XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Financial Information
Financial information for each of FirstEnergy's reportable segments is presented in the tables below.
Segment Financial Information

For the Three Months Ended
 
Regulated Distribution
 
Regulated Transmission
 
Corporate/ Other
 
Reconciling Adjustments
 
Consolidated
 
 
(In millions)
 
 
 
 
 
 
 
 
 
 
 
September 30, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,766

 
$
346

 
$
6

 
$
(54
)
 
$
3,064

Depreciation
 
202

 
64

 
1

 
16

 
283

Amortization of regulatory assets, net
 
65

 
2

 
—

 
—

 
67

Miscellaneous income (expense), net
 
34

 
4

 
19

 
(8
)
 
49

Interest expense
 
127

 
43

 
93

 
(8
)
 
255

Income taxes (benefits)
 
126

 
34

 
(27
)
 
—

 
133

Income (loss) from continuing operations
 
416

 
99

 
(128
)
 
—

 
387

Total assets
 
28,530

 
10,017

 
896

 
—

 
39,443

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618

Property additions
 
356

 
262

 
5

 
12

 
635

 
 
 
 
 
 
 
 
 
 
 
September 30, 2017
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,609

 
$
341

 
$
10

 
$
(50
)
 
$
2,910

Depreciation
 
183

 
59

 
2

 
17

 
261

Amortization of regulatory assets, net
 
107

 
6

 
—

 
—

 
113

Impairment of assets
 
—

 
13

 
—

 
—

 
13

Miscellaneous income (expense), net
 
16

 
1

 
15

 
(13
)
 
19

Interest expense
 
133

 
38

 
104

 
(13
)
 
262

Income taxes (benefits)
 
183

 
49

 
(30
)
 
—

 
202

Income (loss) from continuing operations
 
314

 
84

 
(97
)
 
—

 
301

Total assets
 
27,866

 
9,356

 
938

 
5,489

 
43,649

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618

Property additions
 
286

 
248

 
14

 
45

 
593

 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
7,694

 
$
1,010

 
$
28

 
$
(181
)
 
$
8,551

Depreciation
 
598

 
187

 
6

 
52

 
843

Amortization (deferral) of regulatory assets, net
 
(194
)
 
6

 
—

 
—

 
(188
)
Miscellaneous income (expense), net
 
146

 
11

 
34

 
(27
)
 
164

Interest expense
 
384

 
124

 
377

 
(27
)
 
858

Income taxes
 
357

 
104

 
42

 
—

 
503

Income (loss) from continuing operations
 
1,115

 
302

 
(577
)
 
—

 
840

Property additions
 
1,011

 
836

 
68

 
27

 
1,942

 
 
 
 
 
 
 
 
 
 
 
September 30, 2017
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
7,380

 
$
981

 
$
37

 
$
(151
)
 
$
8,247

Depreciation
 
540

 
164

 
9

 
52

 
765

Amortization of regulatory assets, net
 
263

 
11

 
—

 
—

 
274

Impairment of assets
 
—

 
13

 
—

 
—

 
13

Miscellaneous income (expense), net
 
45

 
1

 
31

 
(33
)
 
44

Interest expense
 
405

 
116

 
263

 
(33
)
 
751

Income taxes (benefits)
 
442

 
154

 
(113
)
 
—

 
483

Income (loss) from continuing operations
 
756

 
264

 
(248
)
 
—

 
772

Property additions
 
854

 
717

 
43

 
233

 
1,847