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v3.24.3

Voluntary Severance Program (Tables) | 3 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs |
|  | AEP |  | AEP Texas |  | AEPTCo |  | APCo |  | I&M |  | OPCo |  | PSO |  | SWEPCo
|  | (in millions)
Severance Expense Incurred |  | $ | 122.0 |  |  | $ | 19.8 |  |  | $ | 10.7 |  |  | $ | 26.5 |  |  | $ | 14.8 |  |  | $ | 14.8 |  |  | $ | 10.1 |  |  | $ | 16.9 |
Settled/Adjustments |  | 111.0 |  |  | 19.5 |  |  | 10.7 |  |  | 24.7 |  |  | 14.3 |  |  | 14.4 |  |  | 9.8 |  |  | 15.9 |
Remaining Balance as of September 30, 2024 |  | $ | 11.0 |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | 1.8 |  |  | $ | 0.5 |  |  | $ | 0.4 |  |  | $ | 0.3 |  |  | $ | 1.0 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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