Consolidated Statements of Comprehensive Income (Loss) (FirstEnergy Corp.) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income (loss) | $ 380 | $ 395 | $ (381) | $ 804 |
| OTHER COMPREHENSIVE INCOME (LOSS): | ||||
| Pension and OPEB prior service costs | (18) | (31) | (54) | (94) |
| Amortized (gains) losses on derivative hedges | 2 | 2 | 6 | 4 |
| Change in unrealized gains on available-for-sale securities | 4 | (11) | 67 | (21) |
| Other comprehensive income (loss) | (12) | (40) | 19 | (111) |
| Income taxes (benefits) on other comprehensive income (loss) | (5) | (15) | 6 | (42) |
| Other comprehensive income (loss), net of tax | (7) | (25) | 13 | (69) |
| COMPREHENSIVE INCOME (LOSS) | $ 373 | $ 370 | $ (368) | $ 735 |
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- Definition OTHER COMPREHENSIVE INCOME:. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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