XML 59 R42.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Segment Financial Information
Segment Financial Information
For the Years EndedRegulated DistributionRegulated TransmissionCorporate/ OtherReconciling AdjustmentsFirstEnergy Consolidated
 (In millions)
December 31, 2020
External revenues$9,168 $1,613 $$— $10,790 
Internal revenues195 17 — (212)— 
Total revenues9,363 1,630 (212)10,790 
Provision for depreciation896 313 61 1,274 
Amortization (deferral) of regulatory assets, net(64)11 — — (53)
Miscellaneous income (expense), net332 30 83 (13)432 
Interest expense501 219 358 (13)1,065 
Income taxes (benefits)113 138 (125)— 126 
Income (loss) from continuing operations959 464 (420)— 1,003 
Property additions$1,514 $1,067 $76 $— $2,657 
December 31, 2019
External revenues$9,511 $1,510 $14 $— $11,035 
Internal revenues187 16 — (203)— 
Total revenues9,698 1,526 14 (203)11,035 
Provision for depreciation863 284 68 1,220 
Amortization (deferral) of regulatory assets, net(89)10 — — (79)
Miscellaneous income (expense), net174 15 80 (26)243 
Interest expense495 192 372 (26)1,033 
Income taxes (benefits)271 113 (171)— 213 
Income (loss) from continuing operations1,076 447 (619)— 904 
Property additions$1,473 $1,090 $102 $— $2,665 
December 31, 2018
External revenues$9,900 $1,335 $26 $— $11,261 
Internal revenues203 18 (229)— 
Total revenues10,103 1,353 34 (229)11,261 
Provision for depreciation812 252 69 1,136 
Amortization (deferral) of regulatory assets, net(163)13 — — (150)
Miscellaneous income (expense), net192 14 32 (33)205 
Interest expense514 167 468 (33)1,116 
Income taxes422 122 (54)— 490 
Income (loss) from continuing operations1,242 397 (617)— 1,022 
Property additions$1,411 $1,104 $133 $27 $2,675 
As of December 31, 2020
Total assets$30,855 $12,592 $1,017 $— $44,464 
Total goodwill$5,004 $614 $— $— $5,618 
As of December 31, 2019
Total assets$29,642 $11,611 $1,015 $33 $42,301 
Total goodwill$5,004 $614 $— $— $5,618