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Consolidated Balance Sheets (FirstEnergy Solutions Corp.) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 222 $ 172
Receivables-    
Customers, net of allowance for uncollectible accounts of $14 in 2013 and $16 in 2012 1,579 1,614
Other, net of allowance for uncollectible accounts of $3 in 2013 and $2 in 2012 231 315
Materials and supplies 731 861
Derivatives 140 160
Prepayments and other 262 208
Total current assets 3,559 3,768
PROPERTY, PLANT AND EQUIPMENT:    
In service 44,089 43,210
Less - Accumulated provision for depreciation 13,167 12,600
Property, plant and equipment in service net of accumulated provision for depreciation 30,922 30,610
Construction work in progress 2,301 2,293
Total net property, plant and equipment 33,223 32,903
INVESTMENTS:    
Nuclear plant decommissioning trusts 2,183 2,204
Other 876 936
Total other property and investments 3,105 3,194
ASSETS HELD FOR SALE (NOTE 16) 234 0
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,418 6,447
Other 1,698 1,719
Total deferred charges and other assets 10,262 10,541
Total assets 50,383 50,406
CURRENT LIABILITIES:    
Currently payable long-term debt 1,889 1,999
Short-term borrowings 3,404 1,969
Accounts payable-    
Accrued taxes 401 543
Derivatives 105 126
Other 872 1,038
Total current liabilities 7,955 7,605
Common stockholders' equity-    
Common stock, without par value, authorized 750 shares- 7 shares outstanding 42 42
Accumulated other comprehensive income 299 385
Retained earnings 2,448 2,888
Total common stockholders' equity 12,544 13,084
Long-term debt and other long-term obligations 15,291 15,179
Total capitalization 27,838 28,272
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 866 892
Accumulated deferred income taxes 6,603 6,616
Asset retirement obligations 1,834 1,599
Retirement benefits 3,104 3,080
Other 1,716 1,836
Total noncurrent liabilities 14,590 14,529
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 13)      
Total liabilities and capitalization 50,383 50,406
FES
   
CURRENT ASSETS:    
Cash and cash equivalents 2 3
Receivables-    
Customers, net of allowance for uncollectible accounts of $14 in 2013 and $16 in 2012 524 483
Affiliated companies 519 379
Other, net of allowance for uncollectible accounts of $3 in 2013 and $2 in 2012 123 91
Notes receivable from affiliated companies 254 276
Materials and supplies 439 505
Derivatives 139 158
Prepayments and other 105 87
Total current assets 2,105 1,982
PROPERTY, PLANT AND EQUIPMENT:    
In service 12,508 11,997
Less - Accumulated provision for depreciation 4,649 4,408
Property, plant and equipment in service net of accumulated provision for depreciation 7,859 7,589
Construction work in progress 1,116 1,141
Total net property, plant and equipment 8,975 8,730
INVESTMENTS:    
Nuclear plant decommissioning trusts 1,270 1,283
Other 11 12
Total other property and investments 1,281 1,295
ASSETS HELD FOR SALE (NOTE 16) 121 0
DEFERRED CHARGES AND OTHER ASSETS:    
Customer intangibles 99 110
Goodwill 23 24
Property taxes 36 36
Unamortized sale and leaseback costs 161 119
Derivatives 65 99
Other 268 253
Total deferred charges and other assets 652 641
Total assets 13,134 12,648
CURRENT LIABILITIES:    
Currently payable long-term debt 859 1,102
Short-term borrowings 4 4
Accounts payable-    
Affiliated companies 776 726
Other 213 159
Accrued taxes 42 171
Derivatives 103 124
Other 176 280
Total current liabilities 2,173 2,566
Common stockholders' equity-    
Common stock, without par value, authorized 750 shares- 7 shares outstanding 3,078 1,573
Accumulated other comprehensive income 62 72
Retained earnings 2,089 2,118
Total common stockholders' equity 5,229 3,763
Long-term debt and other long-term obligations 2,178 3,118
Total capitalization 7,407 6,881
NONCURRENT LIABILITIES:    
Deferred gain on sale and leaseback transaction 866 892
Accumulated deferred income taxes 699 515
Asset retirement obligations 1,159 965
Retirement benefits 255 241
Derivatives 22 37
Other 553 551
Total noncurrent liabilities 3,554 3,201
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 13)      
Total liabilities and capitalization $ 13,134 $ 12,648