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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 527,400,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 25,285.9 | $ 3,427.9 | $ 9,073.9 | $ 12,800.4 |  | $ (55.5) | $ 39.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of Common Stock (in shares) |  | 800,000 |  |  |  |  |
Issuance of Common Stock | 40.6 | $ 5.4 | 35.2 |  |  |  |
Common Stock Dividends | (466.9) |  |  | (465.5) | [1] |  | (1.4)
Other Changes in Equity | (14.8) |  | (14.8) |  |  |  |
Net Income (Loss) | 1,005.7 |  |  | 1,003.1 |  |  | 2.6
Other Comprehensive Income (Loss) | (6.8) |  |  |  |  | (6.8) |
Ending balance (in shares) at Mar. 31, 2024 |  | 528,200,000 |  |  |  |  |
Ending balance at Mar. 31, 2024 | 25,843.7 | $ 3,433.3 | 9,094.3 | 13,338.0 |  | (62.3) | 40.4
Beginning balance (in shares) at Dec. 31, 2023 |  | 527,400,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 25,285.9 | $ 3,427.9 | 9,073.9 | 12,800.4 |  | (55.5) | 39.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 2,309.9 |  |  |  |  |  |
Other Comprehensive Income (Loss) | (31.4) |  |  |  |  | (31.4) |
Ending balance (in shares) at Sep. 30, 2024 |  | 533,700,000 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 26,658.8 | $ 3,468.7 | 9,534.9 | 13,700.7 |  | (86.9) | 41.4
Beginning balance (in shares) at Mar. 31, 2024 |  | 528,200,000 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 25,843.7 | $ 3,433.3 | 9,094.3 | 13,338.0 |  | (62.3) | 40.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of Common Stock (in shares) |  | 4,900,000 |  |  |  |  |
Issuance of Common Stock | 435.2 | $ 32.1 | 403.1 |  |  |  |
Common Stock Dividends | (469.1) |  |  | (467.0) | [1] |  | (2.1)
Other Changes in Equity | 1.1 |  | 1.1 |  |  |  |
Net Income (Loss) | 342.5 |  |  | 340.3 |  |  | 2.2
Other Comprehensive Income (Loss) | 22.3 |  |  |  |  | 22.3 |
Ending balance (in shares) at Jun. 30, 2024 |  | 533,100,000 |  |  |  |  |
Ending balance at Jun. 30, 2024 | 26,175.7 | $ 3,465.4 | 9,498.5 | 13,211.3 |  | (40.0) | 40.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of Common Stock (in shares) |  | 600,000 |  |  |  |  |
Issuance of Common Stock | 37.2 | $ 3.3 | 33.9 |  |  |  |
Common Stock Dividends | (471.4) |  |  | (470.2) | [1] |  | (1.2)
Other Changes in Equity | 2.5 |  | 2.5 |  |  |  |
Net Income (Loss) | 961.7 |  |  | 959.6 |  |  | 2.1
Other Comprehensive Income (Loss) | (46.9) |  |  |  |  | (46.9) |
Ending balance (in shares) at Sep. 30, 2024 |  | 533,700,000 |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 26,658.8 | $ 3,468.7 | 9,534.9 | 13,700.7 |  | (86.9) | 41.4
Beginning balance (in shares) at Dec. 31, 2024 | 534,094,530 | 534,100,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 26,986.1 | $ 3,471.6 | 9,606.1 | 13,869.2 |  | (3.1) | 42.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of Common Stock (in shares) |  | 1,100,000 |  |  |  |  |
Issuance of Common Stock | 75.4 | $ 7.1 | 68.3 |  |  |  |
Common Stock Dividends | (501.0) |  |  | (500.0) | [2] |  | (1.0)
Other Changes in Equity | (22.1) |  | (22.1) |  |  |  |
Net Income (Loss) | 802.2 |  |  | 800.2 |  |  | 2.0
Other Comprehensive Income (Loss) | 23.4 |  |  |  |  | 23.4 |
Ending balance (in shares) at Mar. 31, 2025 |  | 535,200,000 |  |  |  |  |
Ending balance at Mar. 31, 2025 | $ 27,364.0 | $ 3,478.7 | 9,652.3 | 14,169.4 |  | 20.3 | 43.3
Beginning balance (in shares) at Dec. 31, 2024 | 534,094,530 | 534,100,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 26,986.1 | $ 3,471.6 | 9,606.1 | 13,869.2 |  | (3.1) | 42.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 3,090.8 |  |  |  |  |  |
Other Comprehensive Income (Loss) | $ (24.7) |  |  |  |  | (24.7) |
Ending balance (in shares) at Sep. 30, 2025 | 536,312,729 | 536,300,000 |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 31,479.3 | $ 3,486.0 | 11,561.8 | 15,369.3 |  | (27.8) | 1,090.0
Beginning balance (in shares) at Mar. 31, 2025 |  | 535,200,000 |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 27,364.0 | $ 3,478.7 | 9,652.3 | 14,169.4 |  | 20.3 | 43.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of Common Stock (in shares) |  | 600,000 |  |  |  |  |
Issuance of Common Stock | 56.4 | $ 3.7 | 52.7 |  |  |  |
Common Stock Dividends | (499.5) |  |  | (498.5) | [2] |  | (1.0)
Other Changes in Equity | 9.2 |  | 9.1 |  |  |  | 0.1
Midwest Transmission Holdings Noncontrolling Interest Transaction | 2,782.9 |  | 1,790.5 |  |  |  | 992.4
Net Income (Loss) | 1,288.3 |  |  | 1,225.8 |  |  | 62.5
Other Comprehensive Income (Loss) | (32.9) |  |  |  |  | (32.9) |
Ending balance (in shares) at Jun. 30, 2025 |  | 535,800,000 |  |  |  |  |
Ending balance at Jun. 30, 2025 | 30,968.4 | $ 3,482.4 | 11,504.6 | 14,896.7 |  | (12.6) | 1,097.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of Common Stock (in shares) |  | 500,000 |  |  |  |  |
Issuance of Common Stock | 55.7 | $ 3.6 | 52.1 |  |  |  |
Capital Contribution from Noncontrolling Interest | 33.9 |  |  |  |  |  | 33.9
Common Stock Dividends | (499.4) |  |  | (499.4) | [2] |  |
Other Changes in Equity | 5.1 |  | 5.1 |  |  |  |
Dividends Paid to Noncontrolling Interest | (69.5) |  |  |  |  |  | (69.5)
Net Income (Loss) | 1,000.3 |  |  | 972.0 |  |  | 28.3
Other Comprehensive Income (Loss) | $ (15.2) |  |  |  |  | (15.2) |
Ending balance (in shares) at Sep. 30, 2025 | 536,312,729 | 536,300,000 |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 31,479.3 | $ 3,486.0 | $ 11,561.8 | $ 15,369.3 |  | $ (27.8) | $ 1,090.0
[1] | Cash dividends declared per AEP common share were $0.88.
[2] | Cash dividends declared per AEP common share were $0.93.

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