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Consolidated Balance Sheets (FirstEnergy Solutions Corp.) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 67 $ 172
Receivables-    
Customers, net of allowance for uncollectible accounts 1,631 1,614
Other, net of allowance for uncollectible accounts 227 315
Materials and supplies 835 861
Derivatives 183 160
Prepayments and other 214 208
Total current assets 3,499 3,768
PROPERTY, PLANT AND EQUIPMENT:    
In service 43,748 43,210
Less - Accumulated provision for depreciation 12,823 12,600
Property, plant and equipment in service net of accumulated provision for depreciation 30,925 30,610
Construction work in progress 2,361 2,293
Total net property, plant and equipment 33,286 32,903
INVESTMENTS:    
Nuclear plant decommissioning trusts 2,227 2,204
Other 934 936
Total other property and investments 3,215 3,194
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,447 6,447
Other 1,665 1,719
Total deferred charges and other assets 10,424 10,541
Total assets 50,424 50,406
CURRENT LIABILITIES:    
Currently payable long-term debt 2,296 1,999
Accounts payable-    
Accrued taxes 392 543
Derivatives 126 126
Other 946 1,038
Total current liabilities 7,132 7,605
Common stockholders' equity-    
Common stock 42 42
Accumulated other comprehensive income 361 385
Retained earnings (accumulated deficit) 2,854 2,888
Total common stockholders' equity 12,996 13,084
Long-term debt and other long-term obligations 15,814 15,179
Total capitalization 28,814 28,272
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 883 892
Accumulated deferred income taxes 6,542 6,616
Asset retirement obligations 1,767 1,599
Retirement benefits 3,070 3,080
Other 1,751 1,836
Total noncurrent liabilities 14,478 14,529
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 11)      
Total liabilities and capitalization 50,424 50,406
FES
   
CURRENT ASSETS:    
Cash and cash equivalents 3 3
Receivables-    
Customers, net of allowance for uncollectible accounts 489 483
Affiliated companies 496 379
Other, net of allowance for uncollectible accounts 145 91
Notes receivable from affiliated companies 0 276
Materials and supplies 477 505
Derivatives 183 158
Prepayments and other 106 87
Total current assets 1,899 1,982
PROPERTY, PLANT AND EQUIPMENT:    
In service 12,336 11,997
Less - Accumulated provision for depreciation 4,508 4,408
Property, plant and equipment in service net of accumulated provision for depreciation 7,828 7,589
Construction work in progress 1,089 1,141
Total net property, plant and equipment 8,917 8,730
INVESTMENTS:    
Nuclear plant decommissioning trusts 1,306 1,283
Other 13 12
Total other property and investments 1,319 1,295
DEFERRED CHARGES AND OTHER ASSETS:    
Customer intangibles 107 110
Goodwill 24 24
Property taxes 36 36
Unamortized sale and leaseback costs 147 119
Derivatives 87 99
Other 238 253
Total deferred charges and other assets 639 641
Total assets 12,774 12,648
CURRENT LIABILITIES:    
Currently payable long-term debt 1,516 1,102
Short-term borrowings-    
Short-term borrowings 4 4
Accounts payable-    
Affiliated companies 495 726
Other 199 159
Accrued taxes 68 171
Derivatives 125 124
Other 208 280
Total current liabilities 3,317 2,566
Common stockholders' equity-    
Common stock 1,581 1,573
Accumulated other comprehensive income 71 72
Retained earnings (accumulated deficit) 2,120 2,118
Total common stockholders' equity 3,772 3,763
Long-term debt and other long-term obligations 2,226 3,118
Total capitalization 5,998 6,881
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 883 892
Accumulated deferred income taxes 591 515
Asset retirement obligations 1,121 965
Retirement benefits 245 241
Derivatives 53 37
Other 566 551
Total noncurrent liabilities 3,459 3,201
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 11)      
Total liabilities and capitalization 12,774 12,648
FES | Associated companies
   
Short-term borrowings-    
Short-term borrowings $ 702 $ 0