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Consolidated Statements of Income and Comprehensive Income (FirstEnergy Solutions Corp.) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
REVENUES:    
Electric sales $ 1,450 $ 1,335
Total revenues 4,189 [1] 3,723 [1]
OPERATING EXPENSES:    
Fuel 617 630
Purchased power 1,455 946
Other operating expenses 1,182 882
Provision for depreciation 294 293
General taxes 271 265
Total operating expenses 3,791 3,075
OPERATING INCOME (LOSS) 398 648
OTHER INCOME (EXPENSE):    
Loss on debt redemptions (7) (117)
Investment income 22 18
Interest expense (265) (258)
Capitalized interest 22 15
Total other income (expense) (228) (342)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 170 306
INCOME TAXES (BENEFITS) 48 114
INCOME FROM CONTINUING OPERATIONS 122 192
Discontinued operations (net of income taxes of $70 and $2, respectively) (Note 13) 86 4
NET INCOME (LOSS) 208 196
STATEMENTS OF COMPREHENSIVE INCOME    
NET INCOME 208 196
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and OPEB prior service costs (42) (46)
Amortized loss (gain) on derivative hedges 0 1
Change in unrealized gain on available-for-sale securities 21 5
Other comprehensive income (loss) (21) (40)
Income taxes (benefits) on other comprehensive income (loss) (8) (16)
Net other comprehensive income (loss) (13) (24)
COMPREHENSIVE INCOME (LOSS) 195 172
FES
   
REVENUES:    
Other 40 34
Total revenues 1,829 1,524
OPERATING EXPENSES:    
Fuel 319 300
Other operating expenses 452 379
Provision for depreciation 74 75
General taxes 39 37
Total operating expenses 1,977 1,429
OPERATING INCOME (LOSS) (148) 95
OTHER INCOME (EXPENSE):    
Loss on debt redemptions (5) (71)
Investment income 20 17
Miscellaneous income 0 2
Capitalized interest 12 9
Total other income (expense) (11) (96)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (159) (1)
INCOME TAXES (BENEFITS) (56) 0
INCOME FROM CONTINUING OPERATIONS (103) (1)
Discontinued operations (net of income taxes of $70 and $2, respectively) (Note 13) 116 3
NET INCOME (LOSS) 13 2
STATEMENTS OF COMPREHENSIVE INCOME    
NET INCOME 13 2
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and OPEB prior service costs (5) (6)
Amortized loss (gain) on derivative hedges (2) (1)
Change in unrealized gain on available-for-sale securities 19 5
Other comprehensive income (loss) 12 (2)
Income taxes (benefits) on other comprehensive income (loss) 4 (1)
Net other comprehensive income (loss) 8 (1)
COMPREHENSIVE INCOME (LOSS) 21 1
FES | Affiliates
   
REVENUES:    
Electric sales 349 156
OPERATING EXPENSES:    
Purchased power 64 132
OTHER INCOME (EXPENSE):    
Interest expense (2) (1)
FES | Non-Affiliates
   
REVENUES:    
Electric sales 1,440 1,334
OPERATING EXPENSES:    
Purchased power 1,029 506
OTHER INCOME (EXPENSE):    
Interest expense $ (36) $ (52)
[1] Includes excise tax collections of $117 million and $122 million in the three months ended March 31, 2014 and 2013, respectively.