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Consolidated Statements of Income and Comprehensive Income (FirstEnergy Solutions Corp.) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
REVENUES:      
Electric sales $ 5,178us-gaap_ElectricWorldwideUnregulatedRevenue $ 5,441us-gaap_ElectricWorldwideUnregulatedRevenue $ 5,473us-gaap_ElectricWorldwideUnregulatedRevenue
Total revenues 15,049us-gaap_SalesRevenueNet [1] 14,892us-gaap_SalesRevenueNet [1] 15,255us-gaap_SalesRevenueNet [1]
OPERATING EXPENSES:      
Fuel 2,280us-gaap_FuelCosts 2,496us-gaap_FuelCosts 2,471us-gaap_FuelCosts
Purchased power 4,716us-gaap_CostOfPurchasedPower 3,963us-gaap_CostOfPurchasedPower 4,246us-gaap_CostOfPurchasedPower
Other operating expenses 3,962us-gaap_OtherCostAndExpenseOperating 3,593us-gaap_OtherCostAndExpenseOperating 3,760us-gaap_OtherCostAndExpenseOperating
Pension and OPEB mark-to-market adjustment 835us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease (256)us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease 609us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
Provision for depreciation 1,220us-gaap_Depreciation 1,202us-gaap_Depreciation 1,119us-gaap_Depreciation
General taxes 962us-gaap_UtilitiesOperatingExpenseTaxes 978us-gaap_UtilitiesOperatingExpenseTaxes 984us-gaap_UtilitiesOperatingExpenseTaxes
Total operating expenses 13,987us-gaap_CostsAndExpenses 13,310us-gaap_CostsAndExpenses 13,121us-gaap_CostsAndExpenses
OPERATING INCOME (LOSS) 1,062us-gaap_OperatingIncomeLoss 1,582us-gaap_OperatingIncomeLoss 2,134us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE):      
Loss on debt redemptions (8)us-gaap_GainsLossesOnExtinguishmentOfDebt (132)us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
Investment income 72us-gaap_InvestmentIncomeInterestAndDividend 33us-gaap_InvestmentIncomeInterestAndDividend 77us-gaap_InvestmentIncomeInterestAndDividend
Interest expense (1,073)us-gaap_InterestAndDebtExpense (1,016)us-gaap_InterestAndDebtExpense (1,001)us-gaap_InterestAndDebtExpense
Capitalized financing costs 118us-gaap_InterestCostsIncurredCapitalized 103us-gaap_InterestCostsIncurredCapitalized 90us-gaap_InterestCostsIncurredCapitalized
Total other expense (891)us-gaap_NonoperatingIncomeExpense (1,012)us-gaap_NonoperatingIncomeExpense (834)us-gaap_NonoperatingIncomeExpense
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 171us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 570us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1,300us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
INCOME TAXES (BENEFITS) (42)us-gaap_IncomeTaxExpenseBenefit 195us-gaap_IncomeTaxExpenseBenefit 545us-gaap_IncomeTaxExpenseBenefit
INCOME FROM CONTINUING OPERATIONS 213us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 375us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 755us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued operations (net of income taxes of $70, $8 and $8, respectively) (Note 19) 86us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 17us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 16us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
NET INCOME (LOSS) 299us-gaap_ProfitLoss 392us-gaap_ProfitLoss 771us-gaap_ProfitLoss
STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME 299us-gaap_ProfitLoss 392us-gaap_ProfitLoss 771us-gaap_ProfitLoss
OTHER COMPREHENSIVE INCOME (LOSS):      
Pension and OPEB prior service costs (76)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (160)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (115)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Amortized loss (gain) on derivative hedges (2)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 3us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Change in unrealized gain on available-for-sale securities 26us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax (10)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax (6)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Other comprehensive income (loss) (52)us-gaap_OtherComprehensiveIncomeLossBeforeTax (167)us-gaap_OtherComprehensiveIncomeLossBeforeTax (120)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income taxes (benefits) on other comprehensive income (loss) (14)us-gaap_OtherComprehensiveIncomeLossTax (66)us-gaap_OtherComprehensiveIncomeLossTax (79)us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive loss, net of tax (38)us-gaap_OtherComprehensiveIncomeLossNetOfTax (101)us-gaap_OtherComprehensiveIncomeLossNetOfTax (41)us-gaap_OtherComprehensiveIncomeLossNetOfTax
COMPREHENSIVE INCOME (LOSS) 261us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 291us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 730us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Excise tax collections included in Revenue 420us-gaap_ExciseTaxesCollected 458us-gaap_ExciseTaxesCollected 484us-gaap_ExciseTaxesCollected
FES      
REVENUES:      
Other 169us-gaap_OtherSalesRevenueNet
/ dei_LegalEntityAxis
= fe_FesMember
143us-gaap_OtherSalesRevenueNet
/ dei_LegalEntityAxis
= fe_FesMember
126us-gaap_OtherSalesRevenueNet
/ dei_LegalEntityAxis
= fe_FesMember
Total revenues 6,144us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= fe_FesMember
[2] 6,173us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= fe_FesMember
[2] 5,894us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= fe_FesMember
[2]
OPERATING EXPENSES:      
Fuel 1,253us-gaap_FuelCosts
/ dei_LegalEntityAxis
= fe_FesMember
1,262us-gaap_FuelCosts
/ dei_LegalEntityAxis
= fe_FesMember
1,287us-gaap_FuelCosts
/ dei_LegalEntityAxis
= fe_FesMember
Other operating expenses 1,635us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= fe_FesMember
1,487us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= fe_FesMember
1,356us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= fe_FesMember
Pension and OPEB mark-to-market adjustment 297us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= fe_FesMember
(81)us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= fe_FesMember
166us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= fe_FesMember
Provision for depreciation 319us-gaap_Depreciation
/ dei_LegalEntityAxis
= fe_FesMember
306us-gaap_Depreciation
/ dei_LegalEntityAxis
= fe_FesMember
272us-gaap_Depreciation
/ dei_LegalEntityAxis
= fe_FesMember
General taxes 128us-gaap_UtilitiesOperatingExpenseTaxes
/ dei_LegalEntityAxis
= fe_FesMember
138us-gaap_UtilitiesOperatingExpenseTaxes
/ dei_LegalEntityAxis
= fe_FesMember
136us-gaap_UtilitiesOperatingExpenseTaxes
/ dei_LegalEntityAxis
= fe_FesMember
Total operating expenses 6,674us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= fe_FesMember
5,931us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= fe_FesMember
5,555us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= fe_FesMember
OPERATING INCOME (LOSS) (530)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= fe_FesMember
242us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= fe_FesMember
339us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= fe_FesMember
OTHER INCOME (EXPENSE):      
Loss on debt redemptions (6)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= fe_FesMember
(103)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= fe_FesMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= fe_FesMember
Investment income 61us-gaap_InvestmentIncomeInterestAndDividend
/ dei_LegalEntityAxis
= fe_FesMember
16us-gaap_InvestmentIncomeInterestAndDividend
/ dei_LegalEntityAxis
= fe_FesMember
66us-gaap_InvestmentIncomeInterestAndDividend
/ dei_LegalEntityAxis
= fe_FesMember
Miscellaneous income 6us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fe_FesMember
28us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fe_FesMember
35us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fe_FesMember
Capitalized financing costs 34us-gaap_InterestCostsIncurredCapitalized
/ dei_LegalEntityAxis
= fe_FesMember
39us-gaap_InterestCostsIncurredCapitalized
/ dei_LegalEntityAxis
= fe_FesMember
37us-gaap_InterestCostsIncurredCapitalized
/ dei_LegalEntityAxis
= fe_FesMember
Total other expense (58)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fe_FesMember
(190)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fe_FesMember
(63)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fe_FesMember
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (588)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
52us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
276us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
INCOME TAXES (BENEFITS) (228)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= fe_FesMember
6us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= fe_FesMember
103us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= fe_FesMember
INCOME FROM CONTINUING OPERATIONS (360)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
46us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
173us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
Discontinued operations (net of income taxes of $70, $8 and $8, respectively) (Note 19) 116us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
NET INCOME (LOSS) (244)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
60us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
187us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME (244)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
60us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
187us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
OTHER COMPREHENSIVE INCOME (LOSS):      
Pension and OPEB prior service costs (6)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
(15)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
Amortized loss (gain) on derivative hedges (10)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
(6)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
(9)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
Change in unrealized gain on available-for-sale securities 21us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
(8)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
(5)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
Other comprehensive income (loss) 5us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
(29)us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
(8)us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ dei_LegalEntityAxis
= fe_FesMember
Income taxes (benefits) on other comprehensive income (loss) 2us-gaap_OtherComprehensiveIncomeLossTax
/ dei_LegalEntityAxis
= fe_FesMember
(11)us-gaap_OtherComprehensiveIncomeLossTax
/ dei_LegalEntityAxis
= fe_FesMember
(4)us-gaap_OtherComprehensiveIncomeLossTax
/ dei_LegalEntityAxis
= fe_FesMember
Other comprehensive loss, net of tax 3us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
(18)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
(4)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
COMPREHENSIVE INCOME (LOSS) (241)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
42us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
183us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fe_FesMember
Excise tax collections included in Revenue 69us-gaap_ExciseTaxesCollected
/ dei_LegalEntityAxis
= fe_FesMember
78us-gaap_ExciseTaxesCollected
/ dei_LegalEntityAxis
= fe_FesMember
77us-gaap_ExciseTaxesCollected
/ dei_LegalEntityAxis
= fe_FesMember
FES | Affiliates      
REVENUES:      
Electric sales 861us-gaap_ElectricWorldwideUnregulatedRevenue
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
652us-gaap_ElectricWorldwideUnregulatedRevenue
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
515us-gaap_ElectricWorldwideUnregulatedRevenue
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
OPERATING EXPENSES:      
Purchased power 271us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
486us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
451us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
OTHER INCOME (EXPENSE):      
Interest expense (7)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
(10)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
(10)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
FES | Non-Affiliates      
REVENUES:      
Electric sales 5,114us-gaap_ElectricWorldwideUnregulatedRevenue
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
5,378us-gaap_ElectricWorldwideUnregulatedRevenue
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
5,253us-gaap_ElectricWorldwideUnregulatedRevenue
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
OPERATING EXPENSES:      
Purchased power 2,771us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
2,333us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
1,887us-gaap_CostOfPurchasedPower
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
OTHER INCOME (EXPENSE):      
Interest expense $ (146)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
$ (160)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
$ (191)us-gaap_InterestAndDebtExpense
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= fe_NonAffiliatedEntityMember
[1] Includes excise tax collections of $420 million, $458 million and $484 million in 2014, 2013 and 2012, respectively.
[2] Includes excise tax collections of $69 million, $78 million and $77 million in 2014, 2013 and 2012, respectively.