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Segment Information (Tables)
 9 Months Ended
Sep. 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)
 
 
 
 
 
 
 
 
 
 
 
September 30, 2019
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,590

 
$
371

 
$
2

 
$
—

 
$
2,963

Internal revenues
 
46

 
4

 
—

 
(50
)
 
—

Total revenues
 
$
2,636

 
$
375

 
$
2

 
$
(50
)
 
$
2,963

Depreciation
 
215

 
71

 
—

 
18

 
304

Amortization of regulatory assets, net
 
42

 
1

 
—

 
—

 
43

Miscellaneous income (expense), net
 
36

 
4

 
24

 
(7
)
 
57

Interest expense
 
124

 
49

 
95

 
(7
)
 
261

Income taxes (benefits)
 
103

 
26

 
(22
)
 
—

 
107

Income (loss) from continuing operations
 
370

 
113

 
(94
)
 
—

 
389

Property additions
 
365

 
304

 
15

 
—

 
684

 
 
 
 
 
 
 
 
 
 
 
September 30, 2018
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,717

 
$
341

 
$
6

 
$
—

 
$
3,064

Internal revenues
 
49

 
5

 
—

 
(54
)
 
—

Total 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

 
(39
)
 
—

 
121

Income (loss) from continuing operations
 
416

 
99

 
(116
)
 
—

 
399

Property additions
 
356

 
262

 
5

 
12

 
635

 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2019
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
7,261

 
$
1,091

 
$
10

 
$
—

 
$
8,362

Internal revenues
 
140

 
12

 
—

 
(152
)
 
—

Total revenues
 
$
7,401

 
$
1,103

 
$
10

 
$
(152
)
 
$
8,362

Depreciation
 
644

 
211

 
3

 
52

 
910

Amortization of regulatory assets, net
 
79

 
6

 
—

 
—

 
85

Miscellaneous income (expense), net
 
128

 
12

 
73

 
(22
)
 
191

Interest expense
 
370

 
142

 
283

 
(22
)
 
773

Income taxes (benefits)
 
259

 
87

 
(65
)
 
—

 
281

Income (loss) from continuing operations
 
957

 
333

 
(205
)
 
—

 
1,085

Property additions
 
1,037

 
835

 
40

 
—

 
1,912

 
 
 
 
 
 
 
 
 
 
 
September 30, 2018
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
7,540

 
$
996

 
$
15

 
$
—

 
$
8,551

Internal revenues
 
154

 
14

 
13

 
(181
)
 
—

Total 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 (benefits)
 
357

 
104

 
(6
)
 
—

 
455

Income (loss) from continuing operations
 
1,115

 
302

 
(529
)
 
—

 
888

Property additions
 
1,011

 
836

 
68

 
27

 
1,942

 
 
 
 
 
 
 
 
 
 
 
As of September 30, 2019
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
29,428

 
$
11,255

 
$
790

 
$
33

 
$
41,506

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618

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

 
$
10,404

 
$
944

 
$
25

 
$
40,063

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618