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Consolidated Statements of Common Stockholders' Equity (USD $)
Total
Common Stock
Other Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
FES
FES
Common Stock
FES
Accumulated Other Comprehensive Income (Loss)
FES
Retained Earnings (Accumulated Deficit)
OE
OE
Common Stock
OE
Accumulated Other Comprehensive Income (Loss)
OE
Retained Earnings (Accumulated Deficit)
CEI
CEI
Common Stock
CEI
Accumulated Other Comprehensive Income (Loss)
CEI
Retained Earnings (Accumulated Deficit)
TE
TE
Common Stock
TE
Other Paid-In Capital
TE
Accumulated Other Comprehensive Income (Loss)
TE
Retained Earnings (Accumulated Deficit)
JCP&L
JCP&L
Common Stock
JCP&L
Other Paid-In Capital
JCP&L
Accumulated Other Comprehensive Income (Loss)
JCP&L
Retained Earnings (Accumulated Deficit)
Met-Ed
Met-Ed
Common Stock
Met-Ed
Accumulated Other Comprehensive Income (Loss)
Met-Ed
Retained Earnings (Accumulated Deficit)
Penelec
Penelec
Common Stock
Penelec
Other Paid-In Capital
Penelec
Accumulated Other Comprehensive Income (Loss)
Penelec
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2008   $ 31,000,000 $ 5,473,000,000 $ 403,000,000 $ 2,810,000,000   $ 1,541,000,000 $ 42,000,000 $ 1,261,000,000   $ 1,185,000,000 $ 79,000,000 $ 5,000,000   $ 855,070,000 $ 32,930,000 $ 686,109,000   $ 147,010,000 $ 160,718,000 $ 26,054,000 $ 117,875,000   $ 144,000,000 $ 2,645,000,000 $ 72,000,000 $ (72,000,000)   $ 1,196,172,000 $ 44,673,000 $ (190,182,000)   $ 88,552,000 $ 912,441,000 $ 64,533,000 $ (64,867,000)
Beginning Balance, Shares at Dec. 31, 2008   304,835,407         7       60       67,930,743       29,402,054         14,421,637         859,500       4,427,577      
Earnings available to Parent 872,000,000       872,000,000                 (30,471,000)     (30,471,000) 18,381,000       18,381,000                            
NET INCOME 856,000,000         498,000,000     498,000,000 119,000,000     119,000,000 (28,757,000)       18,402,000         158,000,000       158,000,000 53,537,000     53,537,000 50,798,000       50,798,000
Unrealized gain (loss) on derivative hedges, net of income taxes       27,000,000       11,000,000                                           335,000         72,000  
Change in unrealized gain on investments, net of income taxes       (43,000,000)       (28,000,000)       (5,000,000)                 (9,425,000)                           (2,000)  
Pension and other postretirement benefits, net of income taxes (Note 3)       140,000,000       40,000,000       30,000,000       26,891,000         3,855,000         (14,000,000)       (2,503,000)         (5,659,000)  
Stock options exercised     (3,000,000)                                                                  
Restricted stock units     7,000,000                       74,000         71,000                 55,000         65,000    
Stock-based compensation     1,000,000               5,000,000                                                  
Stock options exercised, restricted stock units and other adjustments             1,000,000                                                          
Acquisition adjustment of non-controlling interest (Note 8)     (30,000,000)                                                                  
Consolidated tax benefit allocation             3,000,000               6,038,000         2,231,000         4,000,000       843,000         931,000    
Cash dividends declared on common stock         (670,000,000)               (346,000,000)       (250,000,000)                   (127,000,000)                 (50,000,000)
Repurchase of common stock                                               (8,000,000) (142,000,000)                      
Repurchase of common stock, Shares                                               (793,190)                        
Cash dividends as return of capital                     (74,000,000)                                                  
Ending Balance at Dec. 31, 2009   31,000,000 5,448,000,000 527,000,000 3,012,000,000   1,545,000,000 65,000,000 1,759,000,000   1,116,000,000 104,000,000 (222,000,000)   861,182,000 59,821,000 405,638,000   147,010,000 163,020,000 20,484,000 136,256,000   136,000,000 2,507,000,000 58,000,000 (41,000,000)   1,197,070,000 42,505,000 (136,645,000)   88,552,000 913,437,000 58,944,000 (64,069,000)
Ending Balance, Shares at Dec. 31, 2009   304,835,407         7       60       67,930,743       29,402,054         13,628,447         859,500       4,427,577      
Earnings available to Parent 742,000,000       742,000,000                 76,038,000     76,038,000 36,244,000       36,244,000                            
NET INCOME 718,000,000         231,000,000     231,000,000 155,000,000     155,000,000 77,555,000       36,248,000         183,000,000       183,000,000 60,084,000     60,084,000 63,190,000       63,190,000
Unrealized gain (loss) on derivative hedges, net of income taxes (54,000,000)     22,000,000   1,000,000   14,000,000   0       0       0         (1,000,000)         (1,000,000)   (187,000)   0     (40,000)  
Change in unrealized gain on investments, net of income taxes 7,000,000     5,000,000   6,000,000   5,000,000   0       0       0     85,000   0         0       0        
Pension and other postretirement benefits, net of income taxes (Note 3) 472,000,000     (129,000,000)   55,000,000   (22,000,000)   82,000,000   (22,000,000)   34,000,000   (25,710,000)   15,000,000     (5,483,000)   52,000,000     (7,000,000)   38,000,000   (4,894,000)   50,000,000     (8,522,000)  
Stock options exercised     (2,000,000)                                                                  
Restricted stock units     (3,000,000)                       55,000         1,000                 6,000         82,000    
Stock-based compensation     1,000,000                                                                  
Consolidated tax benefit allocation             22,000,000       2,000,000       2,135,000                   2,000,000                      
Cash dividends declared on common stock         (670,000,000)               (45,000,000)       (100,000,000)         (130,000,000)         (165,000,000)       (30,000,000)         (90,000,000)
Cash dividends as return of capital                     (205,000,000)                                                  
Ending Balance at Dec. 31, 2010 8,984,000,000 31,000,000 5,444,000,000 425,000,000 3,084,000,000 3,619,000,000 1,567,000,000 62,000,000 1,990,000,000 883,000,000 913,000,000 82,000,000 (112,000,000) 1,279,159,000 863,372,000 34,111,000 381,676,000 367,617,000 147,010,000 163,021,000 15,086,000 42,500,000 2,673,000,000 136,000,000 2,509,000,000 51,000,000 (23,000,000) 1,127,939,000 1,197,076,000 37,424,000 (106,561,000) 961,574,000 88,552,000 913,519,000 50,382,000 (90,879,000)
Ending Balance, Shares at Dec. 31, 2010 304,835,407 304,835,407       7 7     60 60     67,930,743 67,930,743     29,402,054 29,402,054       13,628,447 13,628,447       859,500 859,500     4,427,577 4,427,577      
Earnings available to Parent 885,000,000                         70,570,000     70,570,000 34,720,000       34,720,000                            
NET INCOME 869,000,000         (59,000,000)     (59,000,000) 128,000,000     128,000,000 71,863,000       34,727,000         144,000,000       144,000,000 67,889,000     67,889,000 63,073,000       63,073,000
Unrealized gain (loss) on derivative hedges, net of income taxes (39,000,000)     15,000,000   8,000,000   7,000,000   0       0       0         (1,000,000)         0   196,000   0     38,000  
Change in unrealized gain on investments, net of income taxes 19,000,000     12,000,000   16,000,000   10,000,000   0       0       3,000,000     2,896,000   0         0       0        
Pension and other postretirement benefits, net of income taxes (Note 3) 446,000,000     (26,000,000)   52,000,000   (3,000,000)   54,000,000   (28,000,000)   27,000,000   (6,847,000)   12,000,000     (2,904,000)   40,000,000     (12,000,000)   28,000,000   (10,092,000)   37,000,000     (13,367,000)  
Stock options exercised     5,000,000                                                                  
Restricted stock units     (2,000,000)                       (30,000)         (8,000)                 (51,000)         (76,000)    
Stock-based compensation     2,000,000                                                                  
Allegheny merger   11,000,000 4,316,000,000                                                                  
Allegheny merger, Shares   113,381,030                                                                    
Consolidated tax benefit allocation             3,000,000       2,000,000       2,228,000                   2,000,000       719,000              
Cash dividends declared on common stock         (922,000,000)               (100,000,000)       (64,000,000)         (34,000,000)                 (25,000,000)         (70,000,000)
Repurchase of common stock                                                         (150,000,000)              
Repurchase of common stock, Shares                                                         (118,595)              
Cash dividends as return of capital                     (168,000,000)                           (500,000,000)       (205,000,000)              
Ending Balance at Dec. 31, 2011 $ 13,280,000,000 $ 42,000,000 $ 9,765,000,000 $ 426,000,000 $ 3,047,000,000 $ 3,577,000,000 $ 1,570,000,000 $ 76,000,000 $ 1,931,000,000 $ 717,000,000 $ 747,000,000 $ 54,000,000 $ (84,000,000) $ 1,281,080,000 $ 865,570,000 $ 27,264,000 $ 388,246,000 $ 368,321,000 $ 147,010,000 $ 163,013,000 $ 15,078,000 $ 43,220,000 $ 2,307,000,000 $ 136,000,000 $ 2,011,000,000 $ 39,000,000 $ 121,000,000 $ 806,600,000 $ 842,744,000 $ 27,528,000 $ (63,672,000) $ 941,242,000 $ 88,552,000 $ 913,443,000 $ 37,053,000 $ (97,806,000)
Ending Balance, Shares at Dec. 31, 2011 418,216,437 418,216,437       7 7     60 60     67,930,743 67,930,743     29,402,054 29,402,054       13,628,447 13,628,447       740,905 740,905     4,427,577 4,427,577