Customers Accumulated other comprehensive loss Less - Accumulated provision for depreciation Other paid-in capital Property additions Deferred purchased power and other costs Gain on asset sales Accumulated provision for uncollectible accounts - customers Nuclear fuel and lease amortization Amortization of regulatory assets Asset retirement obligations CONSOLIDATED BALANCE SHEETS Cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Net controlled disbursement activity Accrued compensation and retirement benefits Accrued taxes Accrued interest (Increase) Decrease in Inventories Materials and supplies Decrease (increase) in operating assets- Increase (decrease) in operating liabilities- Prepaid taxes Accounts payable (Increase) Decrease in Operating Capital [Abstract] 8. COMMITMENTS, GUARANTEES AND CONTINGENCIES Power purchase contract asset Common stock - shares authorized Common stock - shares outstanding Common stock COMPREHENSIVE INCOME ATTRIBUTABLE TO PARENT COMPREHENSIVE INCOME AVAILABLE TO FIRSTENERGY CORP. Construction work in progress Fuel Purchased power CURRENT LIABILITIES: Total current liabilities Currently payable long-term debt Long-term debt and other long-term obligations Nuclear plant decommissioning trusts 4. DERIVATIVE INSTRUMENTS DILUTED EARNINGS PER SHARE OF COMMON STOCK Stock-based compensation Investment impairment CONSOLIDATED STATEMENTS OF INCOME 7. INCOME TAXES (Increase) Decrease in Other Operating Assets Subsidiaries' Preferred Stock Dividends Materials and supplies, at average cost INVESTMENTS: LIABILITIES AND CAPITALIZATION Total liabilities and capitalization Total liabilities and capitalization Total current liabilities Total current liabilities Total investments Total investments Investments in lease obligation bonds Noncontrolling interest CASH FLOWS FROM FINANCING ACTIVITIES: Net cash provided from (used in ) financing activities Net cash provided from financing activities CASH FLOWS FROM INVESTING ACTIVITIES: Net cash provided from (used in ) investing activity Net cash used for investing activities CASH FLOWS FROM OPERATING ACTIVITIES: Net cash provided from (used in) operating activities Net cash provided from operating activities EARNINGS AVAILABLE TO FIRSTENERGY CORP. Net change in cash and cash equivalents Net change in cash and cash equivalents 10. NEW ACCOUNTING STANDARDS AND INTERPRETATIONS Interest expense Total deferred charges and other assets Total deferred charges and other assets NONCURRENT LIABILITIES: Total noncurrent liabilities Total noncurrent liabilities OPERATING INCOME OPERATING INCOME REVENUES: Total revenues Total revenues 1. ORGANIZATION AND BASIS OF PRESENTATION Other Other comprehensive income (loss) Other comprehensive income (loss) Pension and other postretirement benefits Unrealized gain (loss) on derivative hedges Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax Income tax expense (benefit) related to other comprehensive income Income tax expense (benefit) related to other comprehensive income Change in unrealized gain on available-for-sale securities Prepayments and Other Other Other Other Other Other Common stock dividend payments 5. PENSION AND OTHER POSTRETIREMENT BENEFITS Prepaid taxes Long-term debt Sales of investment securities held in trusts Proceeds from asset sales Short-term borrowings, net In service Total property, plant and equipment Total property, plant and equipment 9. REGULATORY MATTERS Purchases of investment securities held in trusts Cash investments Receivables- Regulatory assets Long-term debt Retained earnings Electric utilities Unregulated businesses Deferred gain on sale and leaseback transaction SUPPLEMENTAL GUARANTOR INFORMATION 11. SEGMENT INFORMATION Short-term borrowings CONSOLIDATED STATEMENTS OF CASH FLOWS CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Common stockholders' equity- CURRENT ASSETS: Total current assets Total current assets 6. VARIABLE INTEREST ENTITIES WEIGHTED AVERAGE NUMBER OF DILUTED SHARES OUTSTANDING WEIGHTED AVERAGE NUMBER OF BASIC SHARES OUTSTANDING PROPERTY, PLANT AND EQUIPMENT: Total assets Total assets Investment income Other Other DIVIDENDS DECLARED PER SHARE OF COMMON STOCK Accumulated deferred income taxes ASSETS 3. FAIR VALUE OF FINANCIAL INSTRUMENTS BASIC EARNINGS PER SHARE OF COMMON STOCK Provision for depreciation Electric service prepayment programs Other Other operating expenses INCOME BEFORE INCOME TAXES INCOME BEFORE INCOME TAXES Deferred income taxes and investment tax credits, net Common stock - par value Total common stockholders' equity Total common stockholders' equity INCOME TAXES Capitalized interest Receivables Lease market valuation liability EXPENSES: Total expenses Total expenses 2. EARNINGS PER SHARE NET INCOME NET INCOME LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST Accrued taxes General taxes COMPREHENSIVE INCOME COMPREHENSIVE INCOME CAPITALIZATION: Total equity Accounts payable Retirement benefits COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 8) Adjustments to reconcile net income to net cash from operating activities- Total in service, net of accumulated depreciation Period end amount of total net PPE Total in service, net of accumulated depreciation Total capitalization total stockholders' equity, term debt and other long-term obligations. Total capitalization Power purchase contract liability Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle. Current period electric expenses of a regulated entity which are reclassified as capitalized electric costs and are expected to be recoverable through rate adjustments. Deferral of regulatory assets Deferral of regulatory assets The total of other income and expense items resulting from secondary business-related activities, excluding those considered part of the normal operations of the business that have not been previously categorized. Total other expense Total other expense Deferred rents and lease market valuation liability Cash collateral, net Cash received from or paid to suppliers based on deposits required for hedging activities. The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Net Income (Loss) Attributable to Noncontrolling Interest, Total COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST Less: Noncontrolling interest income (loss) Net Income Loss Attributable To Noncontrolling Interest Income Statement OTHER INCOME (EXPENSE): OTHER COMPREHENSIVE INCOME (LOSS): DEFERRED CHARGES AND OTHER ASSETS: Organization and Basis of Presentation [Abstract] Fair Value Measurements [Abstract] Derivative Instruments [Abstract] Pension and Other Postretirement Benefits [Abstract] Schedule of Variable Interest Entities [Abstract] Income Tax [Abstract] Commitments, Guarantees and Contingencies [Abstract] Public Utilities [Abstract] Segment Information [Abstract] Supplemental Guarantor Information [Abstract] Accumulated provision for uncollectible accounts - other