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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2019
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)
 
 
 
 
 
 
 
 
 
 
 
June 30, 2019
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,145

 
$
368

 
$
3

 
$
—

 
$
2,516

Internal revenues
 
47

 
4

 
—

 
(51
)
 
—

Total revenues
 
$
2,192

 
$
372

 
$
3

 
$
(51
)
 
$
2,516

Depreciation
 
220

 
71

 
1

 
17

 
309

Amortization of regulatory assets, net
 
34

 
3

 
—

 
—

 
37

Miscellaneous income, net
 
46

 
4

 
38

 
(8
)
 
80

Interest expense
 
124

 
48

 
95

 
(8
)
 
259

Income taxes (benefits)
 
67

 
30

 
(16
)
 
—

 
81

Income (loss) from continuing operations
 
258

 
116

 
(33
)
 
—

 
341

Property additions
 
354

 
300

 
20

 
—

 
674

 
 
 
 
 
 
 
 
 
 
 
June 30, 2018
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,285

 
$
336

 
$
4

 
$
—

 
$
2,625

Internal revenues
 
67

 
5

 
7

 
(79
)
 
—

Total revenues
 
$
2,352

 
$
341

 
$
11

 
$
(79
)
 
$
2,625

Depreciation
 
200

 
62

 
3

 
18

 
283

Deferral of regulatory assets, net
 
(107
)
 
—

 
—

 
—

 
(107
)
Miscellaneous income (expense), net
 
56

 
3

 
(1
)
 
(10
)
 
48

Interest expense
 
129

 
42

 
194

 
(10
)
 
355

Income taxes (benefits)
 
138

 
38

 
(75
)
 
—

 
101

Income (loss) from continuing operations
 
377

 
104

 
(173
)
 
—

 
308

Property additions
 
391

 
282

 
44

 
7

 
724

 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2019
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
4,671

 
$
720

 
$
8

 
$
—

 
$
5,399

Internal revenues
 
94

 
8

 
—

 
(102
)
 
—

Revenues
 
$
4,765

 
$
728

 
$
8

 
$
(102
)
 
$
5,399

Depreciation
 
429

 
140

 
3

 
34

 
606

Amortization of regulatory assets, net
 
37

 
5

 
—

 
—

 
42

Miscellaneous income, net
 
92

 
8

 
49

 
(15
)
 
134

Interest expense
 
246

 
93

 
188

 
(15
)
 
512

Income taxes (benefits)
 
156

 
61

 
(43
)
 
—

 
174

Income (loss) from continuing operations
 
587

 
220

 
(111
)
 
—

 
696

Property additions
 
672

 
531

 
25

 
—

 
1,228

 
 
 
 
 
 
 
 
 
 
 
June 30, 2018
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
4,823

 
$
655

 
$
9

 
$
—

 
$
5,487

Internal revenues
 
105

 
9

 
13

 
(127
)
 
—

Revenues
 
$
4,928

 
$
664

 
$
22

 
$
(127
)
 
$
5,487

Depreciation
 
396

 
123

 
5

 
36

 
560

Amortization (deferral) of regulatory assets, net
 
(259
)
 
4

 
—

 
—

 
(255
)
Miscellaneous income, net
 
112

 
7

 
15

 
(19
)
 
115

Interest expense
 
257

 
81

 
284

 
(19
)
 
603

Income taxes
 
231

 
70

 
33

 
—

 
334

Income (loss) from continuing operations
 
699

 
203

 
(413
)
 
—

 
489

Property additions
 
655

 
574

 
55

 
23

 
1,307

 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2019
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
29,240

 
$
11,070

 
$
574

 
$
—

 
$
40,884

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2018
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
28,690

 
$
10,404

 
$
969

 
$
—

 
$
40,063

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618