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Consolidated Balance Sheets (FirstEnergy Solutions Corp.) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 109 $ 218
Receivables-    
Customers, net of allowance for uncollectible accounts of $13 in 2014 and $11 in 2013 1,869 1,720
Other, net of allowance for uncollectible accounts of $3 in 2014 and 2013 218 198
Materials and supplies 740 752
Derivatives 247 166
Collateral 580 155
Prepayments and other 199 212
Total current assets 4,577 4,013
PROPERTY, PLANT AND EQUIPMENT:    
In service 44,782 44,228
Less - Accumulated provision for depreciation 13,555 13,280
Property, plant and equipment in service net of accumulated provision for depreciation 31,227 30,948
Construction work in progress 2,661 2,304
Total net property, plant and equipment 33,888 33,252
INVESTMENTS:    
Nuclear plant decommissioning trusts 2,263 2,201
Other 898 903
Total other property and investments 3,161 3,104
ASSETS HELD FOR SALE 0 235
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,418 6,418
Other 1,386 1,548
Total deferred charges and other assets 9,602 9,820
Total assets 51,228 50,424
CURRENT LIABILITIES:    
Currently payable long-term debt 1,416 1,415
Other 3,085 3,404
Accounts payable-    
Accrued taxes 527 485
Derivatives 159 111
Other 863 621
Total current liabilities 7,737 7,637
Common stockholders' equity-    
Common stock, without par value, authorized 750 shares- 7 shares outstanding as of March 31, 2014 and December 31, 2013 42 42
Accumulated other comprehensive income 271 284
Retained earnings 2,496 2,590
Total common stockholders' equity 12,602 12,692
Long-term debt and other long-term obligations 16,804 15,831
Total capitalization 29,409 28,526
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 850 858
Accumulated deferred income taxes 7,028 6,968
Asset retirement obligations 1,704 1,678
Retirement benefits 2,713 2,689
Other 1,532 1,778
Total noncurrent liabilities 14,082 14,261
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)      
Total liabilities and capitalization 51,228 50,424
FES
   
CURRENT ASSETS:    
Cash and cash equivalents 2 2
Receivables-    
Customers, net of allowance for uncollectible accounts of $13 in 2014 and $11 in 2013 583 539
Affiliated companies 369 1,036
Other, net of allowance for uncollectible accounts of $3 in 2014 and 2013 151 81
Notes receivable from affiliated companies 215 0
Materials and supplies 427 448
Derivatives 244 165
Collateral 544 136
Prepayments and other 179 109
Total current assets 2,714 2,516
PROPERTY, PLANT AND EQUIPMENT:    
In service 12,796 12,472
Less - Accumulated provision for depreciation 4,857 4,755
Property, plant and equipment in service net of accumulated provision for depreciation 7,939 7,717
Construction work in progress 1,356 1,308
Total net property, plant and equipment 9,295 9,025
INVESTMENTS:    
Nuclear plant decommissioning trusts 1,323 1,276
Other 11 11
Total other property and investments 1,334 1,287
ASSETS HELD FOR SALE 0 122
DEFERRED CHARGES AND OTHER ASSETS:    
Customer intangibles 91 95
Goodwill 23 23
Property taxes 30 41
Unamortized sale and leaseback costs 197 168
Derivatives 65 53
Other 150 172
Total deferred charges and other assets 556 552
Total assets 13,899 13,502
CURRENT LIABILITIES:    
Currently payable long-term debt 465 892
Affiliated companies 555 4
Other 555 4
Accounts payable-    
Affiliated companies 327 765
Other 295 290
Accrued taxes 97 66
Derivatives 159 110
Other 214 197
Total current liabilities 2,112 2,755
Common stockholders' equity-    
Common stock, without par value, authorized 750 shares- 7 shares outstanding as of March 31, 2014 and December 31, 2013 3,580 3,080
Accumulated other comprehensive income 62 54
Retained earnings 2,191 2,178
Total common stockholders' equity 5,833 5,312
Long-term debt and other long-term obligations 2,551 2,130
Total capitalization 8,384 7,442
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 850 858
Accumulated deferred income taxes 810 741
Asset retirement obligations 1,029 1,015
Retirement benefits 189 185
Derivatives 36 14
Other 489 492
Total noncurrent liabilities 3,403 3,305
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)      
Total liabilities and capitalization 13,899 13,502
Affiliated Entity [Member] | FES
   
CURRENT LIABILITIES:    
Affiliated companies $ 0 $ 431