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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></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2208.7 | monetaryItemType | table: <entity> 2208.7 </entity> <entity type> monetaryItemType </entity type> <context> INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS (LOSS) | 2,842.9 | 2,208.7 | 2,420.4 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2420.4 | monetaryItemType | table: <entity> 2420.4 </entity> <entity type> monetaryItemType </entity type> <context> INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS (LOSS) | 2,842.9 | 2,208.7 | 2,420.4 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 39.2 | monetaryItemType | table: <entity> 39.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 54.6 | monetaryItemType | table: <entity> 54.6 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | ( 39.2 ) | 54.6 | 5.4 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5.4 | monetaryItemType | table: <entity> 5.4 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | ( 39.2 ) | 54.6 | 5.4 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 93.7 | monetaryItemType | table: <entity> 93.7 </entity> <entity type> monetaryItemType </entity type> <context> Equity Earnings (Loss) of Unconsolidated Subsidiaries | 93.7 | 58.5 | ( 109.4 ) </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 58.5 | monetaryItemType | table: <entity> 58.5 </entity> <entity type> monetaryItemType </entity type> <context> Equity Earnings (Loss) of Unconsolidated Subsidiaries | 93.7 | 58.5 | ( 109.4 ) </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 109.4 | monetaryItemType | table: <entity> 109.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2975.8 | monetaryItemType | table: <entity> 2975.8 </entity> <entity type> monetaryItemType </entity type> <context> NET INCOME | 2,975.8 | 2,212.6 | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2212.6 | monetaryItemType | table: <entity> 2212.6 </entity> <entity type> monetaryItemType </entity type> <context> NET INCOME | 2,975.8 | 2,212.6 | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2305.6 | monetaryItemType | table: <entity> 2305.6 </entity> <entity type> monetaryItemType </entity type> <context> NET INCOME | 2,975.8 | 2,212.6 | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 8.7 | monetaryItemType | table: <entity> 8.7 </entity> <entity type> monetaryItemType </entity type> <context> Net Income (Loss) Attributable to Noncontrolling Interests | 8.7 | 4.5 | ( 1.6 ) </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4.5 | monetaryItemType | table: <entity> 4.5 </entity> <entity type> monetaryItemType </entity type> <context> Net Income (Loss) Attributable to Noncontrolling Interests | 8.7 | 4.5 | ( 1.6 ) </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2967.1 | monetaryItemType | table: <entity> 2967.1 </entity> <entity type> monetaryItemType </entity type> <context> EARNINGS ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 2,967.1 | $ | 2,208.1 | $ | 2,307.2 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2967.1 | monetaryItemType | table: <entity> 2967.1 </entity> <entity type> monetaryItemType </entity type> <context> EARNINGS ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 2,967.1 | $ | 2,208.1 | $ | 2,307.2 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2208.1 | monetaryItemType | table: <entity> 2208.1 </entity> <entity type> monetaryItemType </entity type> <context> EARNINGS ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 2,967.1 | $ | 2,208.1 | $ | 2,307.2 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2208.1 | monetaryItemType | table: <entity> 2208.1 </entity> <entity type> monetaryItemType </entity type> <context> EARNINGS ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 2,967.1 | $ | 2,208.1 | $ | 2,307.2 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2307.2 | monetaryItemType | table: <entity> 2307.2 </entity> <entity type> monetaryItemType </entity type> <context> EARNINGS ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 2,967.1 | $ | 2,208.1 | $ | 2,307.2 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2307.2 | monetaryItemType | table: <entity> 2307.2 </entity> <entity type> monetaryItemType </entity type> <context> EARNINGS ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 2,967.1 | $ | 2,208.1 | $ | 2,307.2 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 530092672 | sharesItemType | table: <entity> 530092672 </entity> <entity type> sharesItemType </entity type> <context> WEIGHTED AVERAGE NUMBER OF BASIC AEP COMMON SHARES OUTSTANDING WEIGHTED AVERAGE NUMBER OF BASIC AEP COMMON SHARES OUTSTANDING | 530,092,672 | 518,903,682 | 511,841,946 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 518903682 | sharesItemType | table: <entity> 518903682 </entity> <entity type> sharesItemType </entity type> <context> WEIGHTED AVERAGE NUMBER OF BASIC AEP COMMON SHARES OUTSTANDING WEIGHTED AVERAGE NUMBER OF BASIC AEP COMMON SHARES OUTSTANDING | 530,092,672 | 518,903,682 | 511,841,946 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 511841946 | sharesItemType | table: <entity> 511841946 </entity> <entity type> sharesItemType </entity type> <context> WEIGHTED AVERAGE NUMBER OF BASIC AEP COMMON SHARES OUTSTANDING WEIGHTED AVERAGE NUMBER OF BASIC AEP COMMON SHARES OUTSTANDING | 530,092,672 | 518,903,682 | 511,841,946 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5.60 | perShareItemType | table: <entity> 5.60 </entity> <entity type> perShareItemType </entity type> <context> TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 5.60 | $ | 4.26 | $ | 4.51 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4.26 | perShareItemType | table: <entity> 4.26 </entity> <entity type> perShareItemType </entity type> <context> TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 5.60 | $ | 4.26 | $ | 4.51 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4.51 | perShareItemType | table: <entity> 4.51 </entity> <entity type> perShareItemType </entity type> <context> TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 5.60 | $ | 4.26 | $ | 4.51 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 531337703 | sharesItemType | table: <entity> 531337703 </entity> <entity type> sharesItemType </entity type> <context> WEIGHTED AVERAGE NUMBER OF DILUTED AEP COMMON SHARES OUTSTANDING | 531,337,703 | 520,206,258 | 513,484,609 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 520206258 | sharesItemType | table: <entity> 520206258 </entity> <entity type> sharesItemType </entity type> <context> WEIGHTED AVERAGE NUMBER OF DILUTED AEP COMMON SHARES OUTSTANDING | 531,337,703 | 520,206,258 | 513,484,609 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 513484609 | sharesItemType | table: <entity> 513484609 </entity> <entity type> sharesItemType </entity type> <context> WEIGHTED AVERAGE NUMBER OF DILUTED AEP COMMON SHARES OUTSTANDING | 531,337,703 | 520,206,258 | 513,484,609 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5.58 | perShareItemType | table: <entity> 5.58 </entity> <entity type> perShareItemType </entity type> <context> TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 5.58 | $ | 4.24 | $ | 4.49 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4.24 | perShareItemType | table: <entity> 4.24 </entity> <entity type> perShareItemType </entity type> <context> TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 5.58 | $ | 4.24 | $ | 4.49 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4.49 | perShareItemType | table: <entity> 4.49 </entity> <entity type> perShareItemType </entity type> <context> TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 5.58 | $ | 4.24 | $ | 4.49 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2975.8 | monetaryItemType | table: <entity> 2975.8 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | $ | 2,975.8 | $ | 2,212.6 | $ | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2212.6 | monetaryItemType | table: <entity> 2212.6 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | $ | 2,975.8 | $ | 2,212.6 | $ | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2305.6 | monetaryItemType | table: <entity> 2305.6 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | $ | 2,975.8 | $ | 2,212.6 | $ | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 33.8 | monetaryItemType | table: <entity> 33.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 21.6 | monetaryItemType | table: <entity> 21.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5.0 | monetaryItemType | table: <entity> 5.0 </entity> <entity type> monetaryItemType </entity type> <context> Cash Flow Hedges, Net of Tax of $ 1.3 , $( 33.8 ) and $ 21.6 in 2024, 2023 and 2022, Respectively Cash Flow Hedges, Net of Tax of $ 1.3 , $( 33.8 ) and $ 21.6 in 2024, 2023 and 2022, Respectively | 5.0 | ( 127.0 ) | 81.4 </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 127.0 | monetaryItemType | table: <entity> 127.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 81.4 | monetaryItemType | table: <entity> 81.4 </entity> <entity type> monetaryItemType </entity type> <context> Cash Flow Hedges, Net of Tax of $ 1.3 , $( 33.8 ) and $ 21.6 in 2024, 2023 and 2022, Respectively Cash Flow Hedges, Net of Tax of $ 1.3 , $( 33.8 ) and $ 21.6 in 2024, 2023 and 2022, Respectively | 5.0 | ( 127.0 ) | 81.4 </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3.4 | monetaryItemType | table: <entity> 3.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2.8 | monetaryItemType | table: <entity> 2.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2.5 | monetaryItemType | table: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 12.6 | monetaryItemType | table: <entity> 12.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 10.4 | monetaryItemType | table: <entity> 10.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 10.9 | monetaryItemType | table: <entity> 10.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4.3 | monetaryItemType | table: <entity> 4.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 41.3 | monetaryItemType | table: <entity> 41.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 41.0 | monetaryItemType | table: <entity> 41.0 </entity> <entity type> monetaryItemType </entity type> <context> Pension and OPEB Funded Status, Net of Tax of $ 10.9 , $( 4.3 ) and $( 41.3 ) in 2024, 2023 and 2022, Respectively Pension and OPEB Funded Status, Net of Tax of $ 10.9 , $( 4.3 ) and $( 41.3 ) in 2024, 2023 and 2022, Respectively | 4... | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 16.3 | monetaryItemType | table: <entity> 16.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 155.4 | monetaryItemType | table: <entity> 155.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2.4 | monetaryItemType | table: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 0 | monetaryItemType | table: <entity> 0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 8.9 | monetaryItemType | table: <entity> 8.9 </entity> <entity type> monetaryItemType </entity type> <context> Recognition of Pension Settlement Costs, Net of Tax of $ 2.4 , $ 0 , and $ 0 in 2024, 2023 and 2022, Respectively Recognition of Pension Settlement Costs, Net of Tax of $ 2.4 , $ 0 , and $ 0 in 2024, 2023 and 2022, Respectively | 8.9 ... | us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Recognition of Pension Settlement Costs, Net of Tax of $ 2.4 , $ 0 , and $ 0 in 2024, 2023 and 2022, Respectively Recognition of Pension Settlement Costs, Net of Tax of $ 2.4 , $ 0 , and $ 0 in 2024, 2023 and 2022, Respectively | 8.9 | ... | us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 52.4 | monetaryItemType | table: <entity> 52.4 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | 52.4 | ( 139.2 ) | ( 101.1 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 139.2 | monetaryItemType | table: <entity> 139.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 101.1 | monetaryItemType | table: <entity> 101.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3028.2 | monetaryItemType | table: <entity> 3028.2 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL COMPREHENSIVE INCOME | 3,028.2 | 2,073.4 | 2,204.5 </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2073.4 | monetaryItemType | table: <entity> 2073.4 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL COMPREHENSIVE INCOME | 3,028.2 | 2,073.4 | 2,204.5 </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2204.5 | monetaryItemType | table: <entity> 2204.5 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL COMPREHENSIVE INCOME | 3,028.2 | 2,073.4 | 2,204.5 </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 8.7 | monetaryItemType | table: <entity> 8.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Comprehensive Income (Loss) Attributable To Noncontrolling Interests | 8.7 | 4.5 | ( 1.6 ) </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4.5 | monetaryItemType | table: <entity> 4.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Comprehensive Income (Loss) Attributable To Noncontrolling Interests | 8.7 | 4.5 | ( 1.6 ) </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3019.5 | monetaryItemType | table: <entity> 3019.5 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 3,019.5 | $ | 2,068.9 | $ | 2,206.1 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2068.9 | monetaryItemType | table: <entity> 2068.9 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 3,019.5 | $ | 2,068.9 | $ | 2,206.1 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2206.1 | monetaryItemType | table: <entity> 2206.1 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS | $ | 3,019.5 | $ | 2,068.9 | $ | 2,206.1 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 524.4 | sharesItemType | table: <entity> 524.4 </entity> <entity type> sharesItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2021 | 524.4 | $ | 3,408.7 | $ | 7,172.6 | $ | 11,667.1 | $ | 184.8 | $ | 247.0 | $ | 22,680.2 </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3408.7 | monetaryItemType | table: <entity> 3408.7 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2021 | 524.4 | $ | 3,408.7 | $ | 7,172.6 | $ | 11,667.1 | $ | 184.8 | $ | 247.0 | $ | 22,680.2 </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 | 7172.6 | monetaryItemType | table: <entity> 7172.6 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2021 | 524.4 | $ | 3,408.7 | $ | 7,172.6 | $ | 11,667.1 | $ | 184.8 | $ | 247.0 | $ | 22,680.2 </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 | 11667.1 | monetaryItemType | table: <entity> 11667.1 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2021 | 524.4 | $ | 3,408.7 | $ | 7,172.6 | $ | 11,667.1 | $ | 184.8 | $ | 247.0 | $ | 22,680.2 </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 | 184.8 | monetaryItemType | table: <entity> 184.8 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2021 | 524.4 | $ | 3,408.7 | $ | 7,172.6 | $ | 11,667.1 | $ | 184.8 | $ | 247.0 | $ | 22,680.2 </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 | 247.0 | monetaryItemType | table: <entity> 247.0 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2021 | 524.4 | $ | 3,408.7 | $ | 7,172.6 | $ | 11,667.1 | $ | 184.8 | $ | 247.0 | $ | 22,680.2 </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 | 22680.2 | monetaryItemType | table: <entity> 22680.2 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2021 | 524.4 | $ | 3,408.7 | $ | 7,172.6 | $ | 11,667.1 | $ | 184.8 | $ | 247.0 | $ | 22,680.2 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.7 | sharesItemType | table: <entity> 0.7 </entity> <entity type> sharesItemType </entity type> <context> Issuance of Common Stock | 0.7 | 4.4 | 822.1 | 826.5 </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><td></td><td></td><td></td><td></td><td></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> Issuance of Common Stock | 0.7 | 4.4 | 822.1 | 826.5 </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 822.1 | monetaryItemType | table: <entity> 822.1 </entity> <entity type> monetaryItemType </entity type> <context> Issuance of Common Stock | 0.7 | 4.4 | 822.1 | 826.5 </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 826.5 | monetaryItemType | table: <entity> 826.5 </entity> <entity type> monetaryItemType </entity type> <context> Issuance of Common Stock | 0.7 | 4.4 | 822.1 | 826.5 </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1628.7 | monetaryItemType | table: <entity> 1628.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 16.5 | monetaryItemType | table: <entity> 16.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1645.2 | monetaryItemType | table: <entity> 1645.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 56.3 | monetaryItemType | table: <entity> 56.3 </entity> <entity type> monetaryItemType </entity type> <context> Other Changes in Equity | 56.3 | 0.1 | 56.4 </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Changes in Equity | 56.3 | 0.1 | 56.4 </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 56.4 | monetaryItemType | table: <entity> 56.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Changes in Equity | 56.3 | 0.1 | 56.4 </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2307.2 | monetaryItemType | table: <entity> 2307.2 </entity> <entity type> monetaryItemType </entity type> <context> Net Income (Loss) | 2,307.2 | ( 1.6 ) | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2305.6 | monetaryItemType | table: <entity> 2305.6 </entity> <entity type> monetaryItemType </entity type> <context> Net Income (Loss) | 2,307.2 | ( 1.6 ) | 2,305.6 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 101.1 | monetaryItemType | table: <entity> 101.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 525.1 | sharesItemType | table: <entity> 525.1 </entity> <entity type> sharesItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2022 | 525.1 | 3,413.1 | 8,051.0 | 12,345.6 | 83.7 | 229.0 | 24,122.4 </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3413.1 | monetaryItemType | table: <entity> 3413.1 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2022 | 525.1 | 3,413.1 | 8,051.0 | 12,345.6 | 83.7 | 229.0 | 24,122.4 </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 | 8051.0 | monetaryItemType | table: <entity> 8051.0 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2022 | 525.1 | 3,413.1 | 8,051.0 | 12,345.6 | 83.7 | 229.0 | 24,122.4 </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 | 12345.6 | monetaryItemType | table: <entity> 12345.6 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2022 | 525.1 | 3,413.1 | 8,051.0 | 12,345.6 | 83.7 | 229.0 | 24,122.4 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 83.7 | monetaryItemType | table: <entity> 83.7 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2022 | 525.1 | 3,413.1 | 8,051.0 | 12,345.6 | 83.7 | 229.0 | 24,122.4 </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 | 229.0 | monetaryItemType | table: <entity> 229.0 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2022 | 525.1 | 3,413.1 | 8,051.0 | 12,345.6 | 83.7 | 229.0 | 24,122.4 </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 | 24122.4 | monetaryItemType | table: <entity> 24122.4 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY – DECEMBER 31, 2022 | 525.1 | 3,413.1 | 8,051.0 | 12,345.6 | 83.7 | 229.0 | 24,122.4 </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 | 2.3 | sharesItemType | table: <entity> 2.3 </entity> <entity type> sharesItemType </entity type> <context> Issuance of Common Stock | 2.3 | 14.8 | 984.8 | 999.6 </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><td></td><td></td><td></td><td></td><td></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> Issuance of Common Stock | 2.3 | 14.8 | 984.8 | 999.6 </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 984.8 | monetaryItemType | table: <entity> 984.8 </entity> <entity type> monetaryItemType </entity type> <context> Issuance of Common Stock | 2.3 | 14.8 | 984.8 | 999.6 </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
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