XML 91 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Currently payable (receivable)-                      
Federal                 $ (16) $ 14 $ (1)
State                 17 20 9
Currently payable (receivable) Total                 1 34 8
Deferred, net-                      
Federal                 252 1,647 317
State                 243 40 208
Deferred Tax Total                 495 1,687 525
Investment tax credit amortization                 (6) (6) (6)
Total income taxes $ (13) $ 133 $ 121 $ 249 $ 1,232 $ 202 $ 132 $ 149 490 $ 1,715 $ 527
Discontinued Operations, Disposed of by Means Other than Sale | FES and FENOC                      
Currently payable (receivable)-                      
State                 1    
Deferred, net-                      
Federal                 1,300    
State                 $ 12