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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in AOCI for the years ended December 31, 2018, 2017 and 2016, for FirstEnergy are shown in the following table:
 
 
 
 
 
 
 
 
 
 
 
Gains & Losses on Cash Flow Hedges
 
Unrealized Gains on AFS Securities
 
Defined Benefit Pension & OPEB Plans
 
Total
 
 
(In millions)
AOCI Balance, January 1, 2016
 
$
(33
)
 
$
18

 
$
186

 
$
171

 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 

 
106

 
13

 
119

Amounts reclassified from AOCI
 
8

 
(51
)
 
(72
)
 
(115
)
Other comprehensive income (loss)
 
8

 
55

 
(59
)
 
4

Income tax (benefits) on other comprehensive income (loss)
 
3

 
21

 
(23
)
 
1

Other comprehensive income (loss), net of tax
 
5

 
34

 
(36
)
 
3

 
 
 
 
 
 
 
 
 
AOCI Balance, December 31, 2016
 
$
(28
)
 
$
52

 
$
150

 
$
174

 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 

 
85

 
(11
)
 
74

Amounts reclassified from AOCI
 
10

 
(63
)
 
(74
)
 
(127
)
Other comprehensive income (loss)
 
10

 
22

 
(85
)
 
(53
)
Income tax (benefits) on other comprehensive income (loss)
 
4

 
7

 
(32
)
 
(21
)
Other comprehensive income (loss), net of tax
 
6

 
15

 
(53
)
 
(32
)
 
 


 
 
 
 
 
 
AOCI Balance, December 31, 2017
 
$
(22
)
 
$
67

 
$
97

 
$
142

 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 

 
(97
)
 
(9
)
 
(106
)
Amounts reclassified from AOCI
 
8

 
(1
)
 
(74
)
 
(67
)
Deconsolidation of FES and FENOC
 
13

 
(8
)
 

 
5

Other comprehensive income (loss)
 
21

 
(106
)
 
(83
)
 
(168
)
Income tax (benefits) on other comprehensive income (loss)
 
10

 
(39
)
 
(38
)
 
(67
)
Other comprehensive income (loss), net of tax
 
11

 
(67
)
 
(45
)
 
(101
)
 
 
 
 
 
 
 
 
 
AOCI Balance, December 31, 2018
 
$
(11
)
 
$

 
$
52

 
$
41

 
 
 
 
 
 
 
 
 

The following amounts were reclassified from AOCI for FirstEnergy in the years ended December 31, 2018, 2017 and 2016:

 
 
Year Ended December 31,
 
Affected Line Item in Consolidated Statements of Income (Loss)
Reclassifications from AOCI (1)
 
2018 (3)
 
2017
 
2016
 
 
 
(In millions)
 
 
Gains & losses on cash flow hedges
 
 
 
 
 
 
 
 
Commodity contracts
 
$
1

 
$
2

 
$

 
Other operating expenses
Long-term debt
 
7

 
8

 
8

 
Interest expense
 
 
8

 
10

 
8

 
Total before taxes
 
 
(2
)
 
(4
)
 
(3
)
 
Income taxes
 
 
$
6

 
$
6

 
$
5

 
Net of tax
 
 
 
 
 
 
 
 
 
Unrealized gains on AFS securities
 
 
 
 
 
 
 
 
Realized gains on sales of securities
 
$
(1
)
 
$
(40
)
 
$
(32
)
 
Discontinued Operations
 
 
 
 
 
 
 
 
 
Defined benefit pension and OPEB plans
 
 
 
 
 
 
 
 
Prior-service costs
 
$
(74
)
 
$
(74
)
 
$
(72
)
 
(2) 
 
 
19

 
28

 
27

 
Income taxes
 
 
$
(55
)
 
$
(46
)
 
$
(45
)
 
Net of tax
 
 
 
 
 
 
 
 
 
(1) Amounts in parenthesis represent credits to the Consolidated Statements of Income (Loss) from AOCI.
(2) Components are included in the computation of net periodic pension cost. See Note 5, "Pension and Other Postemployment Benefits," for additional details.
(3) Includes stranded tax amounts reclassified from AOCI in connection with the adoption of ASU 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income".