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REVENUE (Tables)
 12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following represents a disaggregation of revenue from contracts with customers for the years ended December 31, 2022, 2021 and 2020:
For the Years Ended December 31,
(In millions)202220212020
Regulated Distribution
Retail generation and distribution services (1)
Residential $6,180 $5,713 $5,539 
Commercial 2,499 2,284 2,140 
Industrial 1,338 1,091 1,076 
Other 85 75 81 
Wholesale 494 362251
Other revenue from contracts with customers104 119140
Total revenues from contracts with customers10,700 9,644 9,227 
ARP(2)
— (27)43 
Other revenue unrelated to contracts with customers101 9493
Total Regulated Distribution$10,801 $9,711 $9,363 
Regulated Transmission
ATSI $912 $799 $804 
TrAIL 270 233 247 
MAIT 340 288 250 
JCP&L 203 164 178 
MP, PE and WP 138 124134
Total revenues from contracts with customers1,863 1,608 1,613 
Other revenue unrelated to contracts with customers5 10 17 
Total Regulated Transmission $1,868 $1,618 $1,630 
Corporate/Other and Reconciling Adjustments(3)
Wholesale$27 $14 $9 
Retail generation and distribution services (3)
(186)(154)(148)
Other revenue unrelated to contracts with customers (3)
(51)(57)(64)
Total Corporate/Other and Reconciling $(210)$(197)$(203)
FirstEnergy Total Revenues $12,459 $11,132 $10,790 
(1) Includes approximately $58 million and $38 million as of December 31, 2022 and 2021, respectively, of customer refunds associated with the Ohio Stipulation that became effective in December 2021. See Note 12, “Regulatory Matters,” for further discussion.
(2) Reflects amount the Ohio Companies refunded to customers that was previously collected under decoupling mechanisms, with interest.
(3) Includes eliminations and reconciling adjustments of inter-segment revenues.
Schedule of Receivables from customers Billed and unbilled customer receivables as of December 31, 2022 and 2021, are included below.
As of December 31,
Customer Receivables20222021
 (In millions)
Billed(1)
$674 $616 
Unbilled781 576 
1,455 1,192 
Less: Uncollectible Reserve 137 159 
Total Customer Receivables $1,318 $1,033 
(1) Includes approximately $290 million and $318 million as of December 31, 2022 and 2021, respectively, that are past due by greater than 30 days.
Schedule of Activity in the allowance for uncollectible accounts on customer receivables
Activity in the allowance for uncollectible accounts on receivables for the years ended December 31, 2022, 2021 and 2020 are as follows:
(In millions)20222021
2020(3)
Customer Receivables
Beginning of year balance $159 $164 $46 
Charged to income (1)
59 54 174 
Charged to other accounts (2)
62 42 46 
Write-offs (143)(101)(102)
End of year balance $137 $159 $164 
Other Receivables
Beginning of year balance$10 $26 $21 
Charged to income 4 3 7 
Charged to other accounts (2)
4 3 10 
Write-offs(7)(22)(12)
End of year balance$11 $10 $26 
(1) Customer receivable amounts charged to income for the years ended December 31, 2022, 2021, and 2020 include approximately $11 million, $12 million, and $103 million respectively, deferred for future recovery. 2020 amounts charged to income includes $121 million of incremental expense due to pandemic conditions.
(2) Represents recoveries and reinstatements of accounts previously written off for uncollectible accounts.
(3) As a result of the FES Debtors’ emergence from bankruptcy in February 2020, FirstEnergy wrote off $1.1 billion in affiliated companies receivables in 2020, which were included in discontinued operations. There was no affiliated companies receivables at the end of 2022, 2021 or 2020