Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Financial information for each of FirstEnergy’s reportable segments is presented in the tables below:

Segment Financial Information


For the Three Months Ended	Regulated Distribution		Regulated Transmission		Corporate/ Other		Reconciling Adjustments		FirstEnergy Consolidated
	(In millions)

March 31, 2021
External revenues	$	2,321	$	401	$	4	$	—	$	2,726
Internal revenues	49		4		—		(53)		—
Total revenues	$	2,370	$	405	$	4	$	(53)	$	2,726
Depreciation	226		81		1		15		323
Amortization of regulatory assets, net	87		5		—		—		92


Miscellaneous income (expense), net	107		11		22		(5)		135
Interest expense	128		61		101		(5)		285
Income taxes (benefits)	82		33		(28)		—		87
Income (loss) from continuing operations	313		109		(87)		—		335
Property additions	$	321	$	273	$	10	$	—	$	604



March 31, 2020
External revenues	$	2,311	$	397	$	1	$	—	$	2,709
Internal revenues	47		4		—		(51)		—
Total revenues	$	2,358	$	401	$	1	$	(51)	$	2,709
Depreciation	223		76		2		16		317
Amortization of regulatory assets, net	49		3		—		—		52


Miscellaneous income (expense), net	75		6		25		(6)		100
Interest expense	127		52		90		(6)		263
Income taxes (benefits)	(32)		34		(62)		—		(60)
Income (loss) from continuing operations	136		117		(229)		—		24
Property additions	$	338	$	269	$	9	$	—	$	616





































As of March 31, 2021
Total assets	$	30,331	$	12,753	$	1,033	$	—	$	44,117
Total goodwill	$	5,004	$	614	$	—	$	—	$	5,618

As of December 31, 2020
Total assets	$	30,855	$	12,592	$	1,017	$	—	$	44,464
Total goodwill	$	5,004	$	614	$	—	$	—	$	5,618