XML 47 R29.htm IDEA: XBRL DOCUMENT v3.23.3
ORGANIZATION AND BASIS OF PRESENTATION (Details)
mi in Thousands, customer in Millions, $ in Millions
3 Months Ended 9 Months Ended
May 31, 2022
USD ($)
Sep. 30, 2023
USD ($)
company
transmissionCenter
MW
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
company
customer
transmissionCenter
mi
MW
Sep. 30, 2022
USD ($)
Apr. 27, 2023
USD ($)
Feb. 02, 2023
USD ($)
director
Dec. 31, 2022
USD ($)
Property, Plant and Equipment [Line Items]                
Length of transmission lines | mi       24        
Number of regional transmission centers | transmissionCenter   2   2        
Capitalized cost of equity   $ 12 $ 15 $ 31 $ 39      
Capitalized interest   14 8 38 20      
Equity method investment earnings (Note 1)   43 57 134 134      
Revision of Prior Period, Adjustment                
Property, Plant and Equipment [Line Items]                
Deferred tax assets, valuation allowance   $ 21   $ 21        
Regulated Distribution                
Property, Plant and Equipment [Line Items]                
Number Of existing utility operating companies | company   10   10        
Number of customers | customer       6        
Plant capacity (in MW's) | MW   3,580   3,580        
North American Transmission Company II LLC | FET                
Property, Plant and Equipment [Line Items]                
Sale of ownership interest by parent           30.00% 30.00%  
Noncontrolling interest, ownership percentage by noncontrolling owners             49.90%  
FET                
Property, Plant and Equipment [Line Items]                
Net of transaction costs $ 37              
Carrying value of the noncontrolling interest $ 451              
Number of directors | director             5  
FET | FE                
Property, Plant and Equipment [Line Items]                
Number of directors | director             3  
FET | North American Transmission Company II LLC                
Property, Plant and Equipment [Line Items]                
Sale of ownership interest by parent 19.90%              
Sale price of ownership interest by parent $ 2,375              
Disposal group, including discontinued operation, consideration           $ 3,500 $ 3,500  
Number of directors | director             2  
Minimum ownership interest             30.00%  
Global Holding | Variable Interest Entity, Not Primary Beneficiary                
Property, Plant and Equipment [Line Items]                
Equity method investments   $ 54   $ 54       $ 57
Global Holding | FEV                
Property, Plant and Equipment [Line Items]                
Investment ownership percentage   33.30%   33.30%        
Global Holding | FEV | Variable Interest Entity, Not Primary Beneficiary                
Property, Plant and Equipment [Line Items]                
Proceeds from dividends received       $ 135 120      
Global Holding | FEV | Corporate and Other | Other Nonoperating Income (Expense)                
Property, Plant and Equipment [Line Items]                
Equity method investment earnings (Note 1)   $ 43 $ 57 132 $ 133      
Other Sundry Investments                
Property, Plant and Equipment [Line Items]                
Equity method investments   93   93       90
Path Wv | Variable Interest Entity, Not Primary Beneficiary                
Property, Plant and Equipment [Line Items]                
Equity method investments   $ 18   $ 18       $ 18
Variable interest entities percentage of high voltage transmission line project owned By variable interest entity one in joint venture party one   100.00%   100.00%        
Variable interest entities percentage of high voltage transmission line project owned by variable interest entity one in joint venture party two   50.00%   50.00%