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Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The changes in AOCI, net of tax, in the three months ended March 31, 2018 and 2017, for FirstEnergy are included in the following tables:
 
 
Gains & Losses on Cash Flow Hedges
 
Unrealized Gains on AFS Securities
 
Defined Benefit Pension & OPEB Plans
 
Total
 
 
(In millions)
AOCI balance as of January 1, 2018
 
$
(22
)
 
$
67

 
$
97

 
$
142

 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 
—

 
(97
)
 
—

 
(97
)
Amounts reclassified from AOCI
 
2

 
(1
)
 
(18
)
 
(17
)
Deconsolidation of FES and FENOC
 
13

 
(8
)
 
—

 
5

Other comprehensive income (loss)
 
15

 
(106
)
 
(18
)
 
(109
)
Income taxes (benefits) on other comprehensive income (loss)
 
8

 
(39
)
 
(22
)
 
(53
)
Other comprehensive income (loss), net of tax
 
7

 
(67
)
 
4

 
(56
)
 
 
 
 
 
 
 
 
 
AOCI Balance as of March 31, 2018
 
$
(15
)
 
$
—

 
$
101

 
$
86

 
 
 
 
 
 
 
 
 
AOCI balance as of January 1, 2017
 
$
(28
)
 
$
52

 
$
150

 
$
174

 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 
—

 
32

 
—

 
32

Amounts reclassified from AOCI
 
3

 
(16
)
 
(18
)
 
(31
)
Other comprehensive income (loss)
 
3

 
16

 
(18
)
 
1

Income taxes (benefits) on other comprehensive income (loss)
 
1

 
5

 
(6
)
 
—

Other comprehensive income (loss), net of tax
 
2

 
11

 
(12
)
 
1

 
 
 
 
 
 
 
 
 
AOCI Balance as of March 31, 2017
 
$
(26
)
 
$
63

 
$
138

 
$
175

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income
The following amounts were reclassified from AOCI for FirstEnergy in the three months ended March 31, 2018 and 2017:
 
 
For the Three Months Ended March 31,
 
Affected Line Item in the Consolidated Statements of Income
Reclassifications from AOCI(2)
 
2018
 
2017
 
 
 
(In millions)
 
 
Gains & losses on cash flow hedges
 
 
 
 
 
 
Long-term debt
 
$
2

 
$
3

 
Interest expense
 
 
(1
)
 
(1
)
 
Income taxes
 
 
$
1

 
$
2

 
Net of tax
 
 
 
 
 
 
 
Unrealized gains on AFS securities
 
 
 
 
 
 
Realized gains on sales of securities
 
$
(1
)
 
$
(10
)
 
Discontinued Operations
 
 
 
 
 
 
 
Defined benefit pension and OPEB plans
 
 
 
 
 
 
Prior-service costs
 
$
(18
)
 
$
(18
)
 
(1) 
 
 
5

 
6

 
Income taxes
 
 
$
(13
)
 
$
(12
)
 
Net of tax
 
 
 
 
 
 
 
(1) These AOCI components are included in the computation of net periodic pension cost. See Note 5, "Pension and Other Postemployment Benefits," for additional details.
(2) Amounts in parenthesis represent credits to the Consolidated Statements of Income from AOCI.