Organization, Basis of Presentation and Significant Accounting Policies (Details 9) (USD $)	12 Months Ended						3 Months Ended							12 Months Ended		3 Months Ended							12 Months Ended		3 Months Ended									12 Months Ended					3 Months Ended							12 Months Ended			3 Months Ended							12 Months Ended			3 Months Ended								12 Months Ended			12 Months Ended			3 Months Ended							12 Months Ended			3 Months Ended							12 Months Ended			3 Months Ended								12 Months Ended			12 Months Ended			3 Months Ended							12 Months Ended			3 Months Ended							12 Months Ended			3 Months Ended								12 Months Ended			12 Months Ended			3 Months Ended							12 Months Ended			3 Months Ended							12 Months Ended			3 Months Ended								12 Months Ended			12 Months Ended			3 Months Ended							12 Months Ended		3 Months Ended							12 Months Ended		3 Months Ended								12 Months Ended					3 Months Ended							12 Months Ended		3 Months Ended							12 Months Ended		3 Months Ended								12 Months Ended					3 Months Ended							12 Months Ended		3 Months Ended							12 Months Ended		3 Months Ended									12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2011 FE	Dec. 31, 2010 FE	Dec. 31, 2009 FE	Sep. 30, 2011 FE As Reported	Jun. 30, 2011 FE As Reported	Mar. 31, 2011 FE As Reported	Dec. 31, 2010 FE As Reported	Sep. 30, 2010 FE As Reported	Jun. 30, 2010 FE As Reported	Mar. 31, 2010 FE As Reported	Dec. 31, 2010 FE As Reported	Dec. 31, 2009 FE As Reported	Sep. 30, 2011 FE Effect of Change	Jun. 30, 2011 FE Effect of Change	Mar. 31, 2011 FE Effect of Change	Dec. 31, 2010 FE Effect of Change	Sep. 30, 2010 FE Effect of Change	Jun. 30, 2010 FE Effect of Change	Mar. 31, 2010 FE Effect of Change	Dec. 31, 2010 FE Effect of Change	Dec. 31, 2009 FE Effect of Change	Dec. 31, 2011 FE As Revised	Sep. 30, 2011 FE As Revised	Jun. 30, 2011 FE As Revised	Mar. 31, 2011 FE As Revised		Dec. 31, 2010 FE As Revised	Sep. 30, 2010 FE As Revised	Jun. 30, 2010 FE As Revised	Mar. 31, 2010 FE As Revised	Dec. 31, 2010 FE As Revised	Dec. 31, 2009 FE As Revised	Dec. 31, 2011 FES	Dec. 31, 2010 FES	Dec. 31, 2009 FES	Sep. 30, 2011 FES As Reported	Jun. 30, 2011 FES As Reported	Mar. 31, 2011 FES As Reported	Dec. 31, 2010 FES As Reported	Sep. 30, 2010 FES As Reported	Jun. 30, 2010 FES As Reported	Mar. 31, 2010 FES As Reported	Dec. 31, 2010 FES As Reported	Dec. 31, 2009 FES As Reported	Dec. 31, 2008 FES As Reported	Sep. 30, 2011 FES Effect of Change	Jun. 30, 2011 FES Effect of Change	Mar. 31, 2011 FES Effect of Change	Dec. 31, 2010 FES Effect of Change	Sep. 30, 2010 FES Effect of Change	Jun. 30, 2010 FES Effect of Change	Mar. 31, 2010 FES Effect of Change	Dec. 31, 2010 FES Effect of Change	Dec. 31, 2009 FES Effect of Change	Dec. 31, 2008 FES Effect of Change	Dec. 31, 2011 FES As Revised	Sep. 30, 2011 FES As Revised	Jun. 30, 2011 FES As Revised	Mar. 31, 2011 FES As Revised	Dec. 31, 2010 FES As Revised	Sep. 30, 2010 FES As Revised	Jun. 30, 2010 FES As Revised	Mar. 31, 2010 FES As Revised	Dec. 31, 2010 FES As Revised	Dec. 31, 2009 FES As Revised	Dec. 31, 2008 FES As Revised	Dec. 31, 2011 OE	Dec. 31, 2010 OE	Dec. 31, 2009 OE	Sep. 30, 2011 OE As Reported	Jun. 30, 2011 OE As Reported	Mar. 31, 2011 OE As Reported	Dec. 31, 2010 OE As Reported	Sep. 30, 2010 OE As Reported	Jun. 30, 2010 OE As Reported	Mar. 31, 2010 OE As Reported	Dec. 31, 2010 OE As Reported	Dec. 31, 2009 OE As Reported	Dec. 31, 2008 OE As Reported	Sep. 30, 2011 OE Effect of Change	Jun. 30, 2011 OE Effect of Change	Mar. 31, 2011 OE Effect of Change	Dec. 31, 2010 OE Effect of Change	Sep. 30, 2010 OE Effect of Change	Jun. 30, 2010 OE Effect of Change	Mar. 31, 2010 OE Effect of Change	Dec. 31, 2010 OE Effect of Change	Dec. 31, 2009 OE Effect of Change	Dec. 31, 2008 OE Effect of Change	Dec. 31, 2011 OE As Revised	Sep. 30, 2011 OE As Revised	Jun. 30, 2011 OE As Revised	Mar. 31, 2011 OE As Revised	Dec. 31, 2010 OE As Revised	Sep. 30, 2010 OE As Revised	Jun. 30, 2010 OE As Revised	Mar. 31, 2010 OE As Revised	Dec. 31, 2010 OE As Revised	Dec. 31, 2009 OE As Revised	Dec. 31, 2008 OE As Revised	Dec. 31, 2011 CEI	Dec. 31, 2010 CEI	Dec. 31, 2009 CEI	Sep. 30, 2011 CEI As Reported	Jun. 30, 2011 CEI As Reported	Mar. 31, 2011 CEI As Reported	Dec. 31, 2010 CEI As Reported	Sep. 30, 2010 CEI As Reported	Jun. 30, 2010 CEI As Reported	Mar. 31, 2010 CEI As Reported	Dec. 31, 2010 CEI As Reported	Dec. 31, 2009 CEI As Reported	Dec. 31, 2008 CEI As Reported	Sep. 30, 2011 CEI Effect of Change	Jun. 30, 2011 CEI Effect of Change	Mar. 31, 2011 CEI Effect of Change	Dec. 31, 2010 CEI Effect of Change	Sep. 30, 2010 CEI Effect of Change	Jun. 30, 2010 CEI Effect of Change	Mar. 31, 2010 CEI Effect of Change	Dec. 31, 2010 CEI Effect of Change	Dec. 31, 2009 CEI Effect of Change	Dec. 31, 2008 CEI Effect of Change	Dec. 31, 2011 CEI As Revised	Sep. 30, 2011 CEI As Revised	Jun. 30, 2011 CEI As Revised	Mar. 31, 2011 CEI As Revised	Dec. 31, 2010 CEI As Revised	Sep. 30, 2010 CEI As Revised	Jun. 30, 2010 CEI As Revised	Mar. 31, 2010 CEI As Revised	Dec. 31, 2010 CEI As Revised	Dec. 31, 2009 CEI As Revised	Dec. 31, 2008 CEI As Revised	Dec. 31, 2011 TE	Dec. 31, 2010 TE	Dec. 31, 2009 TE	Sep. 30, 2011 TE As Reported	Jun. 30, 2011 TE As Reported	Mar. 31, 2011 TE As Reported	Dec. 31, 2010 TE As Reported	Sep. 30, 2010 TE As Reported	Jun. 30, 2010 TE As Reported	Mar. 31, 2010 TE As Reported	Dec. 31, 2010 TE As Reported	Dec. 31, 2009 TE As Reported	Dec. 31, 2008 TE As Reported	Sep. 30, 2011 TE Effect of Change	Jun. 30, 2011 TE Effect of Change	Mar. 31, 2011 TE Effect of Change	Dec. 31, 2010 TE Effect of Change	Sep. 30, 2010 TE Effect of Change	Jun. 30, 2010 TE Effect of Change	Mar. 31, 2010 TE Effect of Change	Dec. 31, 2010 TE Effect of Change	Dec. 31, 2009 TE Effect of Change	Dec. 31, 2008 TE Effect of Change	Dec. 31, 2011 TE As Revised	Sep. 30, 2011 TE As Revised	Jun. 30, 2011 TE As Revised	Mar. 31, 2011 TE As Revised	Dec. 31, 2010 TE As Revised	Sep. 30, 2010 TE As Revised	Jun. 30, 2010 TE As Revised	Mar. 31, 2010 TE As Revised	Dec. 31, 2010 TE As Revised	Dec. 31, 2009 TE As Revised	Dec. 31, 2008 TE As Revised	Dec. 31, 2011 JCP&L	Dec. 31, 2010 JCP&L	Dec. 31, 2009 JCP&L	Sep. 30, 2011 JCP&L As Reported	Jun. 30, 2011 JCP&L As Reported	Mar. 31, 2011 JCP&L As Reported	Dec. 31, 2010 JCP&L As Reported	Sep. 30, 2010 JCP&L As Reported	Jun. 30, 2010 JCP&L As Reported	Mar. 31, 2010 JCP&L As Reported	Dec. 31, 2010 JCP&L As Reported	Dec. 31, 2009 JCP&L As Reported	Sep. 30, 2011 JCP&L Effect of Change	Jun. 30, 2011 JCP&L Effect of Change	Mar. 31, 2011 JCP&L Effect of Change	Dec. 31, 2010 JCP&L Effect of Change	Sep. 30, 2010 JCP&L Effect of Change	Jun. 30, 2010 JCP&L Effect of Change	Mar. 31, 2010 JCP&L Effect of Change	Dec. 31, 2010 JCP&L Effect of Change	Dec. 31, 2009 JCP&L Effect of Change	Dec. 31, 2011 JCP&L As Revised	Sep. 30, 2011 JCP&L As Revised	Jun. 30, 2011 JCP&L As Revised	Mar. 31, 2011 JCP&L As Revised	Dec. 31, 2010 JCP&L As Revised	Sep. 30, 2010 JCP&L As Revised	Jun. 30, 2010 JCP&L As Revised	Mar. 31, 2010 JCP&L As Revised	Dec. 31, 2010 JCP&L As Revised	Dec. 31, 2009 JCP&L As Revised	Dec. 31, 2011 Met-Ed	Dec. 31, 2010 Met-Ed	Dec. 31, 2009 Met-Ed	Sep. 30, 2011 Met-Ed As Reported	Jun. 30, 2011 Met-Ed As Reported	Mar. 31, 2011 Met-Ed As Reported	Dec. 31, 2010 Met-Ed As Reported	Sep. 30, 2010 Met-Ed As Reported	Jun. 30, 2010 Met-Ed As Reported	Mar. 31, 2010 Met-Ed As Reported	Dec. 31, 2010 Met-Ed As Reported	Dec. 31, 2009 Met-Ed As Reported	Sep. 30, 2011 Met-Ed Effect of Change	Jun. 30, 2011 Met-Ed Effect of Change	Mar. 31, 2011 Met-Ed Effect of Change	Dec. 31, 2010 Met-Ed Effect of Change	Sep. 30, 2010 Met-Ed Effect of Change	Jun. 30, 2010 Met-Ed Effect of Change	Mar. 31, 2010 Met-Ed Effect of Change	Dec. 31, 2010 Met-Ed Effect of Change	Dec. 31, 2009 Met-Ed Effect of Change	Dec. 31, 2011 Met-Ed As Revised	Sep. 30, 2011 Met-Ed As Revised	Jun. 30, 2011 Met-Ed As Revised	Mar. 31, 2011 Met-Ed As Revised	Dec. 31, 2010 Met-Ed As Revised	Sep. 30, 2010 Met-Ed As Revised	Jun. 30, 2010 Met-Ed As Revised	Mar. 31, 2010 Met-Ed As Revised	Dec. 31, 2010 Met-Ed As Revised	Dec. 31, 2009 Met-Ed As Revised	Dec. 31, 2011 Penelec	Dec. 31, 2010 Penelec	Dec. 31, 2009 Penelec	Sep. 30, 2011 Penelec As Reported	Jun. 30, 2011 Penelec As Reported	Mar. 31, 2011 Penelec As Reported	Dec. 31, 2010 Penelec As Reported	Sep. 30, 2010 Penelec As Reported	Jun. 30, 2010 Penelec As Reported	Mar. 31, 2010 Penelec As Reported	Dec. 31, 2010 Penelec As Reported	Dec. 31, 2009 Penelec As Reported	Sep. 30, 2011 Penelec Effect of Change	Jun. 30, 2011 Penelec Effect of Change	Mar. 31, 2011 Penelec Effect of Change	Dec. 31, 2010 Penelec Effect of Change	Sep. 30, 2010 Penelec Effect of Change	Jun. 30, 2010 Penelec Effect of Change	Mar. 31, 2010 Penelec Effect of Change	Dec. 31, 2010 Penelec Effect of Change	Dec. 31, 2009 Penelec Effect of Change	Dec. 31, 2011 Penelec As Revised		Sep. 30, 2011 Penelec As Revised	Jun. 30, 2011 Penelec As Revised	Mar. 31, 2011 Penelec As Revised	Dec. 31, 2010 Penelec As Revised	Sep. 30, 2010 Penelec As Revised	Jun. 30, 2010 Penelec As Revised	Mar. 31, 2010 Penelec As Revised	Dec. 31, 2010 Penelec As Revised	Dec. 31, 2009 Penelec As Revised
CONSOLIDATED STATEMENTS OF INCOME
Other operating expenses	$ 3,909,000,000	$ 2,696,000,000	$ 2,551,000,000				$ 1,024,000,000	$ 1,098,000,000	$ 1,008,000,000	$ 738,000,000	$ 738,000,000	$ 673,000,000	$ 701,000,000	$ 2,850,000,000	$ 2,697,000,000	$ (40,000,000)	$ (40,000,000)	$ (40,000,000)	$ (37,000,000)	$ (39,000,000)	$ (39,000,000)	$ (39,000,000)	$ (154,000,000)	$ (146,000,000)	$ 899,000,000	$ 984,000,000	$ 1,058,000,000	$ 968,000,000	[1]	$ 701,000,000	$ 699,000,000	$ 634,000,000	$ 662,000,000	$ 2,696,000,000	$ 2,551,000,000	$ 1,630,000,000	$ 1,230,000,000	$ 1,143,000,000	$ 405,000,000	$ 429,000,000	$ 496,000,000	$ 363,000,000	$ 308,000,000	$ 304,000,000	$ 305,000,000	$ 1,280,000,000	$ 1,183,000,000		$ (15,000,000)	$ (16,000,000)	$ (16,000,000)	$ (14,000,000)	$ (12,000,000)	$ (12,000,000)	$ (12,000,000)	$ (50,000,000)	$ (40,000,000)		$ 347,000,000	$ 390,000,000	$ 413,000,000	$ 480,000,000	$ 349,000,000	$ 296,000,000	$ 292,000,000	$ 293,000,000	$ 1,230,000,000	$ 1,143,000,000		$ 451,000,000	$ 342,000,000	$ 439,000,000	$ 119,000,000	$ 111,000,000	$ 101,000,000	$ 92,000,000	$ 95,000,000	$ 88,000,000	$ 89,000,000	$ 364,000,000	$ 461,000,000		$ (5,000,000)	$ (5,000,000)	$ (5,000,000)	$ (4,000,000)	$ (6,000,000)	$ (6,000,000)	$ (6,000,000)	$ (22,000,000)	$ (22,000,000)		$ 135,000,000	$ 114,000,000	$ 106,000,000	$ 96,000,000	$ 88,000,000	$ 89,000,000	$ 82,000,000	$ 83,000,000	$ 342,000,000	$ 439,000,000		$ 129,716,000	$ 115,066,000	$ 148,567,000	$ 40,300,000	$ 31,600,000	$ 35,000,000	$ 33,400,000	$ 36,400,000	$ 28,900,000	$ 31,200,000	$ 130,018,000,000	$ 161,407,000,000		$ (3,600,000)	$ (3,600,000)	$ (3,600,000)	$ (3,700,000)	$ (3,700,000)	$ (3,700,000)	$ (3,700,000)	$ (14,952,000,000)	$ (12,840,000,000)		$ 33,600,000	$ 36,700,000	$ 28,000,000	$ 31,400,000	$ 29,700,000	$ 32,700,000	$ 25,200,000	$ 27,500,000	$ 115,066,000,000	$ 148,567,000,000		$ 133,366,000	$ 101,895,000	$ 135,938,000	$ 35,500,000	$ 32,500,000	$ 36,600,000	$ 28,200,000	$ 28,700,000	$ 25,500,000	$ 25,500,000	$ 108,072,000,000	$ 142,203,000,000		$ (1,500,000)	$ (1,500,000)	$ (1,500,000)	$ (1,500,000)	$ (1,500,000)	$ (1,500,000)	$ (1,500,000)	$ (6,177,000,000)	$ (6,265,000,000)		$ 33,300,000	$ 34,000,000	$ 31,000,000	$ 35,100,000	$ 26,700,000	$ 27,200,000	$ 24,000,000	$ 24,000,000	$ 101,895,000,000	$ 135,938,000,000		$ 371,000,000	$ 323,000,000	$ 284,000,000	$ 132,000,000	$ 79,000,000	$ 86,000,000	$ 84,000,000	$ 89,000,000	$ 75,000,000	$ 96,000,000	$ 344,000,000	$ 310,000,000	$ (6,000,000)	$ (6,000,000)	$ (6,000,000)	$ (6,000,000)	$ (5,000,000)	$ (5,000,000)	$ (5,000,000)	$ (21,000,000)	$ (26,000,000)	$ 92,000,000	$ 126,000,000	$ 73,000,000	$ 80,000,000	$ 78,000,000	$ 84,000,000	$ 70,000,000	$ 91,000,000	$ 323,000,000	$ 284,000,000	$ 171,236,000	$ 401,016,000	$ 259,135,000	$ 47,500,000	$ 50,100,000	$ 47,200,000	$ 84,600,000	$ 141,800,000	$ 90,200,000	$ 102,000,000	$ 418,569,000,000	$ 277,024,000,000	$ (3,700,000)	$ (3,800,000)	$ (3,800,000)	$ (4,400,000)	$ (4,400,000)	$ (4,400,000)	$ (4,400,000)	$ (17,553,000,000)	$ (17,889,000,000)	$ 37,700,000	$ 43,800,000	$ 46,300,000	$ 43,400,000	$ 80,200,000	$ 137,400,000	$ 85,800,000	$ 97,600,000	$ 401,016,000,000	$ 259,135,000,000	$ 148,298,000	$ 246,966,000	$ 192,761,000	$ 39,000,000	$ 44,600,000	$ 41,300,000	$ 70,300,000	$ 58,800,000	$ 67,100,000	$ 72,400,000	$ 268,614,000,000	$ 209,156,000,000	$ (4,300,000)	$ (4,300,000)	$ (4,300,000)	$ (5,400,000)	$ (5,400,000)	$ (5,400,000)	$ (5,400,000)	$ (21,648,000,000)	$ (16,395,000,000)	$ 36,300,000	[2]	$ 34,700,000	$ 40,300,000	$ 37,000,000	$ 64,900,000	$ 53,400,000	$ 61,700,000	$ 67,000,000	$ 246,966,000,000	$ 192,761,000,000
Pension and other postretirement benefits mark-to-market	507,000,000	190,000,000	321,000,000				0	0	0	0	0	0	0	0	0	0	0	0	(190,000,000)	0	0	0	190,000,000	321,000,000	(507,000,000)	0	0	0	[1]	(190,000,000)	0	0	0	190,000,000	321,000,000	171,000,000	107,000,000	150,000,000	0	0	0	0	0	0	0	0	0		0	0	0	(107,000,000)	0	0	0	107,000,000	150,000,000		(171,000,000)	0	0	0	(107,000,000)	0	0	0	107,000,000	150,000,000		43,000,000	24,000,000	26,000,000	0	0	0	0	0	0	0	0	0		0	0	0	(24,000,000)	0	0	0	24,000,000	26,000,000		(43,000,000)	0	0	0	(24,000,000)	0	0	0	24,000,000	26,000,000		20,069,000	11,945,000	38,329,000	0	0	0	0	0	0	0	0	0		0	0	0	(11,900,000)	0	0	0	11,945,000,000	38,329,000,000		(20,100,000)	0	0	0	(11,900,000)	0	0	0	11,945,000,000	38,329,000,000		10,560,000	4,183,000	14,360,000	0	0	0	0	0	0	0	0	0		0	0	0	(4,200,000)	0	0	0	4,183,000,000	14,360,000,000		(10,600,000)	0	0	0	(4,200,000)	0	0	0	4,183,000,000	14,360,000,000		60,000,000	26,000,000	37,000,000	0	0	0	0	0	0	0	0	0	0	0	0	(26,000,000)	0	0	0	26,000,000	37,000,000	(60,000,000)	0	0	0	(26,000,000)	0	0	0	26,000,000	37,000,000	33,493,000	6,993,000	16,044,000	0	0	0	0	0	0	0	0	0	0	0	0	(7,000,000)	0	0	0	6,993,000,000	16,044,000,000	(33,500,000)	0	0	0	(7,000,000)	0	0	0	6,993,000,000	16,044,000,000	41,127,000	8,279,000	33,983,000	0	0	0	0	0	0	0	0	0	0	0	0	(8,300,000)	0	0	0	8,279,000,000	33,983,000,000	(41,100,000)	[2]	0	0	0	(8,300,000)	0	0	0	8,279,000,000	33,983,000,000
Provision for depreciation	1,121,000,000	768,000,000	757,000,000				292,000,000	282,000,000	220,000,000	181,000,000	182,000,000	190,000,000	193,000,000	746,000,000	736,000,000	5,000,000	5,000,000	5,000,000	7,000,000	5,000,000	5,000,000	5,000,000	22,000,000	21,000,000	312,000,000	297,000,000	287,000,000	225,000,000	[1]	188,000,000	187,000,000	195,000,000	198,000,000	768,000,000	757,000,000	275,000,000	246,000,000	262,000,000	69,000,000	68,000,000	68,000,000	57,000,000	60,000,000	63,000,000	63,000,000	243,000,000	259,000,000		0	1,000,000	1,000,000	0	1,000,000	1,000,000	1,000,000	3,000,000	3,000,000		68,000,000	69,000,000	69,000,000	69,000,000	57,000,000	61,000,000	64,000,000	64,000,000	246,000,000	262,000,000		93,000,000	91,000,000	92,000,000	23,000,000	22,000,000	22,000,000	22,000,000	22,000,000	22,000,000	22,000,000	88,000,000	89,000,000		0	1,000,000	1,000,000	0	1,000,000	1,000,000	1,000,000	3,000,000	3,000,000		24,000,000	23,000,000	23,000,000	23,000,000	22,000,000	23,000,000	23,000,000	23,000,000	91,000,000	92,000,000		76,135,000	74,907,000	73,883,000	18,500,000	18,500,000	18,400,000	18,200,000	18,100,000	18,300,000	18,100,000	72,753,000,000	71,908,000,000		400,000	400,000	400,000	600,000	500,000	500,000	500,000	2,154,000,000	1,975,000,000		19,500,000	18,900,000	18,900,000	18,800,000	18,800,000	18,600,000	18,800,000	18,600,000	74,907,000,000	73,883,000,000		32,467,000	32,161,000	31,181,000	8,000,000	8,000,000	7,900,000	7,900,000	7,800,000	8,000,000	8,000,000	31,613,000,000	30,727,000,000		100,000	100,000	100,000	200,000	100,000	100,000	100,000	548,000,000	454,000,000		8,300,000	8,100,000	8,100,000	8,000,000	8,100,000	7,900,000	8,100,000	8,100,000	32,161,000,000	31,181,000,000		135,000,000	113,000,000	108,000,000	31,000,000	27,000,000	25,000,000	26,000,000	27,000,000	27,000,000	28,000,000	108,000,000	103,000,000	2,000,000	1,000,000	1,000,000	2,000,000	1,000,000	1,000,000	1,000,000	5,000,000	5,000,000	48,000,000	33,000,000	28,000,000	26,000,000	28,000,000	28,000,000	28,000,000	29,000,000	113,000,000	108,000,000	60,831,000	55,792,000	54,652,000	14,500,000	12,800,000	12,400,000	13,000,000	13,000,000	13,400,000	12,800,000	52,176,000,000	51,006,000,000	900,000	800,000	800,000	900,000	900,000	900,000	900,000	3,616,000,000	3,646,000,000	18,600,000	15,400,000	13,600,000	13,200,000	13,900,000	13,900,000	14,300,000	13,700,000	55,792,000,000	54,652,000,000	63,071,000	65,694,000	65,637,000	16,100,000	15,800,000	14,600,000	15,100,000	14,900,000	16,600,000	14,700,000	61,141,000,000	61,317,000,000	1,000,000	1,000,000	1,000,000	1,100,000	1,100,000	1,100,000	1,100,000	4,553,000,000	4,320,000,000	13,600,000	[2]	17,100,000	16,800,000	15,600,000	16,200,000	16,000,000	17,700,000	15,800,000	65,694,000,000	65,637,000,000
Miscellaneous income (expense)																																				30,000,000	17,000,000	13,000,000																																2,000,000	4,000,000	3,000,000																																3,959,000	2,362,000	3,911,000																																(366,000)	(4,287,000)	(2,169,000)								(4,206,000,000)	(2,436,000,000)									(81,000,000)	267,000,000										(4,287,000,000)	(2,169,000,000)		11,000,000	6,000,000	5,000,000																													3,606,000	5,901,000	4,107,000								5,901,000,000	4,033,000,000								0	74,000,000									5,901,000,000	4,107,000,000	2,754,000	5,957,000	3,662,000								5,928,000,000	3,662,000,000								29,000,000	0										5,957,000,000	3,662,000,000
Impairment of long-lived assets	413,000,000	388,000,000	6,000,000				9,000,000	7,000,000	25,000,000	92,000,000	292,000,000	0	0	384,000,000	6,000,000	0	0	0	1,000,000	3,000,000	0	0	4,000,000	0	372,000,000	9,000,000	7,000,000	25,000,000	[1]	93,000,000	295,000,000	0	0	388,000,000	6,000,000	294,000,000	388,000,000	6,000,000	2,000,000	7,000,000	14,000,000	90,000,000	292,000,000	0	2,000,000	384,000,000	6,000,000		0	0	0	1,000,000	3,000,000	0	0	4,000,000	0		271,000,000	2,000,000	7,000,000	14,000,000	91,000,000	295,000,000	0	2,000,000	388,000,000	6,000,000
Capitalized interest	70,000,000	165,000,000	131,000,000											165,000,000	130,000,000								0	1,000,000										165,000,000	131,000,000	35,000,000	92,000,000	60,000,000																																2,000,000	1,000,000	1,000,000																																608,000	63,000	261,000								82,000,000	173,000,000									(19,000,000)	88,000,000										63,000,000	261,000,000		547,000	304,000	283,000								358,000,000	169,000,000									(54,000,000)	114,000,000										304,000,000	283,000,000		2,000,000	1,000,000	1,000,000																													486,000	653,000	181,000								653,000,000	159,000,000								0	22,000,000									653,000,000	181,000,000	214,000	770,000	230,000								750,000,000	98,000,000								20,000,000	132,000,000										770,000,000	230,000,000
Income before income taxes	1,443,000,000	1,180,000,000	1,040,000,000				820,000,000	272,000,000	123,000,000	298,000,000	294,000,000	390,000,000	260,000,000	1,242,000,000	1,235,000,000	35,000,000	35,000,000	35,000,000	(161,000,000)	31,000,000	34,000,000	34,000,000	(62,000,000)	(195,000,000)	123,000,000	855,000,000	307,000,000	158,000,000	[1]	137,000,000	325,000,000	424,000,000	294,000,000	1,180,000,000	1,040,000,000	(70,000,000)	356,000,000	779,000,000	183,000,000	24,000,000	56,000,000	135,000,000	(42,000,000)	203,000,000	124,000,000	420,000,000	892,000,000		15,000,000	15,000,000	15,000,000	(94,000,000)	8,000,000	11,000,000	11,000,000	(64,000,000)	(113,000,000)		(378,000,000)	198,000,000	39,000,000	71,000,000	41,000,000	(34,000,000)	214,000,000	135,000,000	356,000,000	779,000,000		206,000,000	233,000,000	181,000,000	83,000,000	55,000,000	48,000,000	58,000,000	75,000,000	49,000,000	56,000,000	238,000,000	188,000,000		5,000,000	4,000,000	4,000,000	(20,000,000)	5,000,000	5,000,000	5,000,000	(5,000,000)	(7,000,000)		7,000,000	88,000,000	59,000,000	52,000,000	38,000,000	80,000,000	54,000,000	61,000,000	233,000,000	181,000,000		105,715,000	112,682,000	(48,551,000)	42,900,000	28,100,000	17,600,000	17,900,000	38,400,000	30,700,000	24,800,000	111,848,000,000	(21,175,000,000)		3,200,000	3,200,000	3,200,000	(8,800,000)	3,200,000	3,200,000	3,200,000	834,000,000	(27,376,000,000)		7,500,000	46,100,000	31,300,000	20,800,000	9,100,000	41,600,000	33,900,000	28,000,000	112,682,000,000	(48,551,000,000)		49,332,000	52,004,000	23,749,000	23,800,000	13,000,000	7,600,000	9,600,000	20,000,000	8,200,000	12,900,000	50,693,000,000	31,917,000,000		1,400,000	1,400,000	1,400,000	(2,900,000)	1,400,000	1,400,000	1,400,000	1,311,000,000	(8,168,000,000)		700,000	25,200,000	14,400,000	9,000,000	6,700,000	21,400,000	9,600,000	14,300,000	52,004,000,000	23,749,000,000		261,000,000	330,000,000	263,000,000	142,000,000	72,000,000	38,000,000	57,000,000	147,000,000	83,000,000	53,000,000	340,000,000	279,000,000	4,000,000	5,000,000	5,000,000	(22,000,000)	4,000,000	4,000,000	4,000,000	(10,000,000)	(16,000,000)	(5,000,000)	146,000,000	77,000,000	43,000,000	35,000,000	151,000,000	87,000,000	57,000,000	330,000,000	263,000,000	104,709,000	107,817,000	82,412,000	38,100,000	30,100,000	28,500,000	26,200,000	24,300,000	25,700,000	24,600,000	100,873,000,000	84,117,000,000	2,800,000	3,000,000	3,000,000	(3,500,000)	3,500,000	3,500,000	3,500,000	6,944,000,000	(1,705,000,000)	(800,000)	40,900,000	33,100,000	31,500,000	22,700,000	27,800,000	29,200,000	28,100,000	107,817,000,000	82,412,000,000	93,171,000	109,530,000	89,306,000	31,400,000	28,300,000	29,100,000	22,200,000	25,100,000	18,800,000	34,500,000	100,665,000,000	111,082,000,000	3,300,000	3,300,000	3,300,000	(4,000,000)	4,300,000	4,300,000	4,300,000	8,865,000,000	(21,776,000,000)	(5,500,000)	[2]	34,700,000	31,600,000	32,400,000	18,200,000	29,400,000	23,100,000	38,800,000	109,530,000,000	89,306,000,000
Income taxes	574,000,000	462,000,000	184,000,000	574,000,000	462,000,000	184,000,000	311,000,000	101,000,000	78,000,000	118,000,000	119,000,000	134,000,000	111,000,000	482,000,000	245,000,000	14,000,000	13,000,000	13,000,000	(59,000,000)	13,000,000	13,000,000	13,000,000	(20,000,000)	(61,000,000)	24,000,000	325,000,000	114,000,000	111,000,000	[1]	59,000,000	132,000,000	147,000,000	124,000,000	462,000,000	184,000,000	(11,000,000)	125,000,000	281,000,000	73,000,000	4,000,000	20,000,000	43,000,000	(5,000,000)	69,000,000	44,000,000	151,000,000	315,000,000		5,000,000	6,000,000	6,000,000	(38,000,000)	4,000,000	4,000,000	4,000,000	(26,000,000)	(34,000,000)		(125,000,000)	78,000,000	10,000,000	26,000,000	5,000,000	(1,000,000)	73,000,000	48,000,000	125,000,000	281,000,000		78,000,000	78,000,000	62,000,000	33,000,000	16,000,000	18,000,000	20,000,000	29,000,000	12,000,000	20,000,000	81,000,000	66,000,000		1,000,000	2,000,000	2,000,000	(9,000,000)	2,000,000	2,000,000	2,000,000	(3,000,000)	(4,000,000)		6,000,000	34,000,000	18,000,000	20,000,000	11,000,000	31,000,000	14,000,000	22,000,000	78,000,000	62,000,000		33,852,000	35,127,000	(19,794,000)	16,300,000	6,200,000	4,400,000	5,600,000	13,500,000	8,800,000	10,800,000	38,673,000,000	(10,183,000,000)		1,200,000	1,200,000	1,200,000	(6,900,000)	1,100,000	1,100,000	1,100,000	(3,546,000,000)	(9,611,000,000)		3,400,000	17,500,000	7,400,000	5,600,000	(1,300,000)	14,600,000	9,900,000	11,900,000	35,127,000,000	(19,794,000,000)		14,605,000	15,756,000	5,347,000	9,000,000	1,400,000	1,700,000	4,400,000	6,900,000	900,000	5,400,000	17,645,000,000	7,939,000,000		500,000	500,000	500,000	(3,400,000)	500,000	500,000	500,000	(1,889,000,000)	(2,592,000,000)		1,000,000	9,500,000	1,900,000	2,200,000	1,000,000	7,400,000	1,400,000	5,900,000	15,756,000,000	5,347,000,000		117,000,000	147,000,000	105,000,000	59,000,000	30,000,000	18,000,000	26,000,000	64,000,000	34,000,000	24,000,000	148,000,000	109,000,000	2,000,000	2,000,000	2,000,000	(7,000,000)	2,000,000	2,000,000	2,000,000	(1,000,000)	(4,000,000)	4,000,000	61,000,000	32,000,000	20,000,000	19,000,000	66,000,000	36,000,000	26,000,000	147,000,000	105,000,000	36,820,000	47,733,000	28,875,000	13,000,000	13,300,000	5,900,000	11,800,000	10,100,000	8,600,000	12,300,000	42,866,000,000	28,594,000,000	1,200,000	1,200,000	1,200,000	400,000	1,500,000	1,500,000	1,500,000	4,867,000,000	281,000,000	1,000,000	14,200,000	14,500,000	7,100,000	12,200,000	11,600,000	10,100,000	13,800,000	47,733,000,000	28,875,000,000	30,098,000	46,340,000	38,508,000	11,300,000	13,600,000	11,800,000	12,800,000	5,300,000	5,800,000	17,200,000	41,173,000,000	45,694,000,000	1,400,000	1,400,000	1,400,000	(200,000)	1,800,000	1,800,000	1,800,000	5,167,000,000	(7,186,000,000)	(10,800,000)	[2]	12,700,000	15,000,000	13,200,000	12,600,000	7,100,000	7,600,000	19,000,000	46,340,000,000	38,508,000,000
Net income (loss)	869,000,000	718,000,000	856,000,000				509,000,000	171,000,000	45,000,000	180,000,000	175,000,000	256,000,000	149,000,000	760,000,000	990,000,000	21,000,000	22,000,000	22,000,000	(102,000,000)	18,000,000	21,000,000	21,000,000	(42,000,000)	(134,000,000)	99,000,000	530,000,000	193,000,000	47,000,000	[1]	78,000,000	193,000,000	277,000,000	170,000,000	718,000,000	856,000,000	(59,000,000)	231,000,000	498,000,000	110,000,000	20,000,000	36,000,000	92,000,000	(37,000,000)	134,000,000	80,000,000	269,000,000	577,000,000		10,000,000	9,000,000	9,000,000	(56,000,000)	4,000,000	7,000,000	7,000,000	(38,000,000)	(79,000,000)		(253,000,000)	120,000,000	29,000,000	45,000,000	36,000,000	(33,000,000)	141,000,000	87,000,000	231,000,000	498,000,000		128,000,000	155,000,000	119,000,000	50,000,000	39,000,000	30,000,000	38,000,000	46,000,000	37,000,000	36,000,000	157,000,000	122,000,000		4,000,000	2,000,000	2,000,000	(11,000,000)	3,000,000	3,000,000	3,000,000	(2,000,000)	(3,000,000)		1,000,000	54,000,000	41,000,000	32,000,000	27,000,000	49,000,000	40,000,000	39,000,000	155,000,000	119,000,000		71,863,000	77,555,000	(28,757,000)	26,600,000	21,800,000	13,200,000	12,300,000	24,900,000	21,900,000	14,000,000	73,175,000,000	(10,992,000,000)		2,000,000	2,000,000	2,000,000	(1,900,000)	2,100,000	2,100,000	2,100,000	4,380,000,000	(17,765,000,000)		4,300,000	28,600,000	23,800,000	15,200,000	10,400,000	27,000,000	24,000,000	16,100,000	77,555,000,000	(28,757,000,000)		34,727,000	36,248,000	18,402,000	14,800,000	11,600,000	5,800,000	5,200,000	13,100,000	7,200,000	7,500,000	33,048,000,000	23,978,000,000		900,000	900,000	900,000	500,000	900,000	900,000	900,000	3,200,000,000	(5,576,000,000)		(200,000)	15,700,000	12,500,000	6,700,000	5,700,000	14,000,000	8,100,000	8,400,000	36,248,000,000	18,402,000,000		144,000,000	183,000,000	158,000,000	83,000,000	42,000,000	20,000,000	30,000,000	83,000,000	50,000,000	29,000,000	192,000,000	170,000,000	2,000,000	3,000,000	3,000,000	(15,000,000)	2,000,000	2,000,000	2,000,000	(9,000,000)	(12,000,000)	(9,000,000)	85,000,000	45,000,000	23,000,000	15,000,000	85,000,000	52,000,000	31,000,000	183,000,000	158,000,000	67,889,000	60,084,000	53,537,000	25,100,000	16,800,000	22,600,000	14,400,000	14,200,000	17,100,000	12,300,000	58,007,000,000	55,523,000,000	1,600,000	1,800,000	1,800,000	(3,900,000)	2,000,000	2,000,000	2,000,000	2,077,000,000	(1,986,000,000)	(1,800,000)	26,700,000	18,600,000	24,400,000	10,500,000	16,200,000	19,100,000	14,300,000	60,084,000,000	53,537,000,000	63,073,000	63,190,000	50,798,000	20,200,000	14,700,000	17,300,000	9,400,000	19,800,000	13,000,000	17,300,000	59,492,000,000	65,388,000,000	1,900,000	1,900,000	1,900,000	(3,800,000)	2,500,000	2,500,000	2,500,000	3,698,000,000	(14,590,000,000)	5,200,000	[2]	22,100,000	16,600,000	19,200,000	5,600,000	22,300,000	15,500,000	19,800,000	63,190,000,000	50,798,000,000
Basic earnings per share of common stock	$ 2.22	$ 2.44	$ 2.87				$ 1.22	$ 0.43	$ 0.15	$ 0.61	$ 0.59	$ 0.87	$ 0.51	$ 2.58	$ 3.31	$ 0.05	$ 0.05	$ 0.06	$ (0.34)	$ 0.06	$ 0.07	$ 0.07	$ (0.14)	$ (0.44)	$ 0.23	$ 1.27	$ 0.48	$ 0.15	[1]	$ 0.27	$ 0.65	$ 0.94	$ 0.58	$ 2.44	$ 2.87
Diluted earnings per share of common stock	$ 2.21	$ 2.42	$ 2.85				$ 1.22	$ 0.43	$ 0.15	$ 0.60	$ 0.59	$ 0.87	$ 0.51	$ 2.57	$ 3.29	$ 0.05	$ 0.05	$ 0.06	$ (0.33)	$ 0.06	$ 0.06	$ 0.06	$ (0.15)	$ (0.44)	$ 0.23	$ 1.27	$ 0.48	$ 0.15	[1]	$ 0.27	$ 0.65	$ 0.93	$ 0.57	$ 2.42	$ 2.85
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Pension and other postretirement benefits	(90,000,000)	(220,000,000)	275,000,000											(258,000,000)	15,000,000								38,000,000	260,000,000										(220,000,000)	275,000,000	(12,000,000)	(30,000,000)	68,000,000								(58,000,000)	14,000,000									28,000,000	54,000,000										(30,000,000)	68,000,000		(43,000,000)	(31,000,000)	53,000,000								(27,000,000)	46,000,000									(4,000,000)	7,000,000										(31,000,000)	53,000,000		(13,689,000)	(40,442,000)	46,188,000								(26,955,000,000)	(1,378,000,000)									(13,487,000,000)	47,566,000,000										(40,442,000,000)	46,188,000,000		(5,810,000)	(6,950,000)	9,078,000								(655,000,000)	(7,880,000,000)									(6,295,000,000)	16,958,000,000										(6,950,000,000)	9,078,000,000		(27,000,000)	(17,000,000)	(18,000,000)								(19,000,000)	(40,000,000)								2,000,000	22,000,000									(17,000,000)	(18,000,000)	(21,149,000)	(12,968,000)	567,000								289,000,000	(118,000,000)								(13,257,000,000)	685,000,000									(12,968,000,000)	567,000,000	(27,960,000)	(20,421,000)	(820,000)								(5,749,000,000)	(51,421,000,000)								(14,672,000,000)	50,601,000,000										(20,421,000,000)	(820,000,000)
Income taxes (benefits) on other comprehensive income (loss)	(49,000,000)	(74,000,000)	128,000,000											(90,000,000)	27,000,000								16,000,000	101,000,000										(74,000,000)	128,000,000	2,000,000	4,000,000	14,000,000								(11,000,000)	(6,000,000)									14,000,000	20,000,000										3,000,000	14,000,000		(15,000,000)	(9,000,000)	19,000,000								(11,000,000)	16,000,000									2,000,000	3,000,000										(9,000,000)	19,000,000		(6,842,000)	(14,732,000)	19,297,000								(11,926,000,000)	1,923,000,000									(2,806,000,000)	17,374,000,000										(14,732,000,000)	19,297,000,000		(1,296,000)	(1,421,000)	(533,000)								(1,144,000,000)	(6,630,000,000)									(277,000,000)	6,097,000,000										(1,421,000,000)	(533,000,000)		(15,000,000)	(10,000,000)	(4,000,000)								(9,000,000)	(14,000,000)								(1,000,000)	10,000,000									(10,000,000)	(4,000,000)	(10,918,000)	(7,552,000)	3,070,000								(544,000,000)	2,784,000,000								(7,008,000,000)	286,000,000									(7,552,000,000)	3,070,000,000	(14,566,000)	(11,794,000)	4,831,000								(4,262,000,000)	(17,252,000,000)								(7,532,000,000)	22,083,000,000										(11,794,000,000)	4,831,000,000
Comprehensive income	870,000,000	616,000,000	980,000,000											636,000,000	955,000,000								(20,000,000)	25,000,000										616,000,000	980,000,000	(45,000,000)	228,000,000	521,000,000								252,000,000	566,000,000									(24,000,000)	(45,000,000)										228,000,000	521,000,000		100,000,000	133,000,000	144,000,000								141,000,000	143,000,000									(8,000,000)	1,000,000										133,000,000	144,000,000		65,016,000	51,845,000	(1,866,000)								58,146,000,000	(14,293,000,000)									(6,301,000,000)	12,427,000,000										51,845,000,000	(1,866,000,000)		34,719,000	30,850,000	12,832,000								33,668,000,000	7,547,000,000									(2,818,000,000)	5,285,000,000										30,850,000,000	12,832,000,000		132,000,000	176,000,000	144,000,000								182,000,000	144,000,000								(6,000,000)	0									176,000,000	144,000,000	57,993,000	55,003,000	51,369,000								59,175,000,000	52,956,000,000								(4,172,000,000)	(1,587,000,000)									55,003,000,000	51,369,000,000	49,744,000	54,628,000	45,209,000								58,070,000,000	31,281,000,000								(3,442,000,000)	13,928,000,000										54,628,000,000	45,209,000,000
Comprehensive income attributable to FirstEnergy Corp	886,000,000	640,000,000	996,000,000											660,000,000	971,000,000								(20,000,000)	25,000,000										640,000,000	996,000,000																																																																					63,723,000	50,328,000	(3,580,000)																																34,712,000	30,846,000	12,811,000
Comprehensive income available to Parent																																																																																																																		56,629,000,000	(16,007,000,000)									(6,301,000,000)	12,427,000,000										50,328,000,000	(3,580,000,000)												33,664,000,000	7,526,000,000									(2,818,000,000)	5,285,000,000										30,846,000,000	12,811,000,000
CONSOLIDATED BALANCE SHEETS
In service	40,122,000,000	30,276,000,000								29,451,000,000				29,451,000,000					825,000,000				825,000,000							30,276,000,000				30,276,000,000		10,983,000,000	11,427,000,000					11,321,000,000				11,321,000,000						106,000,000				106,000,000							11,427,000,000				11,427,000,000			3,358,000,000	3,222,000,000					3,137,000,000				3,137,000,000						85,000,000				85,000,000							3,222,000,000				3,222,000,000			2,555,617,000	2,460,117,000					2,396,893,000,000				2,396,893,000,000						63,224,000,000				63,224,000,000							2,460,117,000,000				2,460,117,000,000			999,146,000	962,428,000					947,203,000,000				947,203,000,000						15,225,000,000				15,225,000,000							962,428,000,000				962,428,000,000			4,872,000,000	4,783,000,000					4,563,000,000				4,563,000,000					220,000,000				220,000,000						4,783,000,000				4,783,000,000		2,475,890,000	2,393,501,000					2,247,853,000,000				2,247,853,000,000					145,648,000,000				145,648,000,000						2,393,501,000,000				2,393,501,000,000		2,814,374,000	2,714,541,000					2,532,629,000,000				2,532,629,000,000					181,912,000,000				181,912,000,000							2,714,541,000,000				2,714,541,000,000
Accumulated provision for depreciation	11,839,000,000	11,283,000,000								11,180,000,000				11,180,000,000					103,000,000				103,000,000							11,283,000,000				11,283,000,000		4,110,000,000	4,038,000,000					4,024,000,000				4,024,000,000						14,000,000				14,000,000							4,038,000,000				4,038,000,000			1,267,000,000	1,218,000,000					1,208,000,000				1,208,000,000						10,000,000				10,000,000							1,218,000,000				1,218,000,000			974,229,000	944,617,000					932,246,000,000				932,246,000,000						12,371,000,000				12,371,000,000							944,617,000,000				944,617,000,000			464,204,000	450,531,000					446,401,000,000				446,401,000,000						4,130,000,000				4,130,000,000							450,531,000,000				450,531,000,000			1,743,000,000	1,682,000,000					1,657,000,000				1,657,000,000					25,000,000				25,000,000						1,682,000,000				1,682,000,000		887,186,000	862,517,000					846,003,000,000				846,003,000,000					16,514,000,000				16,514,000,000						862,517,000,000				862,517,000,000		982,265,000	955,314,000					935,259,000,000				935,259,000,000					20,055,000,000				20,055,000,000							955,314,000,000				955,314,000,000
Total property, plant, and equipment	28,283,000,000	18,993,000,000								18,271,000,000				18,271,000,000					722,000,000				722,000,000							18,993,000,000				18,993,000,000		6,873,000,000	7,389,000,000					7,297,000,000				7,297,000,000						92,000,000				92,000,000							7,389,000,000				7,389,000,000			2,091,000,000	2,004,000,000					1,929,000,000				1,929,000,000						75,000,000				75,000,000							2,004,000,000				2,004,000,000			1,581,388,000	1,515,500,000					1,464,647,000,000				1,464,647,000,000						50,853,000,000				50,853,000,000							1,515,500,000,000				1,515,500,000,000			534,942,000	511,897,000					500,802,000,000				500,802,000,000						11,095,000,000				11,095,000,000							511,897,000,000				511,897,000,000			3,129,000,000	3,101,000,000					2,906,000,000				2,906,000,000					195,000,000				195,000,000						3,101,000,000				3,101,000,000		1,588,704,000	1,530,984,000					1,401,850,000,000				1,401,850,000,000					129,134,000,000				129,134,000,000						1,530,984,000,000				1,530,984,000,000		1,832,109,000	1,759,227,000					1,597,370,000,000				1,597,370,000,000					161,857,000,000				161,857,000,000							1,759,227,000,000				1,759,227,000,000
Regulatory assets	2,030,000,000	1,830,000,000								1,826,000,000				1,826,000,000					4,000,000				4,000,000							1,830,000,000				1,830,000,000																																				363,000,000	403,000,000					400,000,000				400,000,000						3,000,000				3,000,000							403,000,000				403,000,000			295,284,000	369,829,000					370,403,000,000				370,403,000,000						(574,000,000)				(574,000,000)							369,829,000,000				369,829,000,000			70,235,000	72,588,000					72,059,000,000				72,059,000,000						529,000,000				529,000,000							72,588,000,000				72,588,000,000			408,000,000	514,000,000					513,000,000				513,000,000					1,000,000				1,000,000						514,000,000				514,000,000		328,623,000	295,908,000					295,856,000,000				295,856,000,000					52,000,000				52,000,000						295,908,000,000				295,908,000,000		209,178,000	163,428,000					163,407,000,000				163,407,000,000					21,000,000				21,000,000							163,428,000,000				163,428,000,000
Total assets	47,326,000,000	35,531,000,000	35,054,000,000							34,805,000,000				34,805,000,000					726,000,000				726,000,000							35,531,000,000				35,531,000,000		11,819,000,000	12,155,000,000					12,063,000,000				12,063,000,000						92,000,000				92,000,000							12,155,000,000				12,155,000,000			3,574,000,000	3,764,000,000					3,686,000,000				3,686,000,000						78,000,000				78,000,000							3,764,000,000				3,764,000,000			4,251,593,000	4,354,128,000					4,303,849,000,000				4,303,849,000,000						50,279,000,000				50,279,000,000							4,354,128,000,000				4,354,128,000,000			1,622,513,000	1,625,930,000					1,614,306,000,000				1,614,306,000,000						11,624,000,000				11,624,000,000							1,625,930,000,000				1,625,930,000,000			6,325,000,000	6,513,000,000					6,317,000,000				6,317,000,000					196,000,000				196,000,000						6,513,000,000				6,513,000,000		2,927,537,000	3,173,856,000					3,044,670,000,000				3,044,670,000,000					129,186,000,000				129,186,000,000						3,173,856,000,000				3,173,856,000,000		3,321,637,000	3,224,547,000					3,062,669,000,000				3,062,669,000,000					161,878,000,000				161,878,000,000							3,224,547,000,000				3,224,547,000,000
Common Stock	42,000,000	31,000,000																																		1,570,000,000	1,567,000,000																																	747,000,000	913,000,000					952,000,000				952,000,000	1,155,000,000	1,224,000,000				(39,000,000)				(39,000,000)	(39,000,000)	(39,000,000)					913,000,000				913,000,000	1,116,000,000	1,185,000,000	865,570,000	863,372,000					887,087,000,000				887,087,000,000	884,897,000,000	878,785,000,000				(23,715,000,000)				(23,715,000,000)	(23,715,000,000)	(23,715,000,000)					863,372,000,000				863,372,000,000	861,182,000,000	855,070,000,000	147,010,000	147,010,000																																	136,000,000	136,000,000																																																													88,552,000	88,552,000
Other Paid-In Capital																																																																																																																																																178,182,000,000				178,182,000,000	178,181,000,000	175,879,000,000				(15,161,000,000)				(15,161,000,000)	(15,161,000,000)	(15,161,000,000)					163,021,000,000				163,021,000,000	163,020,000,000	160,718,000,000
Accumulated other comprehensive loss	426,000,000	425,000,000								(1,539,000,000)				(1,539,000,000)	(1,415,000,000)				1,964,000,000				1,964,000,000	1,942,000,000						425,000,000				425,000,000	527,000,000	76,000,000	62,000,000					(120,000,000)				(120,000,000)	(103,000,000)					182,000,000				182,000,000	168,000,000						62,000,000				62,000,000	65,000,000		54,000,000	82,000,000					(179,000,000)				(179,000,000)	(163,000,000)					261,000,000				261,000,000	267,000,000						82,000,000				82,000,000	104,000,000		27,264,000	34,111,000					(153,187,000,000)				(153,187,000,000)	(138,158,000,000)					187,298,000,000				187,298,000,000	197,979,000,000						34,111,000,000				34,111,000,000	59,821,000,000		15,078,000	15,086,000					(49,183,000,000)				(49,183,000,000)	(49,803,000,000)					64,269,000,000				64,269,000,000	70,287,000,000						15,086,000,000				15,086,000,000	20,484,000,000		39,000,000	51,000,000					(253,000,000)				(253,000,000)	(243,000,000)				304,000,000				304,000,000	301,000,000					51,000,000				51,000,000	58,000,000	27,528,000	37,424,000					(142,383,000,000)				(142,383,000,000)	(143,551,000,000)				179,807,000,000				179,807,000,000	186,056,000,000					37,424,000,000				37,424,000,000	42,505,000,000	37,053,000	50,382,000					(163,526,000,000)				(163,526,000,000)	(162,104,000,000)				213,908,000,000				213,908,000,000	221,048,000,000						50,382,000,000				50,382,000,000	58,944,000,000
Retained earnings	3,047,000,000	3,084,000,000								4,609,000,000				4,609,000,000	4,495,000,000				(1,525,000,000)				(1,525,000,000)	(1,483,000,000)						3,084,000,000				3,084,000,000	3,012,000,000	1,931,000,000	1,990,000,000					2,418,000,000				2,418,000,000	2,149,000,000					(428,000,000)				(428,000,000)	(390,000,000)						1,990,000,000				1,990,000,000	1,759,000,000		(84,000,000)	(112,000,000)					142,000,000				142,000,000	30,000,000					(254,000,000)				(254,000,000)	(252,000,000)						(112,000,000)				(112,000,000)	(222,000,000)		388,246,000	381,676,000					568,906,000,000				568,906,000,000	597,248,000,000					(187,230,000,000)				(187,230,000,000)	(191,610,000,000)						381,676,000,000				381,676,000,000	405,638,000,000		43,220,000	42,500,000					117,534,000,000				117,534,000,000	214,490,000,000					(75,034,000,000)				(75,034,000,000)	(78,234,000,000)						42,500,000,000				42,500,000,000	136,256,000,000		121,000,000	(23,000,000)					227,000,000				227,000,000	200,000,000				(250,000,000)				(250,000,000)	(241,000,000)					(23,000,000)				(23,000,000)	(41,000,000)							32,406,000,000				32,406,000,000	4,399,000,000				(138,967,000,000)				(138,967,000,000)	(141,044,000,000)					(106,561,000,000)				(106,561,000,000)	(136,645,000,000)	(97,806,000)	(90,879,000)					60,993,000,000				60,993,000,000	91,501,000,000				(151,872,000,000)				(151,872,000,000)	(155,570,000,000)						(90,879,000,000)				(90,879,000,000)	(64,069,000,000)
Common stockholders' equity	13,280,000,000	8,984,000,000								8,545,000,000				8,545,000,000					439,000,000				439,000,000							8,984,000,000				8,984,000,000		3,577,000,000	3,619,000,000					1,490,000,000				1,490,000,000	1,468,000,000	1,464,000,000				77,000,000				77,000,000	77,000,000	77,000,000					1,567,000,000				1,567,000,000	1,545,000,000	1,541,000,000	717,000,000	883,000,000					915,000,000				915,000,000						(32,000,000)				(32,000,000)							883,000,000				883,000,000			1,281,080,000	1,279,159,000					1,302,806,000,000				1,302,806,000,000						(23,647,000,000)				(23,647,000,000)							1,279,159,000,000				1,279,159,000,000			368,321,000	367,617,000					393,543,000,000				393,543,000,000						(25,926,000,000)				(25,926,000,000)							367,617,000,000				367,617,000,000			2,307,000,000	2,673,000,000					2,619,000,000				2,619,000,000					54,000,000				54,000,000						2,673,000,000				2,673,000,000		806,600,000	1,127,939,000					1,087,099,000,000				1,087,099,000,000					40,840,000,000				40,840,000,000						1,127,939,000,000				1,127,939,000,000		941,242,000	961,574,000					899,538,000,000				899,538,000,000					62,036,000,000				62,036,000,000							961,574,000,000				961,574,000,000
Total equity	13,299,000,000	8,952,000,000								8,513,000,000				8,513,000,000					439,000,000				439,000,000							8,952,000,000				8,952,000,000		3,577,000,000	3,619,000,000					3,788,000,000				3,788,000,000						(169,000,000)				(169,000,000)							3,619,000,000				3,619,000,000			722,000,000	889,000,000					921,000,000				921,000,000						(32,000,000)				(32,000,000)							889,000,000				889,000,000			1,296,275,000	1,297,176,000					1,320,823,000,000				1,320,823,000,000						(23,647,000,000)				(23,647,000,000)							1,297,176,000,000				1,297,176,000,000			370,917,000	370,206,000					396,132,000,000				396,132,000,000						(25,926,000,000)				(25,926,000,000)							370,206,000,000				370,206,000,000
Total capitalization	29,015,000,000	21,531,000,000								21,092,000,000				21,092,000,000					439,000,000				439,000,000							21,531,000,000				21,531,000,000		6,376,000,000	6,800,000,000					6,969,000,000				6,969,000,000						(169,000,000)				(169,000,000)							6,800,000,000				6,800,000,000			1,877,000,000	2,041,000,000					2,073,000,000				2,073,000,000						(32,000,000)				(32,000,000)							2,041,000,000				2,041,000,000			3,131,165,000	3,149,706,000					3,173,353,000,000				3,173,353,000,000						(23,647,000,000)				(23,647,000,000)							3,149,706,000,000				3,149,706,000,000			969,786,000	970,699,000					996,625,000,000				996,625,000,000						(25,926,000,000)				(25,926,000,000)							970,699,000,000				970,699,000,000			4,043,000,000	4,443,000,000					4,389,000,000				4,389,000,000					54,000,000				54,000,000						4,443,000,000				4,443,000,000		1,510,125,000	1,846,799,000					1,805,959,000,000				1,805,959,000,000					40,840,000,000				40,840,000,000						1,846,799,000,000				1,846,799,000,000		2,017,023,000	2,033,836,000					1,971,800,000,000				1,971,800,000,000					62,036,000,000				62,036,000,000							2,033,836,000,000				2,033,836,000,000
Other	900,000,000	733,000,000																																		261,000,000	252,000,000																																	79,000,000	76,000,000																																	34,124,000	44,569,000																																	30,753,000	29,075,000																																	36,000,000	28,000,000					26,000,000				26,000,000					2,000,000				2,000,000						28,000,000				28,000,000		32,015,000	29,278,000																														26,045,000	22,541,000
Accrued taxes	558,000,000	332,000,000								326,000,000				326,000,000					6,000,000				6,000,000							332,000,000				332,000,000		227,000,000	70,000,000																																	88,000,000	80,000,000					79,000,000				79,000,000						1,000,000				1,000,000							80,000,000				80,000,000			86,440,000	85,346,000					84,668,000,000				84,668,000,000						678,000,000				678,000,000							85,346,000,000				85,346,000,000			34,850,000	24,623,000					24,401,000,000				24,401,000,000						222,000,000				222,000,000							24,623,000,000				24,623,000,000																																		10,056,000	61,338,000					60,856,000,000				60,856,000,000					482,000,000				482,000,000						61,338,000,000				61,338,000,000		9,311,000	6,531,000					5,075,000,000				5,075,000,000					1,456,000,000				1,456,000,000							6,531,000,000				6,531,000,000
Accumulated deferred income taxes	5,670,000,000	3,160,000,000								2,879,000,000				2,879,000,000					281,000,000				281,000,000							3,160,000,000				3,160,000,000		286,000,000	67,000,000					58,000,000				58,000,000						9,000,000				9,000,000							67,000,000				67,000,000			787,000,000	737,000,000					696,000,000				696,000,000						41,000,000				41,000,000							737,000,000				737,000,000			662,805,000	647,292,000					622,771,000,000				622,771,000,000						24,521,000,000				24,521,000,000							647,292,000,000				647,292,000,000			170,385,000	140,715,000					132,019,000,000				132,019,000,000						8,696,000,000				8,696,000,000							140,715,000,000				140,715,000,000			859,000,000	793,000,000					716,000,000				716,000,000					77,000,000				77,000,000						793,000,000				793,000,000		539,511,000	526,467,000					473,009,000,000				473,009,000,000					53,458,000,000				53,458,000,000						526,467,000,000				526,467,000,000		498,754,000	437,532,000					371,877,000,000				371,877,000,000					65,655,000,000				65,655,000,000							437,532,000,000				437,532,000,000
Other noncurrent liabilities	2,072,000,000	1,436,000,000																																		563,000,000	496,000,000					244,000,000				244,000,000						252,000,000				252,000,000							496,000,000				496,000,000			269,000,000	265,000,000					197,000,000				197,000,000						68,000,000				68,000,000							265,000,000				265,000,000			157,358,000	148,888,000					100,161,000,000				100,161,000,000						48,727,000,000				48,727,000,000							148,888,000,000				148,888,000,000			99,194,000	93,722,000					65,090,000,000				65,090,000,000						28,632,000,000				28,632,000,000							93,722,000,000				93,722,000,000			262,000,000	234,000,000					171,000,000				171,000,000					63,000,000				63,000,000						234,000,000				234,000,000		91,285,000	88,095,000					53,689,000,000				53,689,000,000					34,406,000,000				34,406,000,000						88,095,000,000				88,095,000,000		93,206,000	80,620,000					47,889,000,000				47,889,000,000					32,731,000,000				32,731,000,000							80,620,000,000				80,620,000,000
Total liabilities and capitalization	47,326,000,000	35,531,000,000								34,805,000,000				34,805,000,000					726,000,000				726,000,000							35,531,000,000				35,531,000,000		11,819,000,000	12,155,000,000					12,063,000,000				12,063,000,000						92,000,000				92,000,000							12,155,000,000				12,155,000,000			3,574,000,000	3,764,000,000					3,686,000,000				3,686,000,000						78,000,000				78,000,000							3,764,000,000				3,764,000,000			4,251,593,000	4,354,128,000					4,303,849,000,000				4,303,849,000,000						50,279,000,000				50,279,000,000							4,354,128,000,000				4,354,128,000,000			1,622,513,000	1,625,930,000					1,614,306,000,000				1,614,306,000,000						11,624,000,000				11,624,000,000							1,625,930,000,000				1,625,930,000,000			6,325,000,000	6,513,000,000					6,317,000,000				6,317,000,000					196,000,000				196,000,000						6,513,000,000				6,513,000,000		2,927,537,000	3,173,856,000					3,044,670,000,000				3,044,670,000,000					129,186,000,000				129,186,000,000						3,173,856,000,000				3,173,856,000,000		3,321,637,000	3,224,547,000					3,062,669,000,000				3,062,669,000,000					161,878,000,000				161,878,000,000							3,224,547,000,000				3,224,547,000,000
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS' EQUITY
Retained Earnings - Beginning Balance	3,084,000,000								4,609,000,000				4,495,000,000	4,495,000,000	4,159,000,000			(1,525,000,000)				(1,483,000,000)	(1,483,000,000)	(1,349,000,000)				3,084,000,000					3,012,000,000	3,012,000,000	2,810,000,000	1,990,000,000					2,418,000,000				2,149,000,000	2,149,000,000	1,572,000,000				(428,000,000)				(390,000,000)	(390,000,000)	(311,000,000)					1,990,000,000				1,759,000,000	1,759,000,000	1,261,000,000		(112,000,000)					142,000,000				30,000,000	30,000,000	254,000,000				(254,000,000)				(252,000,000)	(252,000,000)	(249,000,000)					(112,000,000)				(222,000,000)	(222,000,000)	5,000,000		381,676,000					568,906,000,000				597,248,000,000	597,248,000,000	859,954,000,000				(187,230,000,000)				(191,610,000,000)	(191,610,000,000)	(173,845,000,000)					381,676,000,000				405,638,000,000	405,638,000,000	686,109,000,000		42,500,000					117,534,000,000				214,490,000,000	214,490,000,000	190,533,000,000				(75,034,000,000)				(78,234,000,000)	(78,234,000,000)	(72,658,000,000)					42,500,000,000				136,256,000,000	136,256,000,000	117,875,000,000		(23,000,000)					227,000,000				200,000,000	200,000,000	157,000,000			(250,000,000)				(241,000,000)	(241,000,000)	(229,000,000)				(23,000,000)				(41,000,000)	(41,000,000)	(72,000,000)						32,406,000,000				4,399,000,000	4,399,000,000	(51,124,000,000)			(138,967,000,000)				(141,044,000,000)	(141,044,000,000)	(139,058,000,000)				(106,561,000,000)				(136,645,000,000)	(136,645,000,000)	(190,182,000,000)	(90,879,000)					60,993,000,000				91,501,000,000	91,501,000,000	76,113,000,000			(151,872,000,000)				(155,570,000,000)	(155,570,000,000)	(140,980,000,000)					(90,879,000,000)				(64,069,000,000)	(64,069,000,000)	(64,867,000,000)
Earnings available to Parent	885,000,000	742,000,000	872,000,000				511,000,000	181,000,000	50,000,000	185,000,000	179,000,000	265,000,000	155,000,000	784,000,000	1,006,000,000	21,000,000	22,000,000	22,000,000	(102,000,000)	18,000,000	21,000,000	21,000,000	(42,000,000)	(134,000,000)	98,000,000	532,000,000	203,000,000	52,000,000	[1]	83,000,000	197,000,000	286,000,000	176,000,000	742,000,000	872,000,000																																													157,000,000	122,000,000									(2,000,000)	(3,000,000)										155,000,000	119,000,000		70,570,000	76,038,000	(30,471,000)	26,300,000	21,500,000	12,800,000	11,900,000	24,600,000	21,600,000	13,600,000	71,658,000,000	(12,706,000,000)		2,000,000	2,000,000	2,000,000	(1,900,000)	2,100,000	2,100,000	2,100,000	4,380,000,000	(17,765,000,000)		4,000,000	28,300,000	23,500,000	14,800,000	10,000,000	26,700,000	23,700,000	15,700,000	76,038,000,000	(30,471,000,000)		34,720,000	36,244,000	18,381,000	14,800,000	11,600,000	5,800,000	5,200,000	13,100,000	7,200,000	7,500,000	33,044,000,000	23,957,000,000		900,000	900,000	900,000	500,000	900,000	900,000	900,000	3,200,000,000	(5,576,000,000)		(200,000)	15,700,000	12,500,000	6,700,000	5,700,000	14,000,000	8,100,000	8,400,000	36,244,000,000	18,381,000,000
Retained Earnings - Ending Balance	3,047,000,000	3,084,000,000								4,609,000,000				4,609,000,000	4,495,000,000				(1,525,000,000)				(1,525,000,000)	(1,483,000,000)						3,084,000,000				3,084,000,000	3,012,000,000	1,931,000,000	1,990,000,000					2,418,000,000				2,418,000,000	2,149,000,000					(428,000,000)				(428,000,000)	(390,000,000)						1,990,000,000				1,990,000,000	1,759,000,000		(84,000,000)	(112,000,000)					142,000,000				142,000,000	30,000,000					(254,000,000)				(254,000,000)	(252,000,000)						(112,000,000)				(112,000,000)	(222,000,000)		388,246,000	381,676,000					568,906,000,000				568,906,000,000	597,248,000,000					(187,230,000,000)				(187,230,000,000)	(191,610,000,000)						381,676,000,000				381,676,000,000	405,638,000,000		43,220,000	42,500,000					117,534,000,000				117,534,000,000	214,490,000,000					(75,034,000,000)				(75,034,000,000)	(78,234,000,000)						42,500,000,000				42,500,000,000	136,256,000,000		121,000,000	(23,000,000)					227,000,000				227,000,000	200,000,000				(250,000,000)				(250,000,000)	(241,000,000)					(23,000,000)				(23,000,000)	(41,000,000)							32,406,000,000				32,406,000,000	4,399,000,000				(138,967,000,000)				(138,967,000,000)	(141,044,000,000)					(106,561,000,000)				(106,561,000,000)	(136,645,000,000)	(97,806,000)	(90,879,000)					60,993,000,000				60,993,000,000	91,501,000,000				(151,872,000,000)				(151,872,000,000)	(155,570,000,000)						(90,879,000,000)				(90,879,000,000)	(64,069,000,000)
Accumulated Comprehensive Income (Loss) - Beginning Balance	425,000,000								(1,539,000,000)				(1,415,000,000)	(1,415,000,000)	(1,380,000,000)			1,964,000,000				1,942,000,000	1,942,000,000	1,783,000,000				425,000,000					527,000,000	527,000,000	403,000,000	62,000,000					(120,000,000)				(103,000,000)	(103,000,000)	(92,000,000)				182,000,000				168,000,000	168,000,000	134,000,000					62,000,000				65,000,000	65,000,000	42,000,000		82,000,000					(179,000,000)				(163,000,000)	(163,000,000)	(184,000,000)				261,000,000				267,000,000	267,000,000	263,000,000					82,000,000				104,000,000	104,000,000	79,000,000		34,111,000					(153,187,000,000)				(138,158,000,000)	(138,158,000,000)	(134,857,000,000)				187,298,000,000				197,979,000,000	197,979,000,000	167,787,000,000					34,111,000,000				59,821,000,000	59,821,000,000	32,930,000,000		15,086,000					(49,183,000,000)				(49,803,000,000)	(49,803,000,000)	(33,372,000,000)				64,269,000,000				70,287,000,000	70,287,000,000	59,426,000,000					15,086,000,000				20,484,000,000	20,484,000,000	26,054,000,000		51,000,000					(253,000,000)				(243,000,000)	(243,000,000)	(217,000,000)			304,000,000				301,000,000	301,000,000	289,000,000				51,000,000				58,000,000	58,000,000	72,000,000	37,424,000					(142,383,000,000)				(143,551,000,000)	(143,551,000,000)	(140,984,000,000)			179,807,000,000				186,056,000,000	186,056,000,000	185,657,000,000				37,424,000,000				42,505,000,000	42,505,000,000	44,673,000,000	50,382,000					(163,526,000,000)				(162,104,000,000)	(162,104,000,000)	(127,997,000,000)			213,908,000,000				221,048,000,000	221,048,000,000	192,530,000,000					50,382,000,000				58,944,000,000	58,944,000,000	64,533,000,000
Pension and other postretirement benefits, net of income taxes (Note 3)	446,000,000	472,000,000												(151,000,000)	(19,000,000)								22,000,000	159,000,000										(129,000,000)	140,000,000	52,000,000	55,000,000									(36,000,000)	6,000,000									14,000,000	34,000,000										(22,000,000)	40,000,000		54,000,000	82,000,000									(16,000,000)	26,000,000									(6,000,000)	4,000,000										(22,000,000)	30,000,000		27,000,000	34,000,000									(15,029,000,000)	(3,301,000,000)									(10,681,000,000)	30,192,000,000										(25,710,000,000)	26,891,000,000		12,000,000	15,000,000									535,000,000	(7,006,000,000)									(6,018,000,000)	10,861,000,000										(5,483,000,000)	3,855,000,000		40,000,000	52,000,000									(10,000,000)	(26,000,000)								3,000,000	12,000,000									(7,000,000)	(14,000,000)	28,000,000	38,000,000									1,355,000,000	(2,902,000,000)								(6,249,000,000)	399,000,000									(4,894,000,000)	(2,503,000,000)	37,000,000	50,000,000									(1,382,000,000)	(34,177,000,000)								(7,140,000,000)	28,518,000,000										(8,522,000,000)	(5,659,000,000)
Accumulated Comprehensive Income (Loss) - Ending Balance	426,000,000	425,000,000								(1,539,000,000)				(1,539,000,000)	(1,415,000,000)				1,964,000,000				1,964,000,000	1,942,000,000						425,000,000				425,000,000	527,000,000	76,000,000	62,000,000					(120,000,000)				(120,000,000)	(103,000,000)					182,000,000				182,000,000	168,000,000						62,000,000				62,000,000	65,000,000		54,000,000	82,000,000					(179,000,000)				(179,000,000)	(163,000,000)					261,000,000				261,000,000	267,000,000						82,000,000				82,000,000	104,000,000		27,264,000	34,111,000					(153,187,000,000)				(153,187,000,000)	(138,158,000,000)					187,298,000,000				187,298,000,000	197,979,000,000						34,111,000,000				34,111,000,000	59,821,000,000		15,078,000	15,086,000					(49,183,000,000)				(49,183,000,000)	(49,803,000,000)					64,269,000,000				64,269,000,000	70,287,000,000						15,086,000,000				15,086,000,000	20,484,000,000		39,000,000	51,000,000					(253,000,000)				(253,000,000)	(243,000,000)				304,000,000				304,000,000	301,000,000					51,000,000				51,000,000	58,000,000	27,528,000	37,424,000					(142,383,000,000)				(142,383,000,000)	(143,551,000,000)				179,807,000,000				179,807,000,000	186,056,000,000					37,424,000,000				37,424,000,000	42,505,000,000	37,053,000	50,382,000					(163,526,000,000)				(163,526,000,000)	(162,104,000,000)				213,908,000,000				213,908,000,000	221,048,000,000						50,382,000,000				50,382,000,000	58,944,000,000
Other Paid-In Capital, Balance																																																																																																																																																178,182,000,000				178,182,000,000	178,181,000,000	175,879,000,000				(15,161,000,000)				(15,161,000,000)	(15,161,000,000)	(15,161,000,000)					163,021,000,000				163,021,000,000	163,020,000,000	160,718,000,000
Common stock	42,000,000	31,000,000																																		1,570,000,000	1,567,000,000																																	747,000,000	913,000,000					952,000,000				952,000,000	1,155,000,000	1,224,000,000				(39,000,000)				(39,000,000)	(39,000,000)	(39,000,000)					913,000,000				913,000,000	1,116,000,000	1,185,000,000	865,570,000	863,372,000					887,087,000,000				887,087,000,000	884,897,000,000	878,785,000,000				(23,715,000,000)				(23,715,000,000)	(23,715,000,000)	(23,715,000,000)					863,372,000,000				863,372,000,000	861,182,000,000	855,070,000,000	147,010,000	147,010,000																																	136,000,000	136,000,000																																																													88,552,000	88,552,000
CONSOLIDATED STATEMENTS OF CASH FLOW
Provision for depreciation	1,121,000,000	768,000,000	757,000,000				292,000,000	282,000,000	220,000,000	181,000,000	182,000,000	190,000,000	193,000,000	746,000,000	736,000,000	5,000,000	5,000,000	5,000,000	7,000,000	5,000,000	5,000,000	5,000,000	22,000,000	21,000,000	312,000,000	297,000,000	287,000,000	225,000,000	[1]	188,000,000	187,000,000	195,000,000	198,000,000	768,000,000	757,000,000	275,000,000	246,000,000	262,000,000	69,000,000	68,000,000	68,000,000	57,000,000	60,000,000	63,000,000	63,000,000	243,000,000	259,000,000		0	1,000,000	1,000,000	0	1,000,000	1,000,000	1,000,000	3,000,000	3,000,000		68,000,000	69,000,000	69,000,000	69,000,000	57,000,000	61,000,000	64,000,000	64,000,000	246,000,000	262,000,000		93,000,000	91,000,000	92,000,000	23,000,000	22,000,000	22,000,000	22,000,000	22,000,000	22,000,000	22,000,000	88,000,000	89,000,000		0	1,000,000	1,000,000	0	1,000,000	1,000,000	1,000,000	3,000,000	3,000,000		24,000,000	23,000,000	23,000,000	23,000,000	22,000,000	23,000,000	23,000,000	23,000,000	91,000,000	92,000,000		76,135,000	74,907,000	73,883,000	18,500,000	18,500,000	18,400,000	18,200,000	18,100,000	18,300,000	18,100,000	72,753,000,000	71,908,000,000		400,000	400,000	400,000	600,000	500,000	500,000	500,000	2,154,000,000	1,975,000,000		19,500,000	18,900,000	18,900,000	18,800,000	18,800,000	18,600,000	18,800,000	18,600,000	74,907,000,000	73,883,000,000		32,467,000	32,161,000	31,181,000	8,000,000	8,000,000	7,900,000	7,900,000	7,800,000	8,000,000	8,000,000	31,613,000,000	30,727,000,000		100,000	100,000	100,000	200,000	100,000	100,000	100,000	548,000,000	454,000,000		8,300,000	8,100,000	8,100,000	8,000,000	8,100,000	7,900,000	8,100,000	8,100,000	32,161,000,000	31,181,000,000		135,000,000	113,000,000	108,000,000	31,000,000	27,000,000	25,000,000	26,000,000	27,000,000	27,000,000	28,000,000	108,000,000	103,000,000	2,000,000	1,000,000	1,000,000	2,000,000	1,000,000	1,000,000	1,000,000	5,000,000	5,000,000	48,000,000	33,000,000	28,000,000	26,000,000	28,000,000	28,000,000	28,000,000	29,000,000	113,000,000	108,000,000	60,831,000	55,792,000	54,652,000	14,500,000	12,800,000	12,400,000	13,000,000	13,000,000	13,400,000	12,800,000	52,176,000,000	51,006,000,000	900,000	800,000	800,000	900,000	900,000	900,000	900,000	3,616,000,000	3,646,000,000	18,600,000	15,400,000	13,600,000	13,200,000	13,900,000	13,900,000	14,300,000	13,700,000	55,792,000,000	54,652,000,000	63,071,000	65,694,000	65,637,000	16,100,000	15,800,000	14,600,000	15,100,000	14,900,000	16,600,000	14,700,000	61,141,000,000	61,317,000,000	1,000,000	1,000,000	1,000,000	1,100,000	1,100,000	1,100,000	1,100,000	4,553,000,000	4,320,000,000	13,600,000	[2]	17,100,000	16,800,000	15,600,000	16,200,000	16,000,000	17,700,000	15,800,000	65,694,000,000	65,637,000,000
Deferred income taxes and investment tax credits, net	798,000,000	450,000,000	323,000,000											470,000,000	384,000,000								(20,000,000)	(61,000,000)										450,000,000	323,000,000	199,000,000	150,000,000	186,000,000								176,000,000	220,000,000									(26,000,000)	(34,000,000)										150,000,000	186,000,000		77,000,000	43,000,000	37,000,000								46,000,000	41,000,000									(3,000,000)	(4,000,000)										43,000,000	37,000,000		23,931,000	(23,614,000)	(61,450,000)								(20,068,000,000)	(51,839,000,000)									(3,546,000,000)	(9,611,000,000)										(23,614,000,000)	(61,450,000,000)		35,739,000	26,152,000	(589,000)								28,041,000,000	2,003,000,000									(1,889,000,000)	(2,592,000,000)										26,152,000,000	(589,000,000)		91,000,000	31,000,000	39,000,000								32,000,000	43,000,000								(1,000,000)	(4,000,000)									31,000,000	39,000,000	4,332,000	34,395,000	67,246,000								29,528,000,000	66,965,000,000								4,867,000,000	281,000,000									34,395,000,000	67,246,000,000	71,832,000	139,052,000	55,879,000								133,885,000,000	63,065,000,000								5,167,000,000	(7,186,000,000)										139,052,000,000	55,879,000,000
Accrued compensation and retirement benefits	(82,000,000)	(65,000,000)	(124,000,000)											89,000,000	22,000,000								(154,000,000)	(146,000,000)										(65,000,000)	(124,000,000)	(41,000,000)	(25,000,000)	(34,000,000)								25,000,000	6,000,000									(50,000,000)	(40,000,000)										(25,000,000)	(34,000,000)		(37,000,000)	(45,000,000)	(36,000,000)								(23,000,000)	(14,000,000)									(22,000,000)	(22,000,000)										(45,000,000)	(36,000,000)		(11,951,000)	(2,228,000)	(4,326,000)								12,724,000,000	8,514,000,000									(14,952,000,000)	(12,840,000,000)										(2,228,000,000)	(4,326,000,000)		(4,640,000)	(660,000)	(2,776,000)								5,517,000,000	3,489,000,000									(6,177,000,000)	(6,265,000,000)										(660,000,000)	(2,776,000,000)		(32,000,000)	(7,000,000)	(13,000,000)								14,000,000	13,000,000								(21,000,000)	(26,000,000)									(7,000,000)	(13,000,000)	(26,018,000)	(20,027,000)	(12,013,000)								(2,474,000,000)	5,876,000,000								(17,553,000,000)	(17,889,000,000)									(20,027,000,000)	(12,013,000,000)	(21,051,000)	(13,442,000)	(12,529,000)								8,206,000,000	3,866,000,000								(21,648,000,000)	(16,395,000,000)										(13,442,000,000)	(12,529,000,000)
Impairment of long-lived assets (Note 11)	413,000,000	388,000,000	6,000,000											384,000,000	6,000,000								4,000,000	0										388,000,000	6,000,000	294,000,000	388,000,000	6,000,000								384,000,000	6,000,000									4,000,000	0										388,000,000	6,000,000
Other operating activities	$ (57,000,000)	$ 45,000,000	$ 29,000,000											$ 45,000,000	$ 30,000,000								$ 0	$ (1,000,000)										$ 45,000,000	$ 29,000,000	$ (6,000,000)	$ 29,000,000	$ 23,000,000																																$ 0	$ (4,000,000)	$ 23,000,000																																$ (1,796,000)	$ 2,109,000	$ 8,732,000								$ 2,090,000,000	$ 8,820,000,000									$ 19,000,000	$ (88,000,000)										$ 2,109,000,000	$ 8,732,000,000		$ 6,451,000	$ (7,554,000)	$ 6,754,000								$ (7,689,000,000)	$ 7,135,000,000									$ 135,000,000	$ (381,000,000)										$ (7,554,000,000)	$ 6,754,000,000		$ 11,000,000	$ (11,000,000)	$ (3,000,000)																													$ 12,476,000	$ 8,026,000	$ 4,926,000								$ 8,026,000,000	$ 5,022,000,000								$ 0	$ (96,000,000)									$ 8,026,000,000	$ 4,926,000,000	$ 14,012,000	$ 4,860,000	$ 3,104,000								$ 4,909,000,000	$ 3,236,000,000								$ (49,000,000)	$ (132,000,000)										$ 4,860,000,000	$ 3,104,000,000

[1] Reflects a $20 million ($0.06 per basic and diluted share of common stock) increase to income taxes related to an Allegheny purchase accounting adjustment identified in the fourth quarter of 2011.

[2] The fourth quarter of 2011 reflects a $4.6 million decrease to income taxes to correct a deferred tax valuation allowance related to periods prior to 2009.