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Consolidated Balance Sheets (FirstEnergy Solutions 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 806 861
Derivatives 173 160
Prepayments and 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
Other 876 936
Total other property and investments 3,100 3,194
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,447 6,447
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
Accounts payable-    
Accrued taxes 338 543
Derivatives 142 126
Other 599 1,038
Total current liabilities 7,533 7,605
Common stockholders' equity-    
Common stock 42 42
Accumulated other comprehensive income 323 385
Retained earnings 2,690 2,888
Total common stockholders' equity 12,799 13,084
Long-term debt and other long-term obligations 15,449 15,179
Total capitalization 28,252 28,272
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 875 892
Accumulated deferred income taxes 6,427 6,616
Asset retirement obligations 1,795 1,599
Retirement benefits 3,088 3,080
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
FES
   
CURRENT ASSETS:    
Cash and cash equivalents 2 3
Receivables-    
Customers, net of allowance for uncollectible accounts 541 483
Affiliated companies 435 379
Other, net of allowance for uncollectible accounts 122 91
Notes receivable from affiliated companies 120 276
Materials and supplies 454 505
Derivatives 170 158
Prepayments and other 129 87
Total current assets 1,973 1,982
PROPERTY, PLANT AND EQUIPMENT:    
In service 12,563 11,997
Less - Accumulated provision for depreciation 4,610 4,408
Property, plant and equipment in service net of accumulated provision for depreciation 7,953 7,589
Construction work in progress 1,016 1,141
Total net property, plant and equipment 8,969 8,730
INVESTMENTS:    
Nuclear plant decommissioning trusts 1,270 1,283
Other 12 12
Total other property and investments 1,282 1,295
DEFERRED CHARGES AND OTHER ASSETS:    
Customer intangibles 103 110
Goodwill 24 24
Property taxes 36 36
Unamortized sale and leaseback costs 164 119
Derivatives 87 99
Other 239 253
Total deferred charges and other assets 653 641
Total assets 12,877 12,648
CURRENT LIABILITIES:    
Currently payable long-term debt 859 1,102
Short-term borrowings 4 4
Accounts payable-    
Affiliated companies 514 726
Other 256 159
Accrued taxes 40 171
Derivatives 140 124
Other 179 280
Total current liabilities 1,992 2,566
Common stockholders' equity-    
Common stock 3,082 1,573
Accumulated other comprehensive income 62 72
Retained earnings 2,049 2,118
Total common stockholders' equity 5,193 3,763
Long-term debt and other long-term obligations 2,180 3,118
Total capitalization 7,373 6,881
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 875 892
Accumulated deferred income taxes 647 515
Asset retirement obligations 1,138 965
Retirement benefits 250 241
Derivatives 35 37
Other 567 551
Total noncurrent liabilities 3,512 3,201
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 12)      
Total liabilities and capitalization $ 12,877 $ 12,648