XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations - Summarized Results (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income tax expense (benefit) $ 39 $ (16) $ 44 $ (887)  
Loss from discontinued operations, net of tax     (39) 1,239  
Income (loss) from discontinued operations [1] (29) (9) (64) 1,179  
FES and FENOC | Discontinued Operations, Disposed of by Means Other than Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Revenues 31 90 85 826  
Fuel (20) (54) (55) (218)  
Purchased power 0 (1) 0 (59)  
Other operating expenses (16) (21) (26) (390)  
Provision for depreciation 0 (16) 0 (79)  
General taxes (5) (5) (9) (28)  
Other income (expense) 10 (18) 8 (80)  
Income (loss) from discontinued operations, before tax 0 (25) 3 (28)  
Income tax expense (benefit) 14 (16) 28 32  
Loss from discontinued operations, net of tax (14) (9) (25) (60)  
Gain (loss) on disposal of FES and FENOC, net of tax (15) 0 (39) 1,239 $ 435
Income (loss) from discontinued operations $ (29) $ (9) $ (64) $ 1,179  
[1] Net of income tax expense (benefits) of $39 million and $(16) million for the three months ended June 30, 2019 and 2018, respectively, and $44 million and $(887) million for the six months ended June 30, 2019 and 2018, respectively.