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Consolidated Balance Sheets (Unaudited) (Ohio Edison Company) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 94 $ 202
Receivables-    
Customers, net of allowance for uncollectible accounts 1,635 1,525
Other 263 269
Prepayments and other 171 122
Total current assets 3,608 3,355
UTILITY PLANT:    
In service 41,167 40,122
Less - Accumulated provision for depreciation 12,336 11,839
Property, plant and equipment in service net of accumulated provision for depreciation 28,831 28,283
Construction work in progress 1,937 2,054
Total net property, plant and equipment 30,768 30,337
OTHER PROPERTY AND INVESTMENTS:    
Investments in lease obligation bonds 326 402
Nuclear plant decommissioning trusts 2,153 2,112
Other 1,039 1,008
Total other property and investments 3,518 3,522
DEFERRED CHARGES AND OTHER ASSETS:    
Regulatory assets 2,122 2,030
Other 1,588 1,641
Total deferred charges and other assets 10,154 10,112
Total assets 48,048 47,326
CURRENT LIABILITIES:    
Currently payable long-term debt 1,577 1,621
Accounts payable-    
Accrued taxes 436 558
Other 617 900
Total current liabilities 6,082 4,855
Common stockholders' equity-    
Common stock 42 42
Accumulated other comprehensive income 389 426
Retained earnings (Accumulated deficit) 3,310 3,047
Total common stockholders' equity 13,497 13,280
Noncontrolling interest 15 19
Total equity 13,512 13,299
Long-term debt and other long-term obligations 15,159 15,716
Total capitalization 28,671 29,015
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 6,042 5,670
Retirement benefits 2,257 2,823
Asset retirement obligations 1,548 1,497
Other 1,980 2,072
Total noncurrent liabilities 13,295 13,456
COMMITMENTS AND CONTINGENCIES (Note 9)      
Total liabilities and capitalization 48,048 47,326
OE
   
CURRENT ASSETS:    
Cash and cash equivalents 0 26
Receivables-    
Customers, net of allowance for uncollectible accounts 173 163
Affiliated companies 51 86
Other 15 41
Notes receivable from affiliated companies 245 181
Prepayments and other 14 17
Total current assets 498 514
UTILITY PLANT:    
In service 3,443 3,358
Less - Accumulated provision for depreciation 1,294 1,267
Property, plant and equipment in service net of accumulated provision for depreciation 2,149 2,091
Construction work in progress 87 91
Total net property, plant and equipment 2,236 2,182
OTHER PROPERTY AND INVESTMENTS:    
Investments in lease obligation bonds 148 163
Nuclear plant decommissioning trusts 141 137
Other 91 90
Total other property and investments 380 390
DEFERRED CHARGES AND OTHER ASSETS:    
Regulatory assets 340 363
Property taxes 80 81
Unamortized sale and leaseback costs 23 25
Other 23 19
Total deferred charges and other assets 466 488
Total assets 3,580 3,574
CURRENT LIABILITIES:    
Currently payable long-term debt 3 2
Accounts payable-    
Affiliated companies 90 119
Other 37 35
Accrued taxes 76 88
Accrued interest 28 25
Other 69 79
Total current liabilities 303 348
Common stockholders' equity-    
Common stock 721 747
Accumulated other comprehensive income 46 54
Retained earnings (Accumulated deficit) (12) (84)
Total common stockholders' equity 755 717
Noncontrolling interest 5 5
Total equity 760 722
Long-term debt and other long-term obligations 1,157 1,155
Total capitalization 1,917 1,877
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 799 787
Retirement benefits 211 213
Asset retirement obligations 74 71
Other 276 278
Total noncurrent liabilities 1,360 1,349
COMMITMENTS AND CONTINGENCIES (Note 9)      
Total liabilities and capitalization $ 3,580 $ 3,574