.7 | 12.7 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td>... | table | 12.7 | monetaryItemType | table: <entity> 12.7 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo | 22.0 | 22.0 | 12.7 | 12.7 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 7.6 | monetaryItemType | table: <entity> 7.6 </entity> <entity type> monetaryItemType </entity type> <context> Capital Contribution from SWEPCo | $ | 7.6 | $ | 7.6 | $ | 7.6 | $ | 7.6 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 7.6 | monetaryItemType | table: <entity> 7.6 </entity> <entity type> monetaryItemType </entity type> <context> Capital Contribution from SWEPCo | $ | 7.6 | $ | 7.6 | $ | 7.6 | $ | 7.6 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> Retained Earnings | 0.3 | 0.3 | 0.4 | 0.4 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> Retained Earnings | 0.3 | 0.3 | 0.4 | 0.4 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> Retained Earnings | 0.3 | 0.3 | 0.4 | 0.4 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> Retained Earnings | 0.3 | 0.3 | 0.4 | 0.4 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo’s Share of Obligations | — | 15.6 | — | 19.2 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 15.6 | monetaryItemType | table: <entity> 15.6 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo’s Share of Obligations | — | 15.6 | — | 19.2 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 19.2 | monetaryItemType | table: <entity> 19.2 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo’s Share of Obligations | — | 15.6 | — | 19.2 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 7.9 | monetaryItemType | table: <entity> 7.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Investment in DHLC | $ | 7.9 | $ | 23.5 | $ | 8.0 | $ | 27.2 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 23.5 | monetaryItemType | table: <entity> 23.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Investment in DHLC | $ | 7.9 | $ | 23.5 | $ | 8.0 | $ | 27.2 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 8.0 | monetaryItemType | table: <entity> 8.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Investment in DHLC | $ | 7.9 | $ | 23.5 | $ | 8.0 | $ | 27.2 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 27.2 | monetaryItemType | table: <entity> 27.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Investment in DHLC | $ | 7.9 | $ | 23.5 | $ | 8.0 | $ | 27.2 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 4.4 | monetaryItemType | table: <entity> 4.4 </entity> <entity type> monetaryItemType </entity type> <context> Capital Contribution from AEP | $ | 4.4 | $ | 4.4 | $ | 4.4 | $ | 4.4 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 4.4 | monetaryItemType | table: <entity> 4.4 </entity> <entity type> monetaryItemType </entity type> <context> Capital Contribution from AEP | $ | 4.4 | $ | 4.4 | $ | 4.4 | $ | 4.4 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> AEP’s Share of OVEC Debt (a) | — | 433.2 | — | 465.3 </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 433.2 | monetaryItemType | table: <entity> 433.2 </entity> <entity type> monetaryItemType </entity type> <context> AEP’s Share of OVEC Debt (a) | — | 433.2 | — | 465.3 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 465.3 | monetaryItemType | table: <entity> 465.3 </entity> <entity type> monetaryItemType </entity type> <context> AEP’s Share of OVEC Debt (a) | — | 433.2 | — | 465.3 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 437.6 | monetaryItemType | table: <entity> 437.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Investment in OVEC | $ | 4.4 | $ | 437.6 | $ | 4.4 | $ | 469.7 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><... | table | 469.7 | monetaryItemType | table: <entity> 469.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Investment in OVEC | $ | 4.4 | $ | 437.6 | $ | 4.4 | $ | 469.7 </context> | us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 24694.5 | monetaryItemType | table: <entity> 24694.5 </entity> <entity type> monetaryItemType </entity type> <context> Generation Generation | $ | 24,694.5 | (a) | $ | — | $ | — | $ | 7,272.6 | $ | 5,438.5 | $ | — | $ | 2,772.4 | $ | 5,287.5 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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> Generation Generation | $ | 24,694.5 | (a) | $ | — | $ | — | $ | 7,272.6 | $ | 5,438.5 | $ | — | $ | 2,772.4 | $ | 5,287.5 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 7272.6 | monetaryItemType | table: <entity> 7272.6 </entity> <entity type> monetaryItemType </entity type> <context> Generation Generation | $ | 24,694.5 | (a) | $ | — | $ | — | $ | 7,272.6 | $ | 5,438.5 | $ | — | $ | 2,772.4 | $ | 5,287.5 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 5438.5 | monetaryItemType | table: <entity> 5438.5 </entity> <entity type> monetaryItemType </entity type> <context> Generation Generation | $ | 24,694.5 | (a) | $ | — | $ | — | $ | 7,272.6 | $ | 5,438.5 | $ | — | $ | 2,772.4 | $ | 5,287.5 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 2772.4 | monetaryItemType | table: <entity> 2772.4 </entity> <entity type> monetaryItemType </entity type> <context> Generation Generation | $ | 24,694.5 | (a) | $ | — | $ | — | $ | 7,272.6 | $ | 5,438.5 | $ | — | $ | 2,772.4 | $ | 5,287.5 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 5287.5 | monetaryItemType | table: <entity> 5287.5 </entity> <entity type> monetaryItemType </entity type> <context> Generation Generation | $ | 24,694.5 | (a) | $ | — | $ | — | $ | 7,272.6 | $ | 5,438.5 | $ | — | $ | 2,772.4 | $ | 5,287.5 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessing |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 38871.9 | monetaryItemType | table: <entity> 38871.9 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 7546.2 | monetaryItemType | table: <entity> 7546.2 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 14913.4 | monetaryItemType | table: <entity> 14913.4 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 5001.5 | monetaryItemType | table: <entity> 5001.5 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1957.8 | monetaryItemType | table: <entity> 1957.8 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 3663.9 | monetaryItemType | table: <entity> 3663.9 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1345.3 | monetaryItemType | table: <entity> 1345.3 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 2863.8 | monetaryItemType | table: <entity> 2863.8 </entity> <entity type> monetaryItemType </entity type> <context> Transmission | 38,871.9 | 7,546.2 | 14,913.4 | 5,001.5 | 1,957.8 | 3,663.9 | 1,345.3 | 2,863.8 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentTransmission |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 31061.9 | monetaryItemType | table: <entity> 31061.9 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | 31,061.9 | 6,250.5 | — | 5,568.5 | 3,535.0 | 7,244.0 | 3,698.8 | 3,007.1 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 6250.5 | monetaryItemType | table: <entity> 6250.5 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | 31,061.9 | 6,250.5 | — | 5,568.5 | 3,535.0 | 7,244.0 | 3,698.8 | 3,007.1 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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> Generation Generation | $ | 24,694.5 | (a) | $ | — | $ | — | $ | 7,272.6 | $ | 5,438.5 | $ | — | $ | 2,772.4 | $ | 5,287.5 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 5568.5 | monetaryItemType | table: <entity> 5568.5 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | 31,061.9 | 6,250.5 | — | 5,568.5 | 3,535.0 | 7,244.0 | 3,698.8 | 3,007.1 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 3535.0 | monetaryItemType | table: <entity> 3535.0 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | 31,061.9 | 6,250.5 | — | 5,568.5 | 3,535.0 | 7,244.0 | 3,698.8 | 3,007.1 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 7244.0 | monetaryItemType | table: <entity> 7244.0 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | 31,061.9 | 6,250.5 | — | 5,568.5 | 3,535.0 | 7,244.0 | 3,698.8 | 3,007.1 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 3698.8 | monetaryItemType | table: <entity> 3698.8 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | 31,061.9 | 6,250.5 | — | 5,568.5 | 3,535.0 | 7,244.0 | 3,698.8 | 3,007.1 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 3007.1 | monetaryItemType | table: <entity> 3007.1 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | 31,061.9 | 6,250.5 | — | 5,568.5 | 3,535.0 | 7,244.0 | 3,698.8 | 3,007.1 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDistribution |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 6544.9 | monetaryItemType | table: <entity> 6544.9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1172.9 | monetaryItemType | table: <entity> 1172.9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 515.9 | monetaryItemType | table: <entity> 515.9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1023.9 | monetaryItemType | table: <entity> 1023.9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 948.3 | monetaryItemType | table: <entity> 948.3 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1245.3 | monetaryItemType | table: <entity> 1245.3 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 546.8 | monetaryItemType | table: <entity> 546.8 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 682.7 | monetaryItemType | table: <entity> 682.7 </entity> <entity type> monetaryItemType </entity type> <context> Other | 6,544.9 | 1,172.9 | 515.9 | 1,023.9 | 948.3 | 1,245.3 | 546.8 | 682.7 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 6321.5 | monetaryItemType | table: <entity> 6321.5 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1118.0 | monetaryItemType | table: <entity> 1118.0 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1965.4 | monetaryItemType | table: <entity> 1965.4 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 742.6 | monetaryItemType | table: <entity> 742.6 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 330.1 | monetaryItemType | table: <entity> 330.1 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 691.1 | monetaryItemType | table: <entity> 691.1 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 378.8 | monetaryItemType | table: <entity> 378.8 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 627.3 | monetaryItemType | table: <entity> 627.3 </entity> <entity type> monetaryItemType </entity type> <context> CWIP | 6,321.5 | (a) | 1,118.0 | 1,965.4 | 742.6 | 330.1 | 691.1 | 378.8 | 627.3 | (a) </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 25794.0 | monetaryItemType | table: <entity> 25794.0 </entity> <entity type> monetaryItemType </entity type> <context> Less: Accumulated Depreciation Less: Accumulated Depreciation | 25,794.0 | 2,045.7 | 1,578.5 | 6,030.9 | 4,607.0 | 2,883.0 | 2,214.7 | 3,048.5 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 2045.7 | monetaryItemType | table: <entity> 2045.7 </entity> <entity type> monetaryItemType </entity type> <context> Less: Accumulated Depreciation Less: Accumulated Depreciation | 25,794.0 | 2,045.7 | 1,578.5 | 6,030.9 | 4,607.0 | 2,883.0 | 2,214.7 | 3,048.5 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1578.5 | monetaryItemType | table: <entity> 1578.5 </entity> <entity type> monetaryItemType </entity type> <context> Less: Accumulated Depreciation Less: Accumulated Depreciation | 25,794.0 | 2,045.7 | 1,578.5 | 6,030.9 | 4,607.0 | 2,883.0 | 2,214.7 | 3,048.5 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 6030.9 | monetaryItemType | table: <entity> 6030.9 </entity> <entity type> monetaryItemType </entity type> <context> Less: Accumulated Depreciation Less: Accumulated Depreciation | 25,794.0 | 2,045.7 | 1,578.5 | 6,030.9 | 4,607.0 | 2,883.0 | 2,214.7 | 3,048.5 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 4607.0 | monetaryItemType | table: <entity> 4607.0 </entity> <entity type> monetaryItemType </entity type> <context> Less: Accumulated Depreciation Less: Accumulated Depreciation | 25,794.0 | 2,045.7 | 1,578.5 | 6,030.9 | 4,607.0 | 2,883.0 | 2,214.7 | 3,048.5 </context> | us-gaap:PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation |
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