XML 129 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Common Stockholders' Equity (FirstEnergy Solutions Corp.) (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
FES
FES
Common Stock
FES
Accumulated Other Comprehensive Income (Loss)
FES
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2011   $ 42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 426us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 3,047us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  $ 1,570us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 76us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 1,931us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Beginning Balance, Shares at Dec. 31, 2011   418,216,437us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
      7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME 771us-gaap_ProfitLoss       187us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
    187us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Change in unrealized loss on derivative hedges, net of income taxes     2us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      (6)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Change in unrealized gain on investments, net of income taxes     (4)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      (3)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Pensions and OPEB, net of income taxes     (39)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      5us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Stock-based compensation           2us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Consolidated tax benefit allocation           1us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Ending Balance at Dec. 31, 2012   42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
385us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,888us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  1,573us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
72us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,118us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance, Shares at Dec. 31, 2012   418,216,437us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
      7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME 196us-gaap_ProfitLoss       2us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
     
Ending Balance at Mar. 31, 2013                
Beginning Balance at Dec. 31, 2012   42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
385us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,888us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  1,573us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
72us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,118us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Beginning Balance, Shares at Dec. 31, 2012   418,216,437us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
      7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME 392us-gaap_ProfitLoss       60us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
    60us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Change in unrealized loss on derivative hedges, net of income taxes     2us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      (4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Change in unrealized gain on investments, net of income taxes     (6)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      (5)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Pensions and OPEB, net of income taxes     (97)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      (9)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Equity contribution from parent           1,500fe_StockholdersEquityIncreaseinPeriodContributionfromParent
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Stock-based compensation           1us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Consolidated tax benefit allocation           6us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Ending Balance at Dec. 31, 2013 12,692us-gaap_StockholdersEquity 42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
284us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,590us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
5,312us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
3,080us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
54us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,178us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance, Shares at Dec. 31, 2013 418,628,559us-gaap_CommonStockSharesOutstanding 418,628,559us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Beginning Balance at Sep. 30, 2013                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME 142us-gaap_ProfitLoss       89us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
     
Ending Balance at Dec. 31, 2013 12,692us-gaap_StockholdersEquity 42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  2,590us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
5,312us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
     
Ending Balance, Shares at Dec. 31, 2013 418,628,559us-gaap_CommonStockSharesOutstanding 418,628,559us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME 208us-gaap_ProfitLoss       13us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
     
Ending Balance at Mar. 31, 2014                
Beginning Balance at Dec. 31, 2013 12,692us-gaap_StockholdersEquity 42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
284us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,590us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
5,312us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
3,080us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
54us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,178us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Beginning Balance, Shares at Dec. 31, 2013 418,628,559us-gaap_CommonStockSharesOutstanding 418,628,559us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME 299us-gaap_ProfitLoss       (244)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
    (244)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Change in unrealized loss on derivative hedges, net of income taxes     (1)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      (6)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Change in unrealized gain on investments, net of income taxes     16us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      13us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Pensions and OPEB, net of income taxes     (53)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
      (4)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Equity contribution from parent           500fe_StockholdersEquityIncreaseinPeriodContributionfromParent
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Stock-based compensation           7us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Consolidated tax benefit allocation           7us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Ending Balance at Dec. 31, 2014 12,420us-gaap_StockholdersEquity 42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
246us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,285us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
5,585us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
3,594us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
57us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
1,934us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance, Shares at Dec. 31, 2014 421,102,570us-gaap_CommonStockSharesOutstanding 421,102,570us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Beginning Balance at Sep. 30, 2014                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
NET INCOME (306)us-gaap_ProfitLoss       (214)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fe_FesMember
     
Ending Balance at Dec. 31, 2014 $ 12,420us-gaap_StockholdersEquity $ 42us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  $ 2,285us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 5,585us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= fe_FesMember
     
Ending Balance, Shares at Dec. 31, 2014 421,102,570us-gaap_CommonStockSharesOutstanding 421,102,570us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    7us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= fe_FesMember