XML 61 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Pension and Other Postemployment Benefits (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 01, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Contributions by employer $ 500        
Pension          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Service costs   $ 48 $ 56 $ 144 $ 168
Interest costs   93 93 279 279
Expected return on plan assets   (135) (144) (405) (432)
Amortization of prior service costs (credits)   2 2 6 6
Special termination costs   0 21 14 21
Net periodic costs (credits), including amounts capitalized   8 28 38 42
Net periodic costs (credits), recognized in earnings   (11) 5 (19) (27)
Pension | FES and FENOC | Discontinued Operations, Disposed of by Means Other than Sale          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic costs (credits), including amounts capitalized   12 12 34 38
OPEB          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Service costs   1 1 3 3
Interest costs   6 6 16 18
Expected return on plan assets   (7) (7) (21) (22)
Amortization of prior service costs (credits)   (9) (20) (27) (60)
Special termination costs   0 6 0 6
Net periodic costs (credits), including amounts capitalized   (9) (14) (29) (55)
Net periodic costs (credits), recognized in earnings   (10) (15) (30) (57)
OPEB | FES and FENOC | Discontinued Operations, Disposed of by Means Other than Sale          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic costs (credits), including amounts capitalized   (14) $ (11) (16) $ (31)
Affiliated Companies | Pension Plan Enhancement | FES and FENOC | Discontinued Operations, Disposed of by Means Other than Sale          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Amounts of transaction       14  
FES | Affiliated Companies | Benefit Obligations | FES and FENOC | Discontinued Operations, Disposed of by Means Other than Sale          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Amounts of transaction   $ 9   $ 28