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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>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 37.1 | monetaryItemType | table: <entity> 37.1 </entity> <entity type> monetaryItemType </entity type> <context> 2017-2019 Virginia Triennial Revenue Provision | 35.2 | 37.1 | 25 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 32.8 | monetaryItemType | table: <entity> 32.8 </entity> <entity type> monetaryItemType </entity type> <context> Peak Demand Reduction/Energy Efficiency | 32.8 | 26.4 | 2 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 26.4 | monetaryItemType | table: <entity> 26.4 </entity> <entity type> monetaryItemType </entity type> <context> Peak Demand Reduction/Energy Efficiency | 32.8 | 26.4 | 2 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 32.1 | monetaryItemType | table: <entity> 32.1 </entity> <entity type> monetaryItemType </entity type> <context> Over-recovered Fuel Costs - Ohio | 32.1 | 26.1 | 8 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 26.1 | monetaryItemType | table: <entity> 26.1 </entity> <entity type> monetaryItemType </entity type> <context> Over-recovered Fuel Costs - Ohio | 32.1 | 26.1 | 8 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 90.1 | monetaryItemType | table: <entity> 90.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 90.1 | 106.5 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 106.5 | monetaryItemType | table: <entity> 106.5 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 90.1 | 106.5 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 2495.6 | monetaryItemType | table: <entity> 2495.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 2,495.6 | 2,151.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 2151.4 | monetaryItemType | table: <entity> 2151.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 2,495.6 | 2,151.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 8022.0 | monetaryItemType | table: <entity> 8022.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 8,022.0 | 7,974.5 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 7974.5 | monetaryItemType | table: <entity> 7974.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 8,022.0 | 7,974.5 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 8344.0 | monetaryItemType | table: <entity> 8344.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities and Deferred Investment Tax Credits | $ | 8,344.0 | $ | 8,182.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining</td></tr><... | table | 8182.4 | monetaryItemType | table: <entity> 8182.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities and Deferred Investment Tax Credits | $ | 8,344.0 | $ | 8,182.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 41.3 | monetaryItemType | table: <entity> 41.3 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | $ | 41.3 | $ | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | $ | 41.3 | $ | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 15.6 | monetaryItemType | table: <entity> 15.6 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Pension and OPEB Costs | 15.6 | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 13.1 | monetaryItemType | table: <entity> 13.1 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 13.1 | 37.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 37.7 | monetaryItemType | table: <entity> 37.7 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs | 13.1 | 37.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 5.8 | monetaryItemType | table: <entity> 5.8 </entity> <entity type> monetaryItemType </entity type> <context> Line Inspection Costs | 5.8 | 5.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 5.7 | monetaryItemType | table: <entity> 5.7 </entity> <entity type> monetaryItemType </entity type> <context> Line Inspection Costs | 5.8 | 5.7 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 1.3 | 20.9 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 20.9 | monetaryItemType | table: <entity> 20.9 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 1.3 | 20.9 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 35.8 | monetaryItemType | table: <entity> 35.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 35.8 | 64.3 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 64.3 | monetaryItemType | table: <entity> 64.3 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 35.8 | 64.3 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 77.1 | monetaryItemType | table: <entity> 77.1 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 77.1 | 64.3 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 32.6 | monetaryItemType | table: <entity> 32.6 </entity> <entity type> monetaryItemType </entity type> <context> Texas Mobile Temporary Emergency Electric Energy Facilities Rider | 32.6 | 33.4 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 33.4 | monetaryItemType | table: <entity> 33.4 </entity> <entity type> monetaryItemType </entity type> <context> Texas Mobile Temporary Emergency Electric Energy Facilities Rider | 32.6 | 33.4 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 9.4 | monetaryItemType | table: <entity> 9.4 </entity> <entity type> monetaryItemType </entity type> <context> Meter Replacement Costs | 5.8 | 9.4 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 22.4 | monetaryItemType | table: <entity> 22.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 22.4 | 0.7 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 22.4 | 0.7 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 60.8 | monetaryItemType | table: <entity> 60.8 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 60.8 | 43.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 43.5 | monetaryItemType | table: <entity> 43.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Earning a Return | 60.8 | 43.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 177.5 | monetaryItemType | table: <entity> 177.5 </entity> <entity type> monetaryItemType </entity type> <context> Pension and OPEB Funded Status | 177.5 | 183.2 | 12 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 183.2 | monetaryItemType | table: <entity> 183.2 </entity> <entity type> monetaryItemType </entity type> <context> Pension and OPEB Funded Status | 177.5 | 183.2 | 12 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 14.2 | monetaryItemType | table: <entity> 14.2 </entity> <entity type> monetaryItemType </entity type> <context> Texas Transmission Cost Recovery Factor | 14.2 | — | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 9.2 | monetaryItemType | table: <entity> 9.2 </entity> <entity type> monetaryItemType </entity type> <context> Peak Demand Reduction/Energy Efficiency | 9.2 | 9.2 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 14.8 | monetaryItemType | table: <entity> 14.8 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 14.8 | 15.1 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 15.1 | monetaryItemType | table: <entity> 15.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Approved for Recovery | 14.8 | 15.1 | various </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 215.7 | monetaryItemType | table: <entity> 215.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 215.7 | 207.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 207.5 | monetaryItemType | table: <entity> 207.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 215.7 | 207.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 276.5 | monetaryItemType | table: <entity> 276.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Approved for Recovery | 276.5 | 251.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 251.0 | monetaryItemType | table: <entity> 251.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Approved for Recovery | 276.5 | 251.0 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 353.6 | monetaryItemType | table: <entity> 353.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Assets | $ | 353.6 | $ | 315.3 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Reco... | table | 315.3 | monetaryItemType | table: <entity> 315.3 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Assets | $ | 353.6 | $ | 315.3 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | $ | — | $ | 13.0 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 13.0 | monetaryItemType | table: <entity> 13.0 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | $ | — | $ | 13.0 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Pending Final Regulatory Determination | — | 1.5 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 14.5 | monetaryItemType | table: <entity> 14.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Pending Final Regulatory Determination | — | 14.5 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 844.0 | monetaryItemType | table: <entity> 844.0 </entity> <entity type> monetaryItemType </entity type> <context> Asset Removal Costs | 844.0 | 797.1 | (b) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 797.1 | monetaryItemType | table: <entity> 797.1 </entity> <entity type> monetaryItemType </entity type> <context> Asset Removal Costs | 844.0 | 797.1 | (b) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 409.4 | monetaryItemType | table: <entity> 409.4 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | 409.4 | 412.0 | (c) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 412.0 | monetaryItemType | table: <entity> 412.0 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | 409.4 | 412.0 | (c) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 4.8 | monetaryItemType | table: <entity> 4.8 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 4.8 | 3.8 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 3.8 | monetaryItemType | table: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 4.8 | 3.8 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 1258.2 | monetaryItemType | table: <entity> 1258.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Paying a Return | 1,258.2 | 1,212.9 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 1212.9 | monetaryItemType | table: <entity> 1212.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Paying a Return | 1,258.2 | 1,212.9 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 21.6 | monetaryItemType | table: <entity> 21.6 </entity> <entity type> monetaryItemType </entity type> <context> Transition and Restoration Charges | 21.6 | 26.6 | 5 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 26.6 | monetaryItemType | table: <entity> 26.6 </entity> <entity type> monetaryItemType </entity type> <context> Transition and Restoration Charges | 21.6 | 26.6 | 5 years </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 5.6 | monetaryItemType | table: <entity> 5.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 5.6 | 7.4 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 7.4 | monetaryItemType | table: <entity> 7.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Liabilities Approved for Payment | 5.6 | 7.4 | various </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 27.2 | monetaryItemType | table: <entity> 27.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 27.2 | 34.0 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 34.0 | monetaryItemType | table: <entity> 34.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Currently Not Paying a Return | 27.2 | 34.0 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 1285.4 | monetaryItemType | table: <entity> 1285.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 1,285.4 | 1,246.9 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 1246.9 | monetaryItemType | table: <entity> 1246.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 1,285.4 | 1,246.9 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEP Texas</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refu... | table | 1261.4 | monetaryItemType | table: <entity> 1261.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities and Deferred Investment Tax Credits | $ | 1,285.4 | $ | 1,261.4 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> PJM/SPP Annual Formula Rate True-up | $ | 0.4 | $ | 3.1 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recover... | table | 3.1 | monetaryItemType | table: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> PJM/SPP Annual Formula Rate True-up | $ | 0.4 | $ | 3.1 | 2 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 8.8 | monetaryItemType | table: <entity> 8.8 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | $ | 8.8 | $ | 8.7 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 8.7 | monetaryItemType | table: <entity> 8.7 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | $ | 8.8 | $ | 8.7 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 582.3 | monetaryItemType | table: <entity> 582.3 </entity> <entity type> monetaryItemType </entity type> <context> Asset Removal Costs | 582.3 | 466.3 | (b) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 466.3 | monetaryItemType | table: <entity> 466.3 </entity> <entity type> monetaryItemType </entity type> <context> Asset Removal Costs | 582.3 | 466.3 | (b) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 287.3 | monetaryItemType | table: <entity> 287.3 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | 287.3 | 308.7 | (c) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 308.7 | monetaryItemType | table: <entity> 308.7 </entity> <entity type> monetaryItemType </entity type> <context> Income Taxes, Net (a) | 287.3 | 308.7 | (c) </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 869.6 | monetaryItemType | table: <entity> 869.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 869.6 | 775.0 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 775.0 | monetaryItemType | table: <entity> 775.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Liabilities Approved for Payment | 869.6 | 775.0 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 878.4 | monetaryItemType | table: <entity> 878.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities | $ | 878.4 | $ | 783.7 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>AEPTCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Refund ... | table | 783.7 | monetaryItemType | table: <entity> 783.7 </entity> <entity type> monetaryItemType </entity type> <context> Total Noncurrent Regulatory Liabilities | $ | 878.4 | $ | 783.7 </context> | us-gaap:RegulatoryLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 148.1 | monetaryItemType | table: <entity> 148.1 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs, Virginia - earns a return | $ | 148.1 | $ | 147.4 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 147.4 | monetaryItemType | table: <entity> 147.4 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs, Virginia - earns a return | $ | 148.1 | $ | 147.4 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs, West Virginia - does not earn a return | — | 8.0 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 8.0 | monetaryItemType | table: <entity> 8.0 </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs, West Virginia - does not earn a return | — | 8.0 | 1 year </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 155.4 | monetaryItemType | table: <entity> 155.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Current Regulatory Assets | $ | 148.1 | $ | 155.4 </context> | us-gaap:RegulatoryAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 1.1 | monetaryItemType | table: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | $ | 1.1 | $ | 0.6 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | $ | 1.1 | $ | 0.6 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 282.1 | monetaryItemType | table: <entity> 282.1 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Asset Retirement Obligation Costs (a) | 282.1 | 25.9 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 25.9 | monetaryItemType | table: <entity> 25.9 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Asset Retirement Obligation Costs (a) | 282.1 | 25.9 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 144.2 | monetaryItemType | table: <entity> 144.2 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs - West Virginia | 144.2 | 91.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 91.5 | monetaryItemType | table: <entity> 91.5 </entity> <entity type> monetaryItemType </entity type> <context> Storm-Related Costs - West Virginia | 144.2 | 91.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 78.4 | monetaryItemType | table: <entity> 78.4 </entity> <entity type> monetaryItemType </entity type> <context> 2024-2025 Virginia Under-Earnings | 78.4 | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Under-recovered Fuel Costs, West Virginia - does not earn a return | — | 8.0 | 1 year </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 17.8 | monetaryItemType | table: <entity> 17.8 </entity> <entity type> monetaryItemType </entity type> <context> Pension Settlement | 17.8 | — </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 11.9 | monetaryItemType | table: <entity> 11.9 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 11.9 | 7.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 7.5 | monetaryItemType | table: <entity> 7.5 </entity> <entity type> monetaryItemType </entity type> <context> Other Regulatory Assets Pending Final Regulatory Approval | 11.9 | 7.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 534.4 | monetaryItemType | table: <entity> 534.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 534.4 | 124.9 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 124.9 | monetaryItemType | table: <entity> 124.9 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Currently Not Earning a Return | 534.4 | 124.9 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 535.5 | monetaryItemType | table: <entity> 535.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 535.5 | 125.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 125.5 | monetaryItemType | table: <entity> 125.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Regulatory Assets Pending Final Regulatory Approval | 535.5 | 125.5 </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 154.1 | monetaryItemType | table: <entity> 154.1 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Under-recovered Fuel Costs - West Virginia | 154.1 | 154.2 | 10 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 154.2 | monetaryItemType | table: <entity> 154.2 </entity> <entity type> monetaryItemType </entity type> <context> Long-term Under-recovered Fuel Costs - West Virginia | 154.1 | 154.2 | 10 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>APCo</td></tr><tr><td></td><td></td><td>December 31,</td><td></td><td>Remaining Recovery ... | table | 68.0 | monetaryItemType | table: <entity> 68.0 </entity> <entity type> monetaryItemType </entity type> <context> Plant Retirement Costs - Unrecovered Plant | 68.0 | 72.0 | 19 years </context> | us-gaap:RegulatoryAssetsNoncurrent |
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