source_sample_idx int64 1 6.55k | context_id int64 1 6.55k | split stringclasses 1
value | input_type stringclasses 1
value | input stringlengths 249 14.8k | output stringlengths 104 32.6k | output_entities listlengths 1 157 | entity_metadata listlengths 1 157 |
|---|---|---|---|---|---|---|---|
1 | 1 | train | table | <table><tr><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>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | [{"numeric_entity": "62", "datatype": "monetaryItemType", "row_context": "Current | U.S. Federal", "column_context": "Provision for Income Taxes | 2024"}, {"numeric_entity": "171", "datatype": "monetaryItemType", "row_context": "Current | U.S. Federal", "column_context": "For the years ended December 31 | 2023"}, {"num... | [
{
"column_context": "Provision for Income Taxes | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "62",
"row_context": "Current | U.S. Federal"
},
{
"column_context": "For the years ended December 31 | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "171",
"row_... | [
{
"candidate_cell_count": 1,
"cell_text": "62",
"column_index": 2,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "171",
"column_index": 5,
"entity_index": 1,
"match_status": "exact_ce... |
7 | 7 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "1.7", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | EXPENSES | Other Operation", "column_context": "Years Ended December 31, | 2024"}, {"numeric_entity": "0.2", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | EXPENSES | Other Operation", "colu... | [
{
"column_context": "Years Ended December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "1.7",
"row_context": "Years Ended December 31, | EXPENSES | Other Operation"
},
{
"column_context": "Years Ended December 31, | 2023",
"datatype": "monetaryItemType",
"numeric_en... | [
{
"candidate_cell_count": 3,
"cell_text": "1.7",
"column_index": 3,
"entity_index": 0,
"match_status": "ambiguous_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 3,
"cell_text": "0.2",
"column_index": 7,
"entity_index": 1,
"match_status": "amb... |
19 | 19 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "6019", "datatype": "monetaryItemType", "row_context": "Financial assets | Amortized cost", "column_context": "December 31, 2023 | GAAP Measurement Category (1) | Level 1"}, {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Financial assets | Amortized cost", "column_context": ... | [
{
"column_context": "December 31, 2023 | GAAP Measurement Category (1) | Level 1",
"datatype": "monetaryItemType",
"numeric_entity": "6019",
"row_context": "Financial assets | Amortized cost"
},
{
"column_context": "December 31, 2023 | Fair Value | Level 3",
"datatype": "monetaryItemType... | [
{
"candidate_cell_count": 3,
"cell_text": "$ 6,019",
"column_index": 3,
"entity_index": 0,
"match_status": "ambiguous_cell",
"row_index": 5,
"table_index": 0
},
{
"candidate_cell_count": 33,
"cell_text": "$ —",
"column_index": 9,
"entity_index": 1,
"match_status":... |
24 | 24 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>Amount</td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>462</td><td></td></tr><tr><td>Additions</td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td>$</td><td>462</td><td></td></tr><tr>... | [{"numeric_entity": "462", "datatype": "monetaryItemType", "row_context": "Balance at December 31, 2022", "column_context": null}, {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Additions", "column_context": "Balance at December 31, 2022"}, {"numeric_entity": "1", "datatype": "monetaryItemType"... | [
{
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "462",
"row_context": "Balance at December 31, 2022"
},
{
"column_context": "Balance at December 31, 2022",
"datatype": "monetaryItemType",
"numeric_entity": "—",
"row_context": "Additions"
},
{
"... | [
{
"candidate_cell_count": 2,
"cell_text": "462",
"column_index": 2,
"entity_index": 0,
"match_status": "ambiguous_cell",
"row_index": 2,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "—",
"column_index": 1,
"entity_index": 1,
"match_status": "exact... |
27 | 27 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of real estate, at cost:</td><td></td><td></... | [{"numeric_entity": "3774239", "datatype": "monetaryItemType", "row_context": "Reconciliation of real estate, at cost: | Balance at the beginning of year", "column_context": "2024"}, {"numeric_entity": "3691066", "datatype": "monetaryItemType", "row_context": "Reconciliation of real estate, at cost: | Balance at the be... | [
{
"column_context": "2024",
"datatype": "monetaryItemType",
"numeric_entity": "3774239",
"row_context": "Reconciliation of real estate, at cost: | Balance at the beginning of year"
},
{
"column_context": "2023",
"datatype": "monetaryItemType",
"numeric_entity": "3691066",
"row_co... | [
{
"candidate_cell_count": 2,
"cell_text": "3,774,239",
"column_index": 2,
"entity_index": 0,
"match_status": "ambiguous_cell",
"row_index": 3,
"table_index": 0
},
{
"candidate_cell_count": 2,
"cell_text": "3,691,066",
"column_index": 6,
"entity_index": 1,
"match_s... |
29 | 29 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>PPL</td><td>3.20</td><td>%</td><td></td><td>3.26</td><td>%<... | [{"numeric_entity": "3.20", "datatype": "percentItemType", "row_context": "PPL", "column_context": "2024"}, {"numeric_entity": "3.26", "datatype": "percentItemType", "row_context": "PPL", "column_context": "2023"}, {"numeric_entity": "3.21", "datatype": "percentItemType", "row_context": "PPL", "column_context": "2022"}... | [
{
"column_context": "2024",
"datatype": "percentItemType",
"numeric_entity": "3.20",
"row_context": "PPL"
},
{
"column_context": "2023",
"datatype": "percentItemType",
"numeric_entity": "3.26",
"row_context": "PPL"
},
{
"column_context": "2022",
"datatype": "percentIt... | [
{
"candidate_cell_count": 1,
"cell_text": "3.20",
"column_index": 1,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 2,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "3.26",
"column_index": 4,
"entity_index": 1,
"match_status": "exact... |
31 | 31 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "249.3", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | OPERATING ACTIVITIES | Net Income", "column_context": "Years Ended December 31, | 2024"}, {"numeric_entity": "208.8", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | OPERATING ACTIVITIES | ... | [
{
"column_context": "Years Ended December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "249.3",
"row_context": "Years Ended December 31, | OPERATING ACTIVITIES | Net Income"
},
{
"column_context": "Years Ended December 31, | 2023",
"datatype": "monetaryItemType",
"n... | [
{
"candidate_cell_count": 1,
"cell_text": "249.3",
"column_index": 3,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "208.8",
"column_index": 7,
"entity_index": 1,
"match_status": "exa... |
58 | 58 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><... | [{"numeric_entity": "30.4", "datatype": "monetaryItemType", "row_context": "December 31, | CURRENT ASSETS | Advances to Affiliates", "column_context": "December 31, | 2024"}, {"numeric_entity": "67.1", "datatype": "monetaryItemType", "row_context": "December 31, | CURRENT ASSETS | Advances to Affiliates", "column_conte... | [
{
"column_context": "December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "30.4",
"row_context": "December 31, | CURRENT ASSETS | Advances to Affiliates"
},
{
"column_context": "December 31, | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "67.1",
"ro... | [
{
"candidate_cell_count": 1,
"cell_text": "30.4",
"column_index": 3,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "67.1",
"column_index": 7,
"entity_index": 1,
"match_status": "exact... |
63 | 63 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss... | [{"numeric_entity": "357", "datatype": "monetaryItemType", "row_context": "December 31, | Deferred tax assets: | Net operating loss and capital loss carryforwards", "column_context": "December 31, | 2024"}, {"numeric_entity": "252", "datatype": "monetaryItemType", "row_context": "December 31, | Deferred tax assets: | N... | [
{
"column_context": "December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "357",
"row_context": "December 31, | Deferred tax assets: | Net operating loss and capital loss carryforwards"
},
{
"column_context": "December 31, | 2023",
"datatype": "monetaryItemType",
"... | [
{
"candidate_cell_count": 1,
"cell_text": "357",
"column_index": 2,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "252",
"column_index": 6,
"entity_index": 1,
"match_status": "exact_c... |
97 | 97 | train | table | <table><tr><td></td><td></td><td></td><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>(in millions)</td><td></td><td>Investments in Unconsolidated VIEs</td><td></td><td>Maximum Exposure to Loss</td></tr><tr><td>NQ Fund V</td><td></td><td>$</td><td... | [{"numeric_entity": "36", "datatype": "monetaryItemType", "row_context": "NQ Fund V", "column_context": "Investments in Unconsolidated VIEs"}, {"numeric_entity": "43", "datatype": "monetaryItemType", "row_context": "NQ Fund V", "column_context": "Maximum Exposure to Loss"}, {"numeric_entity": "11", "datatype": "monetar... | [
{
"column_context": "Investments in Unconsolidated VIEs",
"datatype": "monetaryItemType",
"numeric_entity": "36",
"row_context": "NQ Fund V"
},
{
"column_context": "Maximum Exposure to Loss",
"datatype": "monetaryItemType",
"numeric_entity": "43",
"row_context": "NQ Fund V"
},
... | [
{
"candidate_cell_count": 1,
"cell_text": "36",
"column_index": 3,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 2,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "43",
"column_index": 7,
"entity_index": 1,
"match_status": "exact_cel... |
124 | 124 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td></tr><tr><td>2025</td><td>$</td><td>13,883</td><td></td></tr><tr><td>2026</td><td>15,357</td><td></td></tr><tr><td>2027</td><td>15,569</td><td></td></tr><tr><td>2028</td><td>15,737</td><td></td></tr><tr><td>2029<... | [{"numeric_entity": "13883", "datatype": "monetaryItemType", "row_context": "Operating Leases", "column_context": null}, {"numeric_entity": "15357", "datatype": "monetaryItemType", "row_context": "Operating Leases", "column_context": "2025"}, {"numeric_entity": "15569", "datatype": "monetaryItemType", "row_context": "O... | [
{
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "13883",
"row_context": "Operating Leases"
},
{
"column_context": "2025",
"datatype": "monetaryItemType",
"numeric_entity": "15357",
"row_context": "Operating Leases"
},
{
"column_context": "2025 ... | [
{
"candidate_cell_count": 1,
"cell_text": "13,883",
"column_index": 2,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 2,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "15,357",
"column_index": 1,
"entity_index": 1,
"match_status": "e... |
137 | 137 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | [{"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Projected benefit obligation", "column_context": "U.S. Plan | December 28, 2024"}, {"numeric_entity": "94", "datatype": "monetaryItemType", "row_context": "Projected benefit obligation", "column_context": "Non-U.S. Plans | December 28, 2024"}, {"n... | [
{
"column_context": "U.S. Plan | December 28, 2024",
"datatype": "monetaryItemType",
"numeric_entity": "—",
"row_context": "Projected benefit obligation"
},
{
"column_context": "Non-U.S. Plans | December 28, 2024",
"datatype": "monetaryItemType",
"numeric_entity": "94",
"row_cont... | [
{
"candidate_cell_count": 6,
"cell_text": "—",
"column_index": 2,
"entity_index": 0,
"match_status": "ambiguous_cell",
"row_index": 3,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "94",
"column_index": 10,
"entity_index": 1,
"match_status": "exact... |
138 | 138 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Carrying Amount of the Hedged Liabi... | [{"numeric_entity": "898.6", "datatype": "monetaryItemType", "row_context": "Long-term Debt (a) (b) Long-term Debt (a) (b) Long-term Debt (a) (b)", "column_context": "Carrying Amount of the Hedged Liabilities | December 31, 2024"}, {"numeric_entity": "878.2", "datatype": "monetaryItemType", "row_context": "Long-term De... | [
{
"column_context": "Carrying Amount of the Hedged Liabilities | December 31, 2024",
"datatype": "monetaryItemType",
"numeric_entity": "898.6",
"row_context": "Long-term Debt (a) (b) Long-term Debt (a) (b) Long-term Debt (a) (b)"
},
{
"column_context": "Cumulative Amount of Fair Value Hedgin... | [
{
"candidate_cell_count": 1,
"cell_text": "( 898.6 )",
"column_index": 3,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "( 878.2 )",
"column_index": 7,
"entity_index": 1,
"match_statu... |
139 | 139 | train | table | <table><tr><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></td></tr><tr><td>Current and Non-current Financing Receivables Current and Non-current Financing Receivables</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td... | [{"numeric_entity": "23", "datatype": "monetaryItemType", "row_context": "Loans receivable, at amortized cost", "column_context": "Current and Non-current Financing Receivables | December 31, 2024"}, {"numeric_entity": "29", "datatype": "monetaryItemType", "row_context": "Loans receivable, at amortized cost", "column_c... | [
{
"column_context": "Current and Non-current Financing Receivables | December 31, 2024",
"datatype": "monetaryItemType",
"numeric_entity": "23",
"row_context": "Loans receivable, at amortized cost"
},
{
"column_context": "As of | December 31, 2023",
"datatype": "monetaryItemType",
"n... | [
{
"candidate_cell_count": 1,
"cell_text": "23",
"column_index": 2,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "29",
"column_index": 5,
"entity_index": 1,
"match_status": "exact_cel... |
152 | 152 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td... | [{"numeric_entity": "197.9", "datatype": "monetaryItemType", "row_context": "AEP", "column_context": "Total Federal | Tax Credit | Company"}, {"numeric_entity": "40.2", "datatype": "monetaryItemType", "row_context": "AEP", "column_context": "Total State | Tax Credit | Carryforward"}, {"numeric_entity": "37.5", "datatyp... | [
{
"column_context": "Total Federal | Tax Credit | Company",
"datatype": "monetaryItemType",
"numeric_entity": "197.9",
"row_context": "AEP"
},
{
"column_context": "Total State | Tax Credit | Carryforward",
"datatype": "monetaryItemType",
"numeric_entity": "40.2",
"row_context": "... | [
{
"candidate_cell_count": 1,
"cell_text": "197.9",
"column_index": 3,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 6,
"table_index": 0
},
{
"candidate_cell_count": 2,
"cell_text": "40.2",
"column_index": 8,
"entity_index": 1,
"match_status": "ambi... |
175 | 175 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Common stock shar... | [{"numeric_entity": "37818", "datatype": "sharesItemType", "row_context": "December 31, 2021", "column_context": "Common stock shares outstanding (a)"}, {"numeric_entity": "308", "datatype": "monetaryItemType", "row_context": "December 31, 2021", "column_context": "Common stock"}, {"numeric_entity": "2957", "datatype":... | [
{
"column_context": "Common stock shares outstanding (a)",
"datatype": "sharesItemType",
"numeric_entity": "37818",
"row_context": "December 31, 2021"
},
{
"column_context": "Common stock",
"datatype": "monetaryItemType",
"numeric_entity": "308",
"row_context": "December 31, 2021... | [
{
"candidate_cell_count": 4,
"cell_text": "37,818",
"column_index": 1,
"entity_index": 0,
"match_status": "ambiguous_cell",
"row_index": 2,
"table_index": 0
},
{
"candidate_cell_count": 4,
"cell_text": "308",
"column_index": 5,
"entity_index": 1,
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180 | 180 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Common Stock</td><td></td><td>Paid-in Capital</td><td... | [{"numeric_entity": "321.2", "datatype": "monetaryItemType", "row_context": "TOTAL COMMON SHAREHOLDER’S EQUITY – DECEMBER 31, 2021", "column_context": "Common Stock"}, {"numeric_entity": "838.8", "datatype": "monetaryItemType", "row_context": "TOTAL COMMON SHAREHOLDER’S EQUITY – DECEMBER 31, 2021", "column_context": "P... | [
{
"column_context": "Common Stock",
"datatype": "monetaryItemType",
"numeric_entity": "321.2",
"row_context": "TOTAL COMMON SHAREHOLDER’S EQUITY – DECEMBER 31, 2021"
},
{
"column_context": "Paid-in Capital",
"datatype": "monetaryItemType",
"numeric_entity": "838.8",
"row_context"... | [
{
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{
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194 | 194 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></... | [{"numeric_entity": "2681", "datatype": "monetaryItemType", "row_context": "Benefit obligation at beginning of year", "column_context": "U.S. Plan | December 28, 2024"}, {"numeric_entity": "2653", "datatype": "monetaryItemType", "row_context": "Benefit obligation at beginning of year", "column_context": "Non-U.S. Plans... | [
{
"column_context": "U.S. Plan | December 28, 2024",
"datatype": "monetaryItemType",
"numeric_entity": "2681",
"row_context": "Benefit obligation at beginning of year"
},
{
"column_context": "Non-U.S. Plans | December 30, 2023",
"datatype": "monetaryItemType",
"numeric_entity": "2653... | [
{
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{
"candidate_cell_count": 1,
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198 | 198 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>Gross Carrying Value</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Carrying Value</td></tr><tr><td>Customer ... | [{"numeric_entity": "67781", "datatype": "monetaryItemType", "row_context": "Customer relationships", "column_context": "Gross Carrying Value"}, {"numeric_entity": "10229", "datatype": "monetaryItemType", "row_context": "Customer relationships", "column_context": "Accumulated Amortization"}, {"numeric_entity": "57552",... | [
{
"column_context": "Gross Carrying Value",
"datatype": "monetaryItemType",
"numeric_entity": "67781",
"row_context": "Customer relationships"
},
{
"column_context": "Accumulated Amortization",
"datatype": "monetaryItemType",
"numeric_entity": "10229",
"row_context": "Customer re... | [
{
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},
{
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200 | 200 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DILUTED:</td><td></td><td></td><td></td><td></td><td></td><... | [{"numeric_entity": "37922", "datatype": "monetaryItemType", "row_context": "DILUTED: | Net income attributable to common shareholders - basic", "column_context": "2024"}, {"numeric_entity": "37922", "datatype": "monetaryItemType", "row_context": "Net income attributable to common shareholders", "column_context": "2024... | [
{
"column_context": "2024",
"datatype": "monetaryItemType",
"numeric_entity": "37922",
"row_context": "DILUTED: | Net income attributable to common shareholders - basic"
},
{
"column_context": "2024",
"datatype": "monetaryItemType",
"numeric_entity": "37922",
"row_context": "Net ... | [
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{
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"cell_text": "37,922",
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218 | 218 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Pension</td><td></td><td>Postretirement</td></tr><tr><td></td><td>2024<... | [{"numeric_entity": "137", "datatype": "monetaryItemType", "row_context": "Change in Projected Benefit Obligations | Benefit obligations at beginning of year", "column_context": "Pension | 2024"}, {"numeric_entity": "134", "datatype": "monetaryItemType", "row_context": "Change in Projected Benefit Obligations | Benefit... | [
{
"column_context": "Pension | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "137",
"row_context": "Change in Projected Benefit Obligations | Benefit obligations at beginning of year"
},
{
"column_context": "Postretirement | 2023",
"datatype": "monetaryItemType",
"numeric_... | [
{
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{
"candidate_cell_count": 1,
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"entity_index": 1,
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232 | 232 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Cash Flow Information</td><td></td><td>2024</td... | [{"numeric_entity": "1837.8", "datatype": "monetaryItemType", "row_context": "Cash Paid (Received) for: | Interest, Net of Capitalized Amounts", "column_context": "Years Ended December 31, | Cash Flow Information"}, {"numeric_entity": "1673.5", "datatype": "monetaryItemType", "row_context": "Cash Paid (Received) for: |... | [
{
"column_context": "Years Ended December 31, | Cash Flow Information",
"datatype": "monetaryItemType",
"numeric_entity": "1837.8",
"row_context": "Cash Paid (Received) for: | Interest, Net of Capitalized Amounts"
},
{
"column_context": "Years Ended December 31, | 2024",
"datatype": "mon... | [
{
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"entity_index": 0,
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},
{
"candidate_cell_count": 1,
"cell_text": "1,673.5",
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255 | 255 | train | table | <table><tr><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>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | [{"numeric_entity": "6", "datatype": "integerItemType", "row_context": "Q1", "column_context": " | Facilities"}, {"numeric_entity": "26.4", "datatype": "monetaryItemType", "row_context": "", "column_context": " | Number of | SNF"}, {"numeric_entity": "4", "datatype": "integerItemType", "row_context": "", "column_co... | [
{
"column_context": " | Facilities",
"datatype": "integerItemType",
"numeric_entity": "6",
"row_context": "Q1"
},
{
"column_context": " | Number of | SNF",
"datatype": "monetaryItemType",
"numeric_entity": "26.4",
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{
"column_context": " | Period | ... | [
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{
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289 | 289 | train | table | <table><tr><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>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><tr><td>Net Income</td><td>$ 121.7</td><td></td><td>$ 178.9</td>... | [{"numeric_entity": "121.7", "datatype": "monetaryItemType", "row_context": "Net Income", "column_context": "Year Ended December 31"}, {"numeric_entity": "178.9", "datatype": "monetaryItemType", "row_context": "Net Income", "column_context": "2024"}, {"numeric_entity": "131.3", "datatype": "monetaryItemType", "row_cont... | [
{
"column_context": "Year Ended December 31",
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{
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{
"column_context"... | [
{
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{
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301 | 301 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "3.7", "datatype": "percentItemType", "row_context": "Generation", "column_context": "2024 | Functional Class of Property | (in years)"}, {"numeric_entity": "2.9", "datatype": "percentItemType", "row_context": "Generation", "column_context": "2022 | Depreciable Life Ranges | (in years)"}, {"numeric_... | [
{
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{
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"datatype": "percentItemType",
"numeric_entity": "2.9",
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{
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309 | 309 | train | table | <table><tr><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>Remaining Capacity</td><td></td><td>Availability Under Borrowing Base Limitation</td></tr><tr><td>ABL Credit Facility</td><td>$</td><td>1,845</td><td></td><td></td><td>$</td><td>1... | [{"numeric_entity": "1845", "datatype": "monetaryItemType", "row_context": "ABL Credit Facility", "column_context": "Remaining Capacity"}, {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "AR Facility", "column_context": "Remaining Capacity"}] | [
{
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},
{
"column_context": "Remaining Capacity",
"datatype": "monetaryItemType",
"numeric_entity": "—",
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] | [
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{
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317 | 317 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022... | [{"numeric_entity": "127366", "datatype": "monetaryItemType", "row_context": "Years Ended | United States", "column_context": "Years Ended | December 31, 2024"}, {"numeric_entity": "64105", "datatype": "monetaryItemType", "row_context": "Years Ended | United States", "column_context": "Years Ended | December 31, 2023"}... | [
{
"column_context": "Years Ended | December 31, 2024",
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},
{
"column_context": "Years Ended | December 31, 2023",
"datatype": "monetaryItemType",
"numeric_entity": "64105",
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{
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321 | 321 | train | table | <table><tr><td></td><td></td><td></td><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>RSUs</td><td></td><td>Weighted- Average Grant Date Fair Value Per RSU</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td></td><... | [{"numeric_entity": "2550", "datatype": "sharesItemType", "row_context": "Outstanding at December 31, 2021", "column_context": "RSUs"}, {"numeric_entity": "25.80", "datatype": "perShareItemType", "row_context": "Outstanding at December 31, 2021", "column_context": "Weighted- Average Grant Date Fair Value Per RSU"}, {"n... | [
{
"column_context": "RSUs",
"datatype": "sharesItemType",
"numeric_entity": "2550",
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{
"column_context": "Weighted- Average Grant Date Fair Value Per RSU",
"datatype": "perShareItemType",
"numeric_entity": "25.80",
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{
"candidate_cell_count": 1,
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"entity_index": 1,
"match_status": "exa... |
328 | 328 | train | table | <table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | [{"numeric_entity": "1100614", "datatype": "monetaryItemType", "row_context": "", "column_context": ""}, {"numeric_entity": "1199282", "datatype": "monetaryItemType", "row_context": "", "column_context": ""}, {"numeric_entity": "243349", "datatype": "monetaryItemType", "row_context": "", "column_context": "Decembe... | [
{
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},
{
"column_context": "",
"datatype": "monetaryItemType",
"numeric_entity": "1199282",
"row_context": ""
},
{
"column_context": "December 31, 2022 | ",
"dataty... | [
{
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},
{
"candidate_cell_count": 1,
"cell_text": "1,199,282",
"column_index": 6,
"entity_index": 1,
"match_statu... |
332 | 332 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions, except per share amounts)</td></tr><... | [{"numeric_entity": "106.04", "datatype": "perShareItemType", "row_context": "Weighted average grant date fair value of awards granted (per share)", "column_context": "2024"}, {"numeric_entity": "112.73", "datatype": "perShareItemType", "row_context": "Weighted average grant date fair value of awards granted (per share... | [
{
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"numeric_entity": "106.04",
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},
{
"column_context": "2023",
"datatype": "perShareItemType",
"numeric_entity": "112.73",
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{
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340 | 340 | train | table | <table><tr><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>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Beginning of period</td><td>$</td><td>21,964</td><td></td><td></td><td>$</td><td>11,0... | [{"numeric_entity": "21964", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Beginning of period", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "11032", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Beginning of period", "column_context": ... | [
{
"column_context": "Year Ended December 31, | 2024",
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"row_context": "Year Ended December 31, | Beginning of period"
},
{
"column_context": "Year Ended December 31, | 2023",
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{
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346 | 346 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "81.5", "datatype": "monetaryItemType", "row_context": null, "column_context": "AEP"}, {"numeric_entity": "6.8", "datatype": "monetaryItemType", "row_context": null, "column_context": "AEP Texas"}, {"numeric_entity": "8.0", "datatype": "monetaryItemType", "row_context": null, "column_context": "APCo... | [
{
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},
{
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},
{
"column_context": "APCo",
"datatype": "moneta... | [
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{
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348 | 348 | train | table | <table><tr><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>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Cash Flows from Operating Activities of Continuing Operations</td><t... | [{"numeric_entity": "783.5", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Cash Flows from Operating Activities of Continuing Operations | Net income from continuing operations", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "766.0", "datatype": "monetaryItemType", ... | [
{
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"row_context": "Year Ended December 31, | Cash Flows from Operating Activities of Continuing Operations | Net income from continuing operations"
},
{
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355 | 355 | train | table | <table><tr><td></td><td></td><td></td><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> Number of RSUs</td><td></td><td>Weighted Average Grant-Date Fair Value</td></tr><tr><td>Outstanding as of December 31, 2023</td><td></td><td>8... | [{"numeric_entity": "888856", "datatype": "sharesItemType", "row_context": "Outstanding as of December 31, 2023", "column_context": "Number of RSUs"}, {"numeric_entity": "228.55", "datatype": "perShareItemType", "row_context": "Outstanding as of December 31, 2023", "column_context": "Weighted Average Grant-Date Fair Va... | [
{
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{
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"datatype": "perShareItemType",
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{
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{
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365 | 365 | train | table | <table><tr><td></td><td></td><td></td><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>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | [{"numeric_entity": "659", "datatype": "monetaryItemType", "row_context": "Deferred tax assets | Investments", "column_context": "2024"}, {"numeric_entity": "532", "datatype": "monetaryItemType", "row_context": "Deferred tax assets | Investments", "column_context": "2023"}, {"numeric_entity": "708", "datatype": "moneta... | [
{
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"datatype": "monetaryItemType",
"numeric_entity": "659",
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},
{
"column_context": "2023",
"datatype": "monetaryItemType",
"numeric_entity": "532",
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... | [
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{
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366 | 366 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "407", "datatype": "monetaryItemType", "row_context": "Amortized intangible assets: | Patents, trademarks & trade names", "column_context": "December 31, | 2024 | Gross"}, {"numeric_entity": "266", "datatype": "monetaryItemType", "row_context": "Amortized intangible assets: | Patents, trademarks & t... | [
{
"column_context": "December 31, | 2024 | Gross",
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"numeric_entity": "407",
"row_context": "Amortized intangible assets: | Patents, trademarks & trade names"
},
{
"column_context": "December 31, | 2023 | Accumulated amortization",
"datatype": "monetaryItem... | [
{
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{
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388 | 388 | train | table | <table><tr><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>Mortgage Insurance Coverage (1) Mortgage Insurance Coverage (1)</td></tr><tr><td>Mortgage Insurer</td><td></td><td>December 31, 2024</td><td></td></tr><tr><td>Mortgage Guaranty Insurance C... | [{"numeric_entity": "18", "datatype": "percentItemType", "row_context": "Mortgage Insurance Coverage (1) | Mortgage Guaranty Insurance Corporation", "column_context": "Mortgage Insurer"}, {"numeric_entity": "17", "datatype": "percentItemType", "row_context": "Mortgage Insurance Coverage (1) | Radian Guaranty Inc.", "co... | [
{
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},
{
"column_context": "Mortgage Insurer",
"datatype": "percentItemType",
"numeric_entity": "17",
... | [
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{
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410 | 410 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Recurring Fair Value Measures</td><td></td><td></td><td></td></tr><tr><td>Activity in Level 3</td><td></td><td></td><td>Real Estate</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><tr><td>Bala... | [{"numeric_entity": "22.4", "datatype": "monetaryItemType", "row_context": "Recurring Fair Value Measures | Balance as of December 31, 2022", "column_context": "Activity in Level 3"}, {"numeric_entity": "3.1", "datatype": "monetaryItemType", "row_context": "Actual Return on Plan Assets", "column_context": "Activity in ... | [
{
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{
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{
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458 | 458 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Fair value measurements at</td></tr... | [{"numeric_entity": "5", "datatype": "monetaryItemType", "row_context": "December 31, 2023 | Asset Category: | Cash and cash equivalents", "column_context": "December 31, 2023 | Total"}, {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "December 31, 2023 | Asset Category: | Cash and cash equivalen... | [
{
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{
"column_context": "December 31, 2023 | Level 2",
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{
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472 | 472 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "50", "datatype": "monetaryItemType", "row_context": "Adjustment Expenses, Net of Reinsurance | And Allocated Claim", "column_context": "Liability for Claims"}, {"numeric_entity": "79", "datatype": "monetaryItemType", "row_context": "Adjustment Expenses, Net of Reinsurance | And Allocated Claim", "c... | [
{
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},
{
"column_context": "Liability for Claims",
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... | [
{
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{
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477 | 477 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Beginning QF liability</td><td>$</td><td>28,670</td><td></td><td></td><td>$</td><td>49,728</td><... | [{"numeric_entity": "2434", "datatype": "monetaryItemType", "row_context": "Interest expense", "column_context": "December 31, | 2024"}, {"numeric_entity": "3649", "datatype": "monetaryItemType", "row_context": "Interest expense", "column_context": "December 31, | 2023"}] | [
{
"column_context": "December 31, | 2024",
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"numeric_entity": "2434",
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},
{
"column_context": "December 31, | 2023",
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] | [
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{
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479 | 479 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>( In millions , except share-related amounts) ( In millions , except share-related amounts)</td><td></td><td>2024</td><td>2023</td></tr><tr>... | [{"numeric_entity": "1165", "datatype": "monetaryItemType", "row_context": null, "column_context": null}, {"numeric_entity": "978", "datatype": "monetaryItemType", "row_context": null, "column_context": null}, {"numeric_entity": "5534", "datatype": "monetaryItemType", "row_context": "December 31, | Assets | Cash and ca... | [
{
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{
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{
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483 | 483 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>PPL</td><td></td><td>PPL Electric</td><td></td><td></... | [{"numeric_entity": "551", "datatype": "monetaryItemType", "row_context": null, "column_context": "PPL Electric"}, {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": null, "column_context": "LG&E"}, {"numeric_entity": "300", "datatype": "monetaryItemType", "row_context": null, "column_context": "KU"... | [
{
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{
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{
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488 | 488 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td></tr><tr><td>2025</td><td>$</td><td>24</td><td></td></tr><tr><td>2026</td><td>24</td><td></td></tr><tr><td>2027</td><td>24</td><td></td></tr><tr><td>2028</td><td>24</td><td></td></tr><tr><td>2029</td><td>24</t... | [{"numeric_entity": "24", "datatype": "monetaryItemType", "row_context": null, "column_context": null}, {"numeric_entity": "24", "datatype": "monetaryItemType", "row_context": null, "column_context": "2025"}, {"numeric_entity": "24", "datatype": "monetaryItemType", "row_context": null, "column_context": "2025 | 2026"},... | [
{
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},
{
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{
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{
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{
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518 | 518 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Regulatory liabilities pending final regulatory determination: | Regulatory Liabilities Currently Paying a Return | Income Taxes, Net (a)", "column_context": "December 31, | Regulatory Liabilities:"}, {"numeric_entity": "13.0", "datatype": "moneta... | [
{
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"numeric_entity": "—",
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{
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{
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519 | 519 | train | table | <table><tr><td></td><td></td><td></td><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>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Non-U.S.</td><td></td><td>$</td><td>246<... | [{"numeric_entity": "246", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Non-U.S.", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "229", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Non-U.S.", "column_context": "Year Ended December 31, |... | [
{
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},
{
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{
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540 | 540 | train | table | <table><tr><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>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current Assets</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents... | [{"numeric_entity": "8", "datatype": "monetaryItemType", "row_context": "Assets | Current Assets | Cash and cash equivalents", "column_context": "2024"}, {"numeric_entity": "18", "datatype": "monetaryItemType", "row_context": "Assets | Current Assets | Cash and cash equivalents", "column_context": "2023"}, {"numeric_en... | [
{
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{
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557 | 557 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "4.6", "datatype": "monetaryItemType", "row_context": "Service Cost", "column_context": "2023"}, {"numeric_entity": "0.3", "datatype": "monetaryItemType", "row_context": "Service Cost", "column_context": "AEP"}, {"numeric_entity": "0.5", "datatype": "monetaryItemType", "row_context": "Service Cost",... | [
{
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{
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{
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... | [
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{
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573 | 573 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Wages and employee benefits</td... | [{"numeric_entity": "883", "datatype": "monetaryItemType", "row_context": "December 31, | Current liabilities: | Wages and employee benefits", "column_context": "December 31, | 2024"}, {"numeric_entity": "609", "datatype": "monetaryItemType", "row_context": "December 31, | Current liabilities: | Wages and employee bene... | [
{
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{
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{
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574 | 574 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>(in millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td>... | [{"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "ASSETS | Current assets: | Cash and cash equivalents", "column_context": "December 31, | 2024"}, {"numeric_entity": "2", "datatype": "monetaryItemType", "row_context": "ASSETS | Current assets: | Cash and cash equivalents", "column_context": "Dece... | [
{
"column_context": "December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "—",
"row_context": "ASSETS | Current assets: | Cash and cash equivalents"
},
{
"column_context": "December 31, | 2023",
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"numeric_entity": "2",
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{
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{
"candidate_cell_count": 2,
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627 | 627 | train | table | <table><tr><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>Performance Unit Awards</td></tr><tr><td></td><td>Shares</td><td></td><td>Weighted-Average Grant-Date Fair Value</td></tr><tr><td>Beginning nonvested grants</td><td>153,784</td><t... | [{"numeric_entity": "153784", "datatype": "sharesItemType", "row_context": "Performance Unit Awards | Weighted-Average Grant-Date Fair Value | Beginning nonvested grants", "column_context": null}, {"numeric_entity": "53.26", "datatype": "perShareItemType", "row_context": "Performance Unit Awards | Weighted-Average Gran... | [
{
"column_context": null,
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},
{
"column_context": null,
"datatype": "perShareItemType",
"numeric_entity": "53.26",
... | [
{
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},
{
"candidate_cell_count": 1,
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637 | 637 | train | table | <table><tr><td> </td><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>Gross</td><td></td><td> </td><td> </td><td></td><td>Accumulated... | [{"numeric_entity": "960033", "datatype": "monetaryItemType", "row_context": "", "column_context": " | Finite-lived intangible assets:"}, {"numeric_entity": "343099", "datatype": "monetaryItemType", "row_context": "", "column_context": "Gross | "}, {"numeric_entity": "616934", "datatype": "monetaryItemType", "row_c... | [
{
"column_context": " | Finite-lived intangible assets:",
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"numeric_entity": "960033",
"row_context": ""
},
{
"column_context": "Gross | ",
"datatype": "monetaryItemType",
"numeric_entity": "343099",
"row_context": ""
},
{
"column_contex... | [
{
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},
{
"candidate_cell_count": 1,
"cell_text": "( 343,099 )",
"column_index": 6,
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641 | 641 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Year Ended December 31,</td></tr><tr><td>(in millions) (in millions)</td><td></td><td>202... | [{"numeric_entity": "149", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Depreciation expense", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "151", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Depreciation expense", "column_context": "Y... | [
{
"column_context": "Year Ended December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "149",
"row_context": "Year Ended December 31, | Depreciation expense"
},
{
"column_context": "Year Ended December 31, | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "1... | [
{
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},
{
"candidate_cell_count": 1,
"cell_text": "151",
"column_index": 7,
"entity_index": 1,
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667 | 667 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31, 2024</td><td></td><td>... | [{"numeric_entity": "11394", "datatype": "monetaryItemType", "row_context": "Mortgage loans held-for-sale", "column_context": "December 31, 2024 | Fair value"}, {"numeric_entity": "76", "datatype": "monetaryItemType", "row_context": "Mortgage loans held-for-sale", "column_context": "December 31, 2023 | Difference"}, {"... | [
{
"column_context": "December 31, 2024 | Fair value",
"datatype": "monetaryItemType",
"numeric_entity": "11394",
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},
{
"column_context": "December 31, 2023 | Difference",
"datatype": "monetaryItemType",
"numeric_entity": "76",
"row_con... | [
{
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},
{
"candidate_cell_count": 1,
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"column_index": 6,
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669 | 669 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td... | [{"numeric_entity": "1373", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Operating activities: | Net Income", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "1358", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Operating activities: | Net... | [
{
"column_context": "Year Ended December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "1373",
"row_context": "Year Ended December 31, | Operating activities: | Net Income"
},
{
"column_context": "Year Ended December 31, | 2023",
"datatype": "monetaryItemType",
"nume... | [
{
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"cell_text": "1,373",
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"match_status": "ambiguous_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 2,
"cell_text": "1,358",
"column_index": 7,
"entity_index": 1,
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673 | 673 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net incom... | [{"numeric_entity": "2299", "datatype": "monetaryItemType", "row_context": "Year ended December 31, | Net income of reportable segments", "column_context": "Year ended December 31, | 2024"}, {"numeric_entity": "1958", "datatype": "monetaryItemType", "row_context": "Year ended December 31, | Net income of reportable seg... | [
{
"column_context": "Year ended December 31, | 2024",
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},
{
"column_context": "Year ended December 31, | 2023",
"datatype": "monetaryItemType",
"numer... | [
{
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},
{
"candidate_cell_count": 1,
"cell_text": "1,958",
"column_index": 6,
"entity_index": 1,
"match_status": "exa... |
681 | 681 | train | table | <table><tr><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>Year Ended December 31,</td></tr><tr><td>(in millions, except per share data)</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>173 </td><td></t... | [{"numeric_entity": "173", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Net income", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "173", "datatype": "monetaryItemType", "row_context": "Net income", "column_context": "Year Ended December 31, | 2024"}, {"numeric_ent... | [
{
"column_context": "Year Ended December 31, | 2024",
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},
{
"column_context": "Year Ended December 31, | 2024",
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"... | [
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{
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692 | 692 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | [{"numeric_entity": "32", "datatype": "monetaryItemType", "row_context": "Current year actuarial loss / (gain)", "column_context": "United States Pension Benefits"}, {"numeric_entity": "17", "datatype": "monetaryItemType", "row_context": "Current year actuarial loss / (gain)", "column_context": "Foreign Pension Benefit... | [
{
"column_context": "United States Pension Benefits",
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"numeric_entity": "32",
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},
{
"column_context": "Foreign Pension Benefits",
"datatype": "monetaryItemType",
"numeric_entity": "17",
"row_cont... | [
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},
{
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"cell_text": "( 17 )",
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"entity_index": 1,
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693 | 693 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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></td><td... | [{"numeric_entity": "213", "datatype": "monetaryItemType", "row_context": "Expiration | Net operating losses", "column_context": "Total"}, {"numeric_entity": "50", "datatype": "monetaryItemType", "row_context": "Expiration | Net operating losses", "column_context": "2025-2029"}, {"numeric_entity": "16", "datatype": "mo... | [
{
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"datatype": "monetaryItemType",
"numeric_entity": "213",
"row_context": "Expiration | Net operating losses"
},
{
"column_context": "2025-2029",
"datatype": "monetaryItemType",
"numeric_entity": "50",
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... | [
{
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{
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714 | 714 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Kentucky Regulated</td><td></td><td>Pennsylvania Regulated</td><td></td... | [{"numeric_entity": "3452", "datatype": "monetaryItemType", "row_context": "Operating Revenues from external customers (a)", "column_context": "Kentucky Regulated"}, {"numeric_entity": "3008", "datatype": "monetaryItemType", "row_context": "Operating Revenues from external customers (a)", "column_context": "Pennsylvani... | [
{
"column_context": "Kentucky Regulated",
"datatype": "monetaryItemType",
"numeric_entity": "3452",
"row_context": "Operating Revenues from external customers (a)"
},
{
"column_context": "Pennsylvania Regulated",
"datatype": "monetaryItemType",
"numeric_entity": "3008",
"row_cont... | [
{
"candidate_cell_count": 1,
"cell_text": "3,452",
"column_index": 2,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 2,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "3,008",
"column_index": 6,
"entity_index": 1,
"match_status": "exa... |
721 | 721 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross carrying value</td><t... | [{"numeric_entity": "43160", "datatype": "monetaryItemType", "row_context": "December 31, 2023 | Developed technology", "column_context": "December 31, 2023 | Gross carrying value | (in thousands, except year data)"}, {"numeric_entity": "12973", "datatype": "monetaryItemType", "row_context": "December 31, 2023 | Develo... | [
{
"column_context": "December 31, 2023 | Gross carrying value | (in thousands, except year data)",
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},
{
"column_context": "December 31, 2023 | Accumulated amortization | (in t... | [
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{
"candidate_cell_count": 1,
"cell_text": "12,973",
"column_index": 6,
"entity_index": 1,
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734 | 734 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Common Stock</td></tr><tr><td></td></tr><tr><td>Future grant of stock-based compensation</td><td>1,162</td><td></td></tr><tr><td>Shares reserved under other equity compensation plans</td><td>122</td><td></td></tr><tr><td>TOTAL</td><t... | [{"numeric_entity": "1284", "datatype": "sharesItemType", "row_context": "TOTAL", "column_context": null}] | [
{
"column_context": null,
"datatype": "sharesItemType",
"numeric_entity": "1284",
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] | [
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"table_index": 0
}
] |
757 | 757 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Liabilities: | Risk Management Liabilities | Risk Management Commodity Contracts (c)", "column_context": "December 31, 2024 | Level 1"}, {"numeric_entity": "0.2", "datatype": "monetaryItemType", "row_context": "Liabilities: | Risk Management Liabi... | [
{
"column_context": "December 31, 2024 | Level 1",
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},
{
"column_context": "December 31, 2024 | Level 2",
"datatype": "monetaryItemT... | [
{
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{
"candidate_cell_count": 2,
"cell_text": "0.2",
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"entity_index": 1,
"match_status": "ambiguou... |
783 | 783 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td... | [{"numeric_entity": "214", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Domestic", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "108", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Domestic", "column_context": "Year Ended December 31, |... | [
{
"column_context": "Year Ended December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "214",
"row_context": "Year Ended December 31, | Domestic"
},
{
"column_context": "Year Ended December 31, | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "108",
"ro... | [
{
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"entity_index": 0,
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},
{
"candidate_cell_count": 1,
"cell_text": "108",
"column_index": 7,
"entity_index": 1,
"match_status": "exact_c... |
798 | 798 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Estimated Fair Value</td><td>Weighted Average Estimated Useful Life</td></tr><tr><td>Patents, tradenames and trademarks</td><td>$</td><td>45.1</td><td></td><td>20</td></tr><tr><td>Customer relationships</td... | [{"numeric_entity": "45.1", "datatype": "monetaryItemType", "row_context": "Patents, tradenames and trademarks", "column_context": "Estimated Fair Value"}, {"numeric_entity": "503.0", "datatype": "monetaryItemType", "row_context": "Customer relationships", "column_context": "Estimated Fair Value"}, {"numeric_entity": "... | [
{
"column_context": "Estimated Fair Value",
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"numeric_entity": "45.1",
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},
{
"column_context": "Estimated Fair Value",
"datatype": "monetaryItemType",
"numeric_entity": "503.0",
"row_context": "Cust... | [
{
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},
{
"candidate_cell_count": 1,
"cell_text": "503.0",
"column_index": 1,
"entity_index": 1,
"match_status": "exac... |
837 | 837 | train | table | <table><tr><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | [{"numeric_entity": "87987", "datatype": "monetaryItemType", "row_context": "", "column_context": " | Reconciliation of segment adjusted operating income (loss) to net income (loss):"}, {"numeric_entity": "49904", "datatype": "monetaryItemType", "row_context": "", "column_context": ""}, {"numeric_entity": "307218",... | [
{
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},
{
"column_context": "",
"datatype": "monetaryItemType",
"numeric_entity": "49904",
"row_co... | [
{
"candidate_cell_count": 1,
"cell_text": "( 87,987 )",
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"row_index": 6,
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},
{
"candidate_cell_count": 1,
"cell_text": "49,904",
"column_index": 7,
"entity_index": 1,
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838 | 838 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "93.7", "datatype": "monetaryItemType", "row_context": "AEP", "column_context": "Company"}, {"numeric_entity": "143.0", "datatype": "monetaryItemType", "row_context": "AEP", "column_context": "2025"}, {"numeric_entity": "48.8", "datatype": "monetaryItemType", "row_context": "AEP", "column_context": ... | [
{
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},
{
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"row_context": "AEP"
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{
"column_context": "2026-2027",
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878 | 878 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "67.0", "datatype": "percentItemType", "row_context": "Average Annual Percentage Payout of Incurred Claims by Age, Net of Reinsurance", "column_context": "Years"}, {"numeric_entity": "26.3", "datatype": "percentItemType", "row_context": "Average Annual Percentage Payout of Incurred Claims by Age, Ne... | [
{
"column_context": "Years",
"datatype": "percentItemType",
"numeric_entity": "67.0",
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{
"column_context": "Years",
"datatype": "percentItemType",
"numeric_entity": "26.3",
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{
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883 | 883 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>DTE Energy</td><t... | [{"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Notes receivable | Internal grade 1 (a)", "column_context": "DTE Energy | Year of origination | 2024"}, {"numeric_entity": "1", "datatype": "monetaryItemType", "row_context": "Notes receivable | Internal grade 1 (a)", "column_context": "DTE Electr... | [
{
"column_context": "DTE Energy | Year of origination | 2024",
"datatype": "monetaryItemType",
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"row_context": "Notes receivable | Internal grade 1 (a)"
},
{
"column_context": "DTE Electric | Year of origination | 2023",
"datatype": "monetaryItemType",
"numeric_... | [
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{
"candidate_cell_count": 2,
"cell_text": "1",
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894 | 894 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>State Transcos</td><td></td><td>AEPTCo Parent</td><td></td><td>Reconcil... | [{"numeric_entity": "378.6", "datatype": "monetaryItemType", "row_context": "Revenues from: | External Customers", "column_context": "State Transcos | 2024"}, {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Revenues from: | External Customers", "column_context": "AEPTCo Parent | 2024"}, {"numeri... | [
{
"column_context": "State Transcos | 2024",
"datatype": "monetaryItemType",
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},
{
"column_context": "AEPTCo Parent | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "—",
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{
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915 | 915 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "907", "datatype": "monetaryItemType", "row_context": "Balance as of December 31, 2021", "column_context": "Common stock"}, {"numeric_entity": "16475", "datatype": "monetaryItemType", "row_context": "Balance as of December 31, 2021", "column_context": "Additional paid-in capital common"}, {"numeric_... | [
{
"column_context": "Common stock",
"datatype": "monetaryItemType",
"numeric_entity": "907",
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},
{
"column_context": "Additional paid-in capital common",
"datatype": "monetaryItemType",
"numeric_entity": "16475",
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{
"candidate_cell_count": 1,
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928 | 928 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Other Noncurrent Assets - Employee Benefits and Pension Assets", "column_context": "December 31, 2024"}, {"numeric_entity": "35.2", "datatype": "monetaryItemType", "row_context": "Other Noncurrent Assets - Employee Benefits and Pension Assets", "c... | [
{
"column_context": "December 31, 2024",
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"numeric_entity": "—",
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{
"column_context": "AEP Texas",
"datatype": "monetaryItemType",
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{
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941 | 941 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "104.9", "datatype": "monetaryItemType", "row_context": "Balance in AOCI as of December 31, 2023", "column_context": "Cash Flow Hedges | For the Year Ended December 31, 2024"}, {"numeric_entity": "8.1", "datatype": "monetaryItemType", "row_context": "Balance in AOCI as of December 31, 2023", "column... | [
{
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{
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{
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943 | 943 | train | table | <table><tr><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>DTE Energy</td><td></td><td>DTE Electric</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>2025</td><td>$</td><td>225</td><td></td><td></td><td>$</td><td>1</td><td></td></t... | [{"numeric_entity": "225", "datatype": "monetaryItemType", "row_context": null, "column_context": "DTE Electric"}, {"numeric_entity": "1", "datatype": "monetaryItemType", "row_context": null, "column_context": "DTE Electric"}, {"numeric_entity": "170", "datatype": "monetaryItemType", "row_context": null, "column_contex... | [
{
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{
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{
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{
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951 | 951 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "324", "datatype": "monetaryItemType", "row_context": "Derivatives Not Designated as Hedging Instruments: | Prepaid expenses and other current assets", "column_context": "Asset Derivatives | Balance Sheet Location | December 31, 2024"}, {"numeric_entity": "151", "datatype": "monetaryItemType", "row_... | [
{
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{
"column_context": "Liability Der... | [
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{
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963 | 963 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of Income Tax Expense (Benefit)</td><td></td... | [{"numeric_entity": "79", "datatype": "monetaryItemType", "row_context": "Reconciliation of Income Tax Expense (Benefit) | Federal income tax on Income Before Income Taxes at statutory tax rate - 21%", "column_context": "2024"}, {"numeric_entity": "70", "datatype": "monetaryItemType", "row_context": "Reconciliation of ... | [
{
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{
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{
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998 | 998 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions</td><td></td><td></td><td></td><td></td></tr><tr><td>Assets Acquired</td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and Cash Equivalents</td><td></td><td></td><td></td><td>$ 3.9</td><td></td></tr... | [{"numeric_entity": "3.9", "datatype": "monetaryItemType", "row_context": "Assets Acquired | Cash and Cash Equivalents", "column_context": null}, {"numeric_entity": "1.4", "datatype": "monetaryItemType", "row_context": "Assets Acquired | Accounts Receivable", "column_context": null}, {"numeric_entity": "25.3", "datatyp... | [
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{
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{
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1,001 | 1,001 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Total Total</td><... | [{"numeric_entity": "936", "datatype": "monetaryItemType", "row_context": "Energy Purchase Obligations", "column_context": "Total"}, {"numeric_entity": "274", "datatype": "monetaryItemType", "row_context": "Energy Purchase Obligations", "column_context": "2025"}, {"numeric_entity": "300", "datatype": "monetaryItemType"... | [
{
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"numeric_entity": "936",
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},
{
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"datatype": "monetaryItemType",
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{
"co... | [
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1,009 | 1,009 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Amortized Cost</td><td>Fair Value</td></tr><tr><td>Available-for-sale securities</td><td></td><td></td></tr><tr><td>Due within 1 year</td><td>$</td><td>14.3</td><td></td><td>$</td><td>14.3</td><td></td></tr... | [{"numeric_entity": "14.3", "datatype": "monetaryItemType", "row_context": "Available-for-sale securities | Due within 1 year", "column_context": "Amortized Cost"}, {"numeric_entity": "14.3", "datatype": "monetaryItemType", "row_context": "Available-for-sale securities | Due within 1 year", "column_context": "Fair Valu... | [
{
"column_context": "Amortized Cost",
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"row_context": "Available-for-sale securities | Due within 1 year"
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{
"column_context": "Fair Value",
"datatype": "monetaryItemType",
"numeric_entity": "14.3",
"row_context": "Availa... | [
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1,021 | 1,021 | train | table | <table><tr><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>Number of Units</td><td></td><td>Weighted Average Grant Date Fair Value (per share)</td></tr><tr><td>Outstanding at December 30, 2023 Outstanding at December 30, 2023</td><td>7,72... | [{"numeric_entity": "7722870", "datatype": "sharesItemType", "row_context": "Outstanding at December 30, 2023", "column_context": "Number of Units"}, {"numeric_entity": "36.80", "datatype": "perShareItemType", "row_context": "Outstanding at December 30, 2023", "column_context": "Weighted Average Grant Date Fair Value (... | [
{
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{
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{
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1,038 | 1,038 | train | table | <table><tr><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>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | [{"numeric_entity": "2469893", "datatype": "monetaryItemType", "row_context": "", "column_context": ""}, {"numeric_entity": "2322773", "datatype": "monetaryItemType", "row_context": "", "column_context": " | 2024"}, {"numeric_entity": "2181528", "datatype": "monetaryItemType", "row_context": "", "column_context": ... | [
{
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{
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{
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{
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1,041 | 1,041 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "34.0", "datatype": "monetaryItemType", "row_context": "Assets: | Restricted Cash for Securitized Funding", "column_context": "December 31, 2023 | Level 1"}, {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": "Assets: | Restricted Cash for Securitized Funding", "column_context": ... | [
{
"column_context": "December 31, 2023 | Level 1",
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{
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{
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1,066 | 1,066 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | [{"numeric_entity": "3.2", "datatype": "percentItemType", "row_context": "Generation", "column_context": "2024 | Functional Class of Property | (in years)"}, {"numeric_entity": "3.3", "datatype": "percentItemType", "row_context": "Generation", "column_context": "2022 | Depreciable Life Ranges | (in years)"}, {"numeric_... | [
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1,155 | 1,155 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | [{"numeric_entity": "404", "datatype": "monetaryItemType", "row_context": "Other Unrecognized Contractual Obligations", "column_context": "2025"}, {"numeric_entity": "362", "datatype": "monetaryItemType", "row_context": "Other Unrecognized Contractual Obligations", "column_context": "2026"}, {"numeric_entity": "132", "... | [
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1,168 | 1,168 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td></tr><tr><td>Trade accounts receivable</td><td>$</td><td>780.1</td><td></td><td>$</td><td>805.5</td><td></td></tr><tr><td>Non-trade receivables</td><td>22.4</td><td></td><td>29.7</td><... | [{"numeric_entity": "780.1", "datatype": "monetaryItemType", "row_context": "Trade accounts receivable", "column_context": "2024"}, {"numeric_entity": "805.5", "datatype": "monetaryItemType", "row_context": "Trade accounts receivable", "column_context": "2023"}, {"numeric_entity": "22.4", "datatype": "monetaryItemType"... | [
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1,233 | 1,233 | train | table | <table><tr><td></td><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>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </td><td> </td><td>... | [{"numeric_entity": "993", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Net income attributable to the Company", "column_context": "Year Ended December 31, | 2024"}, {"numeric_entity": "871", "datatype": "monetaryItemType", "row_context": "Year Ended December 31, | Net income attributable t... | [
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1,338 | 1,338 | train | table | <table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | [{"numeric_entity": "8531", "datatype": "monetaryItemType", "row_context": "", "column_context": "Designated as Cash | Flow Hedges | "}, {"numeric_entity": "7782", "datatype": "monetaryItemType", "row_context": "", "column_context": " | 2024"}, {"numeric_entity": "56107", "datatype": "monetaryItemType", "row_contex... | [
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1,342 | 1,342 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td><td></td><td>Target Allocation</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | [{"numeric_entity": "43", "datatype": "percentItemType", "row_context": "Fixed income securities", "column_context": "December 31, | 2024"}, {"numeric_entity": "42", "datatype": "percentItemType", "row_context": "Fixed income securities", "column_context": "Target Allocation | 2023"}, {"numeric_entity": "30", "datatype... | [
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"entity_index": 1,
"match_status": "ambiguous... |
1,346 | 1,346 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>(at December 31, 2024, in millions)</td><td></td><td>... | [{"numeric_entity": "500", "datatype": "monetaryItemType", "row_context": "Common stock", "column_context": "Cost"}, {"numeric_entity": "150", "datatype": "monetaryItemType", "row_context": "Common stock", "column_context": "Gross Gains"}, {"numeric_entity": "11", "datatype": "monetaryItemType", "row_context": "Common ... | [
{
"column_context": "Cost",
"datatype": "monetaryItemType",
"numeric_entity": "500",
"row_context": "Common stock"
},
{
"column_context": "Gross Gains",
"datatype": "monetaryItemType",
"numeric_entity": "150",
"row_context": "Common stock"
},
{
"column_context": "Gross Lo... | [
{
"candidate_cell_count": 1,
"cell_text": "500",
"column_index": 3,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 2,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "150",
"column_index": 7,
"entity_index": 1,
"match_status": "exact_c... |
1,352 | 1,352 | train | table | <table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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... | [{"numeric_entity": "2552.3", "datatype": "monetaryItemType", "row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution", "column_context": "Years Ended December 31, | 2024"}, {"numeric_entity": "2469.0", "datatype": "monetaryItemType", "row_context": "Years Ended December... | [
{
"column_context": "Years Ended December 31, | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "2552.3",
"row_context": "Years Ended December 31, | REVENUES | Electric Generation, Transmission and Distribution"
},
{
"column_context": "Years Ended December 31, | 2023",
"datatype... | [
{
"candidate_cell_count": 1,
"cell_text": "2,552.3",
"column_index": 3,
"entity_index": 0,
"match_status": "exact_cell",
"row_index": 4,
"table_index": 0
},
{
"candidate_cell_count": 1,
"cell_text": "2,469.0",
"column_index": 7,
"entity_index": 1,
"match_status": ... |
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