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Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Financial Information
Segment Financial Information
For the Years Ended
 
Regulated Distribution
 
Regulated Transmission
 
Corporate/ Other
 
Reconciling Adjustments
 
FirstEnergy Consolidated
 
 
(In millions)
 
 
 
 
 
 
 
 
 
 
 
December 31, 2019
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
9,511

 
$
1,510

 
$
14

 
$

 
$
11,035

Internal revenues
 
187

 
16

 

 
(203
)
 

Total revenues
 
9,698

 
1,526

 
14

 
(203
)
 
11,035

Provision for depreciation
 
863

 
284

 
5

 
68

 
1,220

Amortization (deferral) of regulatory assets, net
 
(89
)
 
10

 

 

 
(79
)
Miscellaneous income (expense), net
 
174

 
15

 
80

 
(26
)
 
243

Interest expense
 
495

 
192

 
372

 
(26
)
 
1,033

Income taxes (benefits)
 
271

 
113

 
(171
)
 

 
213

Income (loss) from continuing operations
 
1,076

 
447

 
(619
)
 

 
904

Property additions
 
$
1,473

 
$
1,090

 
$
102

 
$

 
$
2,665

 
 
 
 
 
 
 
 
 
 
 
December 31, 2018
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
9,900

 
$
1,335

 
$
26

 
$

 
$
11,261

Internal revenues
 
203

 
18

 
8

 
(229
)
 

Total revenues
 
10,103

 
1,353

 
34

 
(229
)
 
11,261

Provision for depreciation
 
812

 
252

 
3

 
69

 
1,136

Amortization (deferral) of regulatory assets, net
 
(163
)
 
13

 

 

 
(150
)
Miscellaneous income (expense), net
 
192

 
14

 
32

 
(33
)
 
205

Interest expense
 
514

 
167

 
468

 
(33
)
 
1,116

Income taxes (benefits)
 
422

 
122

 
(54
)
 

 
490

Income (loss) from continuing operations
 
1,242

 
397

 
(617
)
 

 
1,022

Property additions
 
$
1,411

 
$
1,104

 
$
133

 
$
27

 
$
2,675

 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
9,602

 
$
1,307

 
$
19

 
$

 
$
10,928

Internal revenues
 
158

 
17

 
24

 
(199
)
 

Total revenues
 
9,760

 
1,324

 
43

 
(199
)
 
10,928

Provision for depreciation
 
724

 
224

 
10

 
69

 
1,027

Amortization of regulatory assets, net
 
292

 
16

 

 

 
308

Miscellaneous income (expense), net
 
57

 
1

 
39

 
(44
)
 
53

Interest expense
 
535

 
156

 
358

 
(44
)
 
1,005

Income taxes
 
580

 
205

 
930

 

 
1,715

Income (loss) from continuing operations
 
916

 
336

 
(1,541
)
 

 
(289
)
Property additions
 
$
1,191

 
$
1,030

 
$
49

 
$
317

 
$
2,587

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2019
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
29,642

 
$
11,611

 
$
1,015

 
$
33

 
$
42,301

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

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2017
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
27,730

 
$
9,525

 
$
1,007

 
$
3,995

 
$
42,257

Total goodwill
 
$
5,004

 
$
614

 
$

 
$

 
$
5,618