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Consolidated Balance Sheets (FirstEnergy Corp.) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 71 $ 172
Receivables-    
Customers, net of allowance for uncollectible accounts 1,646 1,614
Other, net of allowance for uncollectible accounts 277 315
Materials and supplies, at average cost 806 861
Prepaid taxes 288 119
Derivatives 173 160
Accumulated deferred income taxes 51 319
Other 248 208
Total current assets 3,560 3,768
PROPERTY, PLANT AND EQUIPMENT:    
In service 43,888 43,210
Less - Accumulated provision for depreciation 13,027 12,600
Property, plant and equipment in service net of accumulated provision for depreciation 30,861 30,610
Construction work in progress 2,230 2,293
Total net property, plant and equipment 33,091 32,903
INVESTMENTS:    
Nuclear plant decommissioning trusts 2,178 2,204
Investments in lease obligation bonds 46 54
Other 876 936
Total other property and investments 3,100 3,194
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,447 6,447
Regulatory assets 2,321 2,375
Other 1,638 1,719
Total deferred charges and other assets 10,406 10,541
Total assets 50,157 50,406
CURRENT LIABILITIES:    
Currently payable long-term debt 1,952 1,999
Short-term borrowings 3,254 1,969
Accounts payable 950 1,599
Accrued taxes 338 543
Accrued compensation and benefits 298 331
Derivatives 142 126
Other 599 1,038
Total current liabilities 7,533 7,605
Common stockholders' equity-    
Common stock 42 42
Other paid-in capital 9,744 9,769
Accumulated other comprehensive income 323 385
Retained earnings 2,690 2,888
Total common stockholders' equity 12,799 13,084
Noncontrolling interest 4 9
Total equity 12,803 13,093
Long-term debt and other long-term obligations 15,449 15,179
Total capitalization 28,252 28,272
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 6,427 6,616
Retirement benefits 3,088 3,080
Asset retirement obligations 1,795 1,599
Deferred gain on sale and leaseback transaction 875 892
Adverse power contract liability 484 506
Other 1,703 1,836
Total noncurrent liabilities 14,372 14,529
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 12)      
Total liabilities and capitalization $ 50,157 $ 50,406