XML 82 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases (Details 1) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Future minimum capital lease payments  
2012 $ 25
2013 24
2014 22
2015 20
2016 17
Years thereafter 27
Total minimum lease payments 135
Executory costs 0
Net minimum lease payments 135
Interest portion (27)
Present value of net minimum lease payments 108
Less current portion 23
Noncurrent portion 85
FES
 
Future minimum capital lease payments  
2012 6
2013 6
2014 6
2015 6
2016 6
Years thereafter 5
Total minimum lease payments 35
Executory costs 0
Net minimum lease payments 35
Interest portion (4)
Present value of net minimum lease payments 31
Less current portion 5
Noncurrent portion 26
OE
 
Future minimum capital lease payments  
2012 2
2013 2
2014 2
2015 2
2016 2
Years thereafter 3
Total minimum lease payments 13
Executory costs 0
Net minimum lease payments 13
Interest portion (2)
Present value of net minimum lease payments 11
Less current portion 1
Noncurrent portion 10
CEI
 
Future minimum capital lease payments  
2012 2
2013 2
2014 2
2015 2
2016 2
Years thereafter 2
Total minimum lease payments 12
Executory costs 0
Net minimum lease payments 12
Interest portion (4)
Present value of net minimum lease payments 8
Less current portion 1
Noncurrent portion 7
Met-Ed
 
Future minimum capital lease payments  
2012 1
2013 1
2014 1
2015 1
2016 0
Years thereafter 0
Total minimum lease payments 4
Executory costs 0
Net minimum lease payments 4
Interest portion 0
Present value of net minimum lease payments 4
Less current portion 0
Noncurrent portion 4
Penelec
 
Future minimum capital lease payments  
2012 1
2013 1
2014 1
2015 1
2016 0
Years thereafter 0
Total minimum lease payments 4
Executory costs 0
Net minimum lease payments 4
Interest portion 0
Present value of net minimum lease payments 4
Less current portion 0
Noncurrent portion $ 4