Consolidated Balance Sheets (Unaudited) (USD $)	Jun. 30, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 476,000,000	$ 1,019,000,000
Receivables-
Customers, net of allowance for uncollectible accounts	1,578,000,000	1,392,000,000
Other, net of allowance for uncollectible accounts	256,000,000	176,000,000
Materials and supplies, at average cost	866,000,000	638,000,000
Prepaid taxes	474,000,000	199,000,000
Derivatives	265,000,000	182,000,000
Other	203,000,000	92,000,000
Total current assets	4,118,000,000	3,698,000,000
PROPERTY, PLANT AND EQUIPMENT:
In service	39,568,000,000	29,451,000,000
Less - Accumulated provision for depreciation	11,593,000,000	11,180,000,000
Total in service, accumulated provision for depreciation	27,975,000,000	18,271,000,000
Construction work in progress	1,465,000,000	1,517,000,000
Property, plant and equipment held for sale, net	502,000,000	0
Net plant in service	29,942,000,000	19,788,000,000
INVESTMENTS:
Nuclear plant decommissioning trusts	2,051,000,000	1,973,000,000
Investments in lease obligation bonds	414,000,000	476,000,000
Nuclear fuel disposal trust	212,000,000	208,000,000
Other	479,000,000	345,000,000
Total investments	3,156,000,000	3,002,000,000
DEFERRED CHARGES AND OTHER ASSETS:
Goodwill	6,456,000,000	5,575,000,000
Regulatory assets	2,182,000,000	1,826,000,000
Intangible assets	973,000,000	256,000,000
Other	769,000,000	660,000,000
Total deferred charges and other assets	10,380,000,000	8,317,000,000
Total assets	47,596,000,000	34,805,000,000
CURRENT LIABILITIES:
Currently payable long-term debt	2,058,000,000	1,486,000,000
Short-term borrowings-
Short-term borrowings	656,000,000	700,000,000
Accounts payable-
Other	1,122,000,000	872,000,000
Accrued taxes	399,000,000	326,000,000
Accrued compensation and benefits	331,000,000	315,000,000
Derivatives	287,000,000	266,000,000
Other	691,000,000	733,000,000
Total current liabilities	5,544,000,000	4,698,000,000
Common stockholders' equity-
Common stock	42,000,000	31,000,000
Other paid-in capital	9,782,000,000	5,444,000,000
Accumulated other comprehensive loss	(1,433,000,000)	(1,539,000,000)
Retained earnings	4,607,000,000	4,609,000,000
Total common stockholders' equity	12,998,000,000	8,545,000,000
Noncontrolling interest	(48,000,000)	(32,000,000)
Total equity	12,950,000,000	8,513,000,000
Long-term debt and other long-term obligations	16,491,000,000	12,579,000,000
Total capitalization	29,441,000,000	21,092,000,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	5,219,000,000	2,879,000,000
Retirement benefits	2,134,000,000	1,868,000,000
Asset retirement obligations	1,459,000,000	1,407,000,000
Deferred gain on sale and leaseback transaction	942,000,000	959,000,000
Adverse power contract liability	649,000,000	466,000,000
Other	2,208,000,000	1,436,000,000
Total noncurrent liabilities	12,611,000,000	9,015,000,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	47,596,000,000	34,805,000,000
FES
CURRENT ASSETS:
Cash and cash equivalents	6,000,000	9,000,000
Receivables-
Customers, net of allowance for uncollectible accounts	450,000,000	366,000,000
Associated companies	490,000,000	478,000,000
Other, net of allowance for uncollectible accounts	51,000,000	90,000,000
Materials and supplies, at average cost	499,000,000	545,000,000
Notes receivable from associated companies	490,000,000	397,000,000
Derivatives	221,000,000	182,000,000
Other	49,000,000	59,000,000
Total current assets	2,256,000,000	2,126,000,000
PROPERTY, PLANT AND EQUIPMENT:
In service	11,455,000,000	11,321,000,000
Less - Accumulated provision for depreciation	4,206,000,000	4,024,000,000
Total in service, accumulated provision for depreciation	7,249,000,000	7,297,000,000
Construction work in progress	694,000,000	1,063,000,000
Property, plant and equipment held for sale, net	487,000,000	0
Net plant in service	8,430,000,000	8,360,000,000
INVESTMENTS:
Nuclear plant decommissioning trusts	1,184,000,000	1,146,000,000
Other	10,000,000	12,000,000
Total investments	1,194,000,000	1,158,000,000
DEFERRED CHARGES AND OTHER ASSETS:
Customer intangibles	129,000,000	134,000,000
Goodwill	24,000,000	24,000,000
Property taxes	41,000,000	41,000,000
Unamortized sale and leaseback costs	76,000,000	73,000,000
Derivatives	135,000,000	98,000,000
Other	75,000,000	48,000,000
Total deferred charges and other assets	480,000,000	418,000,000
Total assets	12,360,000,000	12,062,000,000
CURRENT LIABILITIES:
Currently payable long-term debt	1,088,000,000	1,132,000,000
Short-term borrowings-
Associated companies	541,000,000	12,000,000
Short-term borrowings	1,000,000	0
Accounts payable-
Associated companies	393,000,000	467,000,000
Other	191,000,000	241,000,000
Derivatives	242,000,000	266,000,000
Other	262,000,000	322,000,000
Total current liabilities	2,718,000,000	2,440,000,000
Common stockholders' equity-
Common stock	1,488,000,000	1,490,000,000
Accumulated other comprehensive loss	(105,000,000)	(120,000,000)
Retained earnings	2,474,000,000	2,418,000,000
Total common stockholders' equity	3,857,000,000	3,788,000,000
Long-term debt and other long-term obligations	3,000,000,000	3,181,000,000
Total capitalization	6,857,000,000	6,969,000,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	216,000,000	58,000,000
Retirement benefits	295,000,000	285,000,000
Asset retirement obligations	875,000,000	892,000,000
Deferred gain on sale and leaseback transaction	942,000,000	959,000,000
Lease market valuation liability	194,000,000	217,000,000
Derivatives	85,000,000	81,000,000
Other	178,000,000	161,000,000
Total noncurrent liabilities	2,785,000,000	2,653,000,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	12,360,000,000	12,062,000,000
OE
CURRENT ASSETS:
Cash and cash equivalents	176,000	420,489,000
Receivables-
Customers, net of allowance for uncollectible accounts	159,393,000	176,591,000
Associated companies	68,709,000	118,135,000
Other, net of allowance for uncollectible accounts	32,798,000	12,232,000
Notes receivable from associated companies	95,884,000	16,957,000
Other	35,339,000	6,393,000
Total current assets	392,299,000	750,797,000
PROPERTY, PLANT AND EQUIPMENT:
In service	3,176,455,000	3,136,623,000
Less - Accumulated provision for depreciation	1,230,570,000	1,207,745,000
Total in service, accumulated provision for depreciation	1,945,885,000	1,928,878,000
Construction work in progress	66,656,000	45,103,000
Net plant in service	2,012,541,000	1,973,981,000
INVESTMENTS:
Nuclear plant decommissioning trusts	133,354,000	127,017,000
Investments in lease obligation bonds	177,835,000	190,420,000
Other	92,440,000	95,563,000
Total investments	403,629,000	413,000,000
DEFERRED CHARGES AND OTHER ASSETS:
Regulatory assets	392,580,000	400,322,000
Pension assets	62,612,000	28,596,000
Property taxes	71,331,000	71,331,000
Unamortized sale and leaseback costs	27,628,000	30,126,000
Other	19,041,000	17,634,000
Total deferred charges and other assets	573,192,000	548,009,000
Total assets	3,381,661,000	3,685,787,000
CURRENT LIABILITIES:
Currently payable long-term debt	1,429,000	1,419,000
Short-term borrowings-
Associated companies	0	142,116,000
Short-term borrowings	166,000	320,000
Accounts payable-
Associated companies	94,821,000	99,421,000
Other	41,417,000	29,639,000
Accrued taxes	69,364,000	78,707,000
Accrued interest	25,374,000	25,382,000
Other	79,795,000	74,947,000
Total current liabilities	312,366,000	451,951,000
Common stockholders' equity-
Common stock	783,871,000	951,866,000
Accumulated other comprehensive loss	(174,936,000)	(179,076,000)
Retained earnings	110,156,000	141,621,000
Total common stockholders' equity	719,091,000	914,411,000
Noncontrolling interest	5,313,000	5,680,000
Total equity	724,404,000	920,091,000
Long-term debt and other long-term obligations	1,151,720,000	1,152,134,000
Total capitalization	1,876,124,000	2,072,225,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	749,687,000	696,410,000
Retirement benefits	183,345,000	183,712,000
Asset retirement obligations	69,164,000	74,456,000
Accumulated deferred investment tax credits	9,439,000	10,159,000
Other	181,536,000	196,874,000
Total noncurrent liabilities	1,193,171,000	1,161,611,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	3,381,661,000	3,685,787,000
CEI
CURRENT ASSETS:
Cash and cash equivalents	244,000	238,000
Receivables-
Customers, net of allowance for uncollectible accounts	97,997,000	183,744,000
Associated companies	32,348,000	77,047,000
Other, net of allowance for uncollectible accounts	13,476,000	11,544,000
Materials and supplies, at average cost	13,784,000	398,000
Notes receivable from associated companies	71,911,000	23,236,000
Other	6,431,000	3,258,000
Total current assets	236,191,000	299,465,000
PROPERTY, PLANT AND EQUIPMENT:
In service	2,417,031,000	2,396,893,000
Less - Accumulated provision for depreciation	944,379,000	932,246,000
Total in service, accumulated provision for depreciation	1,472,652,000	1,464,647,000
Construction work in progress	59,281,000	38,610,000
Net plant in service	1,531,933,000	1,503,257,000
INVESTMENTS:
Investment in lessor notes	286,745,000	340,029,000
Other	10,048,000	10,074,000
Total investments	296,793,000	350,103,000
DEFERRED CHARGES AND OTHER ASSETS:
Goodwill	1,688,521,000	1,688,521,000
Regulatory assets	320,337,000	370,403,000
Pension assets	14,652,000	0
Property taxes	80,614,000	80,614,000
Other	12,884,000	11,486,000
Total deferred charges and other assets	2,117,008,000	2,151,024,000
Total assets	4,181,925,000	4,303,849,000
CURRENT LIABILITIES:
Currently payable long-term debt	188,000	161,000
Short-term borrowings-
Associated companies	2,303,000	105,996,000
Accounts payable-
Associated companies	51,001,000	32,020,000
Other	18,700,000	14,947,000
Accrued taxes	83,265,000	84,668,000
Accrued interest	18,551,000	18,555,000
Other	38,685,000	44,569,000
Total current liabilities	233,693,000	300,916,000
Common stockholders' equity-
Common stock	887,053,000	887,087,000
Accumulated other comprehensive loss	(147,643,000)	(153,187,000)
Retained earnings	539,280,000	568,906,000
Total common stockholders' equity	1,278,690,000	1,302,806,000
Noncontrolling interest	15,195,000	18,017,000
Total equity	1,293,885,000	1,320,823,000
Long-term debt and other long-term obligations	1,831,023,000	1,852,530,000
Total capitalization	3,124,908,000	3,173,353,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	640,059,000	622,771,000
Retirement benefits	76,010,000	95,654,000
Accumulated deferred investment tax credits	10,574,000	10,994,000
Other	96,681,000	100,161,000
Total noncurrent liabilities	823,324,000	829,580,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	4,181,925,000	4,303,849,000
TE
CURRENT ASSETS:
Cash and cash equivalents	12,000	149,262,000
Receivables-
Customers, net of allowance for uncollectible accounts	45,931,000	29,000
Associated companies	48,340,000	31,777,000
Other, net of allowance for uncollectible accounts	5,272,000	18,464,000
Notes receivable from associated companies	128,815,000	96,765,000
Other	12,052,000	2,306,000
Total current assets	240,422,000	298,603,000
PROPERTY, PLANT AND EQUIPMENT:
In service	955,002,000	947,203,000
Less - Accumulated provision for depreciation	453,517,000	446,401,000
Total in service, accumulated provision for depreciation	501,485,000	500,802,000
Construction work in progress	17,386,000	12,604,000
Net plant in service	518,871,000	513,406,000
INVESTMENTS:
Investment in lessor notes	82,153,000	103,872,000
Nuclear plant decommissioning trusts	79,018,000	75,558,000
Other	1,448,000	1,492,000
Total investments	162,619,000	180,922,000
DEFERRED CHARGES AND OTHER ASSETS:
Goodwill	500,576,000	500,576,000
Regulatory assets	89,112,000	72,059,000
Pension assets	24,603,000	0
Property taxes	24,990,000	24,990,000
Other	42,341,000	23,750,000
Total deferred charges and other assets	681,622,000	621,375,000
Total assets	1,603,534,000	1,614,306,000
CURRENT LIABILITIES:
Currently payable long-term debt	188,000	199,000
Accounts payable-
Associated companies	22,144,000	17,168,000
Other	12,524,000	7,351,000
Accrued taxes	23,699,000	24,401,000
Accrued interest	5,933,000	5,931,000
Lease market valuation liability	36,900,000	36,900,000
Other	18,060,000	23,145,000
Total current liabilities	119,448,000	115,095,000
Common stockholders' equity-
Common stock	147,010,000	147,010,000
Other paid-in capital	178,157,000	178,182,000
Accumulated other comprehensive loss	(46,642,000)	(49,183,000)
Retained earnings	100,937,000	117,534,000
Total common stockholders' equity	379,462,000	393,543,000
Noncontrolling interest	2,593,000	2,589,000
Total equity	382,055,000	396,132,000
Long-term debt and other long-term obligations	600,524,000	600,493,000
Total capitalization	982,579,000	996,625,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	168,429,000	132,019,000
Retirement benefits	51,764,000	71,486,000
Asset retirement obligations	29,737,000	28,762,000
Accumulated deferred investment tax credits	5,715,000	5,930,000
Lease market valuation liability	180,850,000	199,300,000
Other	65,012,000	65,089,000
Total noncurrent liabilities	501,507,000	502,586,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	1,603,534,000	1,614,306,000
JCP&L
CURRENT ASSETS:
Cash and cash equivalents	42,000	4,000
Receivables-
Customers, net of allowance for uncollectible accounts	259,313,000	323,044,000
Associated companies	66,069,000	53,780,000
Other, net of allowance for uncollectible accounts	25,580,000	26,119,000
Notes receivable from associated companies	16,288,000	177,228,000
Prepaid taxes	135,679,000	10,889,000
Other	15,421,000	12,654,000
Total current assets	518,392,000	603,718,000
PROPERTY, PLANT AND EQUIPMENT:
In service	4,589,369,000	4,562,781,000
Less - Accumulated provision for depreciation	1,682,577,000	1,656,939,000
Total in service, accumulated provision for depreciation	2,906,792,000	2,905,842,000
Construction work in progress	112,573,000	63,535,000
Net plant in service	3,019,365,000	2,969,377,000
INVESTMENTS:
Nuclear plant decommissioning trusts	190,422,000	181,851,000
Nuclear fuel disposal trust	212,419,000	207,561,000
Other	2,118,000	2,104,000
Total investments	404,959,000	391,516,000
DEFERRED CHARGES AND OTHER ASSETS:
Goodwill	1,810,936,000	1,810,936,000
Regulatory assets	469,490,000	513,395,000
Other	34,028,000	27,938,000
Total deferred charges and other assets	2,314,454,000	2,352,269,000
Total assets	6,257,170,000	6,316,880,000
CURRENT LIABILITIES:
Currently payable long-term debt	33,315,000	32,402,000
Short-term borrowings-
Associated companies	360,917,000	0
Short-term borrowings	50,000,000	0
Accounts payable-
Associated companies	56,544,000	28,571,000
Other	159,720,000	158,442,000
Accrued taxes	1,346,000	2,509,000
Customer deposits	23,684,000	23,385,000
Accrued interest	18,059,000	18,111,000
Accrued compensation and benefits	35,578,000	35,232,000
Other	13,487,000	22,263,000
Total current liabilities	752,650,000	320,915,000
Common stockholders' equity-
Common stock	136,284,000	136,284,000
Other paid-in capital	2,008,847,000	2,508,874,000
Accumulated other comprehensive loss	(248,095,000)	(253,542,000)
Retained earnings	288,484,000	227,170,000
Total common stockholders' equity	2,185,520,000	2,618,786,000
Long-term debt and other long-term obligations	1,754,582,000	1,769,849,000
Total capitalization	3,940,102,000	4,388,635,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	761,844,000	715,527,000
Retirement benefits	71,711,000	182,364,000
Asset retirement obligations	111,831,000	108,297,000
Power purchase contract liability	239,943,000	233,492,000
Nuclear fuel disposal costs	196,868,000	196,768,000
Other	182,221,000	170,882,000
Total noncurrent liabilities	1,564,418,000	1,607,330,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	6,257,170,000	6,316,880,000
Met-Ed
CURRENT ASSETS:
Cash and cash equivalents	157,000	243,220,000
Receivables-
Customers, net of allowance for uncollectible accounts	143,820,000	178,522,000
Associated companies	12,849,000	24,920,000
Other, net of allowance for uncollectible accounts	16,437,000	13,007,000
Notes receivable from associated companies	10,432,000	11,028,000
Prepaid taxes	27,083,000	343,000
Other	1,443,000	2,289,000
Total current assets	212,221,000	473,329,000
PROPERTY, PLANT AND EQUIPMENT:
In service	2,266,437,000	2,247,853,000
Less - Accumulated provision for depreciation	859,055,000	846,003,000
Total in service, accumulated provision for depreciation	1,407,382,000	1,401,850,000
Construction work in progress	42,604,000	23,663,000
Net plant in service	1,449,986,000	1,425,513,000
INVESTMENTS:
Nuclear plant decommissioning trusts	301,188,000	289,328,000
Other	840,000	884,000
Total investments	302,028,000	290,212,000
DEFERRED CHARGES AND OTHER ASSETS:
Goodwill	416,499,000	416,499,000
Regulatory assets	341,488,000	295,856,000
Power purchase contract asset	65,861,000	111,562,000
Other	54,587,000	31,699,000
Total deferred charges and other assets	878,435,000	855,616,000
Total assets	2,842,670,000	3,044,670,000
CURRENT LIABILITIES:
Currently payable long-term debt	28,760,000	28,760,000
Short-term borrowings-
Associated companies	238,399,000	124,079,000
Short-term borrowings	50,000,000	0
Accounts payable-
Associated companies	24,377,000	33,942,000
Other	48,262,000	29,862,000
Accrued taxes	12,844,000	60,856,000
Accrued interest	16,011,000	16,114,000
Other	29,605,000	29,278,000
Total current liabilities	448,258,000	322,891,000
Common stockholders' equity-
Common stock	842,023,000	1,197,076,000
Accumulated other comprehensive loss	(139,657,000)	(142,383,000)
Retained earnings	46,772,000	32,406,000
Total common stockholders' equity	749,138,000	1,087,099,000
Long-term debt and other long-term obligations	704,486,000	718,860,000
Total capitalization	1,453,624,000	1,805,959,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	494,716,000	473,009,000
Retirement benefits	22,276,000	29,121,000
Asset retirement obligations	199,162,000	192,659,000
Accumulated deferred investment tax credits	6,656,000	6,866,000
Power purchase contract liability	121,924,000	116,027,000
Nuclear fuel disposal costs	44,471,000	44,449,000
Other	51,583,000	53,689,000
Total noncurrent liabilities	940,788,000	915,820,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	2,842,670,000	3,044,670,000
Penelec
CURRENT ASSETS:
Cash and cash equivalents	2,000	5,000
Receivables-
Customers, net of allowance for uncollectible accounts	121,511,000	148,864,000
Associated companies	65,989,000	54,052,000
Other, net of allowance for uncollectible accounts	11,420,000	11,314,000
Notes receivable from associated companies	13,498,000	14,404,000
Prepaid taxes	26,372,000	14,026,000
Other	1,423,000	1,592,000
Total current assets	240,215,000	244,257,000
PROPERTY, PLANT AND EQUIPMENT:
In service	2,552,303,000	2,532,629,000
Less - Accumulated provision for depreciation	947,315,000	935,259,000
Total in service, accumulated provision for depreciation	1,604,988,000	1,597,370,000
Construction work in progress	62,592,000	30,505,000
Net plant in service	1,667,580,000	1,627,875,000
INVESTMENTS:
Nuclear plant decommissioning trusts	162,154,000	152,928,000
Non-utility generation trusts	126,786,000	80,244,000
Other	292,000	297,000
Total investments	289,232,000	233,469,000
DEFERRED CHARGES AND OTHER ASSETS:
Goodwill	768,628,000	768,628,000
Regulatory assets	222,804,000	163,407,000
Power purchase contract asset	4,000,000	5,746,000
Other	15,272,000	19,287,000
Total deferred charges and other assets	1,010,704,000	957,068,000
Total assets	3,207,731,000	3,062,669,000
CURRENT LIABILITIES:
Currently payable long-term debt	45,000,000	45,000,000
Short-term borrowings-
Associated companies	159,902,000	101,338,000
Accounts payable-
Associated companies	77,121,000	35,626,000
Other	29,217,000	41,420,000
Accrued taxes	3,397,000	5,075,000
Accrued interest	17,454,000	17,378,000
Other	23,280,000	22,541,000
Total current liabilities	355,371,000	268,378,000
Common stockholders' equity-
Common stock	88,552,000	88,552,000
Other paid-in capital	913,486,000	913,519,000
Accumulated other comprehensive loss	(161,251,000)	(163,526,000)
Retained earnings	23,017,000	60,993,000
Total common stockholders' equity	863,804,000	899,538,000
Long-term debt and other long-term obligations	1,072,417,000	1,072,262,000
Total capitalization	1,936,221,000	1,971,800,000
NONCURRENT LIABILITIES:
Accumulated deferred income taxes	415,899,000	371,877,000
Retirement benefits	188,407,000	187,621,000
Asset retirement obligations	101,441,000	98,132,000
Power purchase contract liability	160,130,000	116,972,000
Other	50,262,000	47,889,000
Total noncurrent liabilities	916,139,000	822,491,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 9)
Total liabilities and capitalization	$ 3,207,731,000	$ 3,062,669,000

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Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.

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Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer.

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Carrying amount at the balance sheet date of borrowings from a creditor other than a bank, not elsewhere specified in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing.

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Provision for the disposal costs of spent nuclear fuel from generating stations.

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Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

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