Consolidated Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FIRSTENERGY CORP.

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income			Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	36,272	$	78,521		$	38,042	⁽¹⁾	$	115,532	⁽²⁾	$	37,303
— other	$	8,252	$	663		$	927	⁽¹⁾	$	6,395	⁽²⁾	$	3,447
Loss carryforward tax valuation reserve	$	26,051	$	(18,933	)	$	27,118		$	—		$	34,236

Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	33,431	$	59,750		$	37,813	⁽¹⁾	$	94,722	⁽²⁾	$	36,272
— other	$	6,969	$	2,687		$	1,037	⁽¹⁾	$	2,441	⁽²⁾	$	8,252
Loss carryforward tax valuation reserve	$	22,600	$	3,451		$	—		$	—		$	26,051

Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — customers	$	27,847	$	67,503		$	32,975	⁽¹⁾	$	94,894	⁽²⁾	$	33,431
— other	$	9,167	$	(405	)	$	10,457	⁽¹⁾	$	12,250	⁽²⁾	$	6,969
Loss carryforward tax valuation reserve	$	17,151	$	5,449		$	—		$	—		$	22,600


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.

FES

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FIRSTENERGY SOLUTIONS CORP.

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income			Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	16,591	$	11,250		$	—	⁽¹⁾	$	11,400	⁽²⁾	$	16,441
— other	$	6,765	$	22		$	4	⁽¹⁾	$	4,291	⁽²⁾	$	2,500
Loss carryforward tax valuation reserve	$	9,290	$	2,360		$	—		$	—		$	11,650

Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	12,041	$	9,397		$	—	⁽¹⁾	$	4,847	⁽²⁾	$	16,591
— other	$	6,702	$	64		$	—	⁽¹⁾	$	1	⁽²⁾	$	6,765
Loss carryforward tax valuation reserve	$	7,189	$	2,101		$	—		$	—		$	9,290

Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — customers	$	5,899	$	7,745		$	—	⁽¹⁾	$	1,603	⁽²⁾	$	12,041
— other	$	6,815	$	(161	)	$	57	⁽¹⁾	$	9	⁽²⁾	$	6,702
Loss carryforward tax valuation reserve	$	4,028	$	3,161		$	—		$	—		$	7,189


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

OHIO EDISON COMPANY

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income		Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	4,086	$	8,936	$	9,660	⁽¹⁾	$	18,806	⁽²⁾	$	3,876
— other	$	6	$	39	$	208	⁽¹⁾	$	244	⁽²⁾	$	9
Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	5,119	$	6,588	$	11,074	⁽¹⁾	$	18,695	⁽²⁾	$	4,086
— other	$	18	$	5	$	180	⁽¹⁾	$	197	⁽²⁾	$	6
Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — customers	$	6,065	$	16,230	$	11,252	⁽¹⁾	$	28,428	⁽²⁾	$	5,119
— other	$	7	$	17	$	326	⁽¹⁾	$	332	⁽²⁾	$	18


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.

CEI

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

THE CLEVELAND ELECTRIC ILLUMINATING COMPANY

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income		Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	4,589	$	5,134	$	6,752	⁽¹⁾	$	13,542	⁽²⁾	$	2,933
— other	$	1	$	105	$	10	⁽¹⁾	$	46	⁽²⁾	$	70
Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	5,239	$	14,716	$	11,151	⁽¹⁾	$	26,517	⁽²⁾	$	4,589
— other	$	21	$	33	$	50	⁽¹⁾	$	103	⁽²⁾	$	1
Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — customers	$	5,916	$	16,764	$	8,942	⁽¹⁾	$	26,383	⁽²⁾	$	5,239
— other	$	11	$	50	$	51	⁽¹⁾	$	91	⁽²⁾	$	21


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

THE TOLEDO EDISON COMPANY

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income			Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	1	$	4,707		$	3,448	⁽¹⁾	$	6,689	⁽²⁾	$	1,467
— other	$	330	$	(65	)	$	1	⁽¹⁾	$	2	⁽²⁾	$	264
Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	—	$	2		$	—	⁽¹⁾	$	1	⁽²⁾	$	1
— other	208		127			13		⁽¹⁾	18		⁽²⁾	330
Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — other	$	203	$	(115	)	$	165	⁽¹⁾	$	45	⁽²⁾	$	208


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.

JCP&L

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

JERSEY CENTRAL POWER & LIGHT COMPANY

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income			Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	3,769	$	11,419		$	5,718	⁽¹⁾	$	17,325	⁽²⁾	$	3,581
— other	$	22	$	(44	)	$	700	⁽¹⁾	$	678	⁽²⁾	$	—
Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	3,506	$	12,487		$	5,251	⁽¹⁾	$	17,475	⁽²⁾	$	3,769
— other	$	—	$	209		$	70	⁽¹⁾	$	257	⁽²⁾	$	22
Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — customers	$	3,230	$	11,519		$	5,424	⁽¹⁾	$	16,667	⁽²⁾	$	3,506
— other	$	45	$	(37	)	$	380	⁽¹⁾	$	388	⁽²⁾	$	—


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.

Met-Ed

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

METROPOLITAN EDISON COMPANY

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income		Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	3,868	$	11,569	$	4,701	⁽¹⁾	$	17,123	⁽²⁾	$	3,015
— other	$	—	$	7	$	3	⁽¹⁾	$	10	⁽²⁾	$	—
Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	4,044	$	10,021	$	5,248	⁽¹⁾	$	15,445	⁽²⁾	$	3,868
— other	$	—	$	14	$	39	⁽¹⁾	$	53	⁽²⁾	$	—
Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — customers	$	3,616	$	9,583	$	3,926	⁽¹⁾	$	13,081	⁽²⁾	$	4,044
— other	$	—	$	8	$	26	⁽¹⁾	$	34	⁽²⁾	$	—


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.

Penelec

Valuation and Qualifying Accounts Disclosure [Line Items]

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

PENNSYLVANIA ELECTRIC COMPANY

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009



			Additions
Description	Beginning Balance		Charged to Income			Charged to Other Accounts			Deductions			Ending Balance
	(In thousands)
Year Ended December 31, 2011:
Accumulated provision for uncollectible accounts — customers	$	3,369	$	8,025		$	4,552	⁽¹⁾	$	13,703	⁽²⁾	$	2,243
— other	$	1	$	2		$	1	⁽¹⁾	$	2	⁽²⁾	$	2
Loss carryforward tax valuation reserve	$	11,312	$	(4,413	)	$	—		$	—		$	6,899

Year Ended December 31, 2010:
Accumulated provision for uncollectible accounts — customers	$	3,483	$	6,538		$	5,088	⁽¹⁾	$	11,740	⁽²⁾	$	3,369
— other	$	3	$	5		$	684	⁽¹⁾	$	691	⁽²⁾	$	1
Loss carryforward tax valuation reserve	$	9,141	$	2,171		$	—		$	—		$	11,312

Year Ended December 31, 2009:
Accumulated provision for uncollectible accounts — customers	$	3,121	$	7,264		$	3,431	⁽¹⁾	$	10,333	⁽²⁾	$	3,483
— other	$	65	$	(57	)	$	7,557	⁽¹⁾	$	7,562	⁽²⁾	$	3
Loss carryforward tax valuation reserve	$	4,598	$	4,543		$	—		$	—		$	9,141


⁽¹⁾	Represents recoveries and reinstatements of accounts previously written off.


⁽²⁾	Represents the write-off of accounts considered to be uncollectible.