XML 112 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes (Textuals) [Abstract]          
Effective income tax rate (percent)   33.10% 35.30% (24.60%)  
Impairment $ 800 $ 800      
Impairment of non-deductible goodwill   433      
Valuation allowances   246 $ 18 $ 33  
Change in accounting method   0 (8) (27)  
Unrecognized tax benefits   84 $ 34 $ 34 $ 48
Unrecognized tax benefits that would impact future tax rates   50      
Unrecognized tax benefits, portion expected to be resolved in the next fiscal year   51      
Unrecognized tax benefits that would impact effective tax rate   26      
Federal          
Income Taxes (Textuals) [Abstract]          
Operating loss carryforwards, not subject to expiration   25      
Operating loss carryforwards, subject to expiration   1,800      
State and Local          
Income Taxes (Textuals) [Abstract]          
Operating loss carryforwards valuation allowance   168      
Operating loss carryforwards, subject to expiration   407      
Pre-tax net operating loss carryforwards for state and local income tax purposes   10,100      
Pre-tax net operating loss carryforwards expected to utilized   2,100      
Operating loss carryforwards expected to utilized, net of tax   87      
State and Local | Property [Member]          
Income Taxes (Textuals) [Abstract]          
Deferred tax assets valuation allowance   $ 78      
FES          
Income Taxes (Textuals) [Abstract]          
Effective income tax rate (percent)   35.40% 44.20% 38.80%  
Impairment $ 23 $ 23      
Valuation allowances   151 $ 14 $ 14  
Unrecognized tax benefits   0 $ 8 $ 3 $ 3
FES | Federal          
Income Taxes (Textuals) [Abstract]          
Pre-tax net operating loss carryforwards for state and local income tax purposes   706      
FES | State and Local          
Income Taxes (Textuals) [Abstract]          
Operating loss carryforwards valuation allowance   73      
Operating loss carryforwards, subject to expiration   120      
Pre-tax net operating loss carryforwards for state and local income tax purposes   3,400      
FES | State and Local | Property [Member]          
Income Taxes (Textuals) [Abstract]          
Deferred tax assets valuation allowance   $ 78