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Consolidated Balance Sheets (FirstEnergy Corp.) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 67 $ 172
Receivables-    
Customers, net of allowance for uncollectible accounts 1,631 1,614
Other, net of allowance for uncollectible accounts 227 315
Materials and supplies, at average cost 835 861
Prepaid taxes 252 119
Derivatives 183 160
Accumulated deferred income taxes 90 319
Other 214 208
Total current assets 3,499 3,768
PROPERTY, PLANT AND EQUIPMENT:    
In service 43,748 43,210
Less - Accumulated provision for depreciation 12,823 12,600
Property, plant and equipment in service net of accumulated provision for depreciation 30,925 30,610
Construction work in progress 2,361 2,293
Total net property, plant and equipment 33,286 32,903
INVESTMENTS:    
Nuclear plant decommissioning trusts 2,227 2,204
Investments in lease obligation bonds 54 54
Other 934 936
Total other property and investments 3,215 3,194
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,447 6,447
Regulatory assets 2,312 2,375
Other 1,665 1,719
Total deferred charges and other assets 10,424 10,541
Total assets 50,424 50,406
CURRENT LIABILITIES:    
Currently payable long-term debt 2,296 1,999
Short-term borrowings 2,150 1,969
Accounts payable 982 1,599
Accrued taxes 392 543
Accrued compensation and benefits 240 331
Derivatives 126 126
Other 946 1,038
Total current liabilities 7,132 7,605
Common stockholders' equity-    
Common stock 42 42
Other paid-in capital 9,739 9,769
Accumulated other comprehensive income 361 385
Retained earnings (accumulated deficit) 2,854 2,888
Total common stockholders' equity 12,996 13,084
Noncontrolling interest 4 9
Total equity 13,000 13,093
Long-term debt and other long-term obligations 15,814 15,179
Total capitalization 28,814 28,272
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 6,542 6,616
Retirement benefits 3,070 3,080
Asset retirement obligations 1,767 1,599
Deferred gain on sale and leaseback transaction 883 892
Adverse power contract liability 465 506
Other 1,751 1,836
Total noncurrent liabilities 14,478 14,529
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 11)      
Total liabilities and capitalization $ 50,424 $ 50,406