XML 48 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization, Basis of Presentation and Significant Accounting Policies (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Receivables from customers    
Customers, net of allowance for uncollectible accounts $ 1,525,000 $ 1,392,000
FES
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 424,000 366,000
OE
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 163,000 177,000
CEI
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 91,967 183,744
TE
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 49,014 [1] 29 [1]
JCP&L
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 235,000 323,000
Met-Ed
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 138,587 178,522
Penelec
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 125,979 148,864
Billed [Member]
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 800,000 752,000
Billed [Member] | FES
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 220,000 196,000
Billed [Member] | OE
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 67,000 81,000
Billed [Member] | CEI
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 40,000 95,000
Billed [Member] | TE
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 24,000 [1] 0 [1]
Billed [Member] | JCP&L
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 117,000 178,000
Billed [Member] | Met-Ed
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 79,000 101,000
Billed [Member] | Penelec
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 72,000 82,000
Unbilled [Member]
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 725,000 640,000
Unbilled [Member] | FES
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 204,000 170,000
Unbilled [Member] | OE
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 96,000 96,000
Unbilled [Member] | CEI
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 52,000 89,000
Unbilled [Member] | TE
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 25,000 [1] 0 [1]
Unbilled [Member] | JCP&L
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 118,000 145,000
Unbilled [Member] | Met-Ed
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts 60,000 78,000
Unbilled [Member] | Penelec
   
Receivables from customers    
Customers, net of allowance for uncollectible accounts $ 54,000 $ 67,000
[1] During 2011, TE's accounts receivable financing arrangement with Centerior Funding Corporation was terminated.