Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Summarized results of discontinued operations for the three and nine months ended September 30, 2020 and 2019, were as follows:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
(In millions)	2020		2019		2020		2019
Revenues	$	—	$	62	$	7	$	147
Fuel	—		(50)		(6)		(105)
Other operating expenses	—		(16)		(6)		(42)
General taxes	—		(2)		—		(11)
Other income	—		2		5		10
Loss from discontinued operations, before tax	—		(4)		—		(1)
Income tax expense	—		17		—		45
Loss from discontinued operations, net of tax	—		(21)		—		(46)
Settlement Consideration	—		8		(1)		(15)
Accelerated net pension and OPEB prior service credits	—		—		18		—
Gain (loss) on Disposal of FES and FENOC, before tax	—		8		17		(15)
Income tax expense (benefit) including worthless stock deduction	6		(15)		(29)		1
Gain (loss) on disposal of FES and FENOC, net of tax	(6)		23		46		(16)
Income (loss) from discontinued operations	$	(6)	$	2	$	46	$	(62)