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Supplemental Guarantor Information (Details 1) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:        
Cash and cash equivalents $ 94 $ 202 $ 476 $ 1,019
Receivables-        
Customers 1,635 1,525    
Other 263 269    
Materials and supplies, at average cost 921 811    
Derivatives 276 235    
Prepayments and other 171 122    
Total current assets 3,608 3,355    
PROPERTY, PLANT AND EQUIPMENT:        
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    
INVESTMENTS:        
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:        
Goodwill 6,444 6,441 6,436  
Other 1,588 1,641    
Total deferred charges and other assets 10,154 10,112    
Total assets 48,048 47,326 47,596  
CURRENT LIABILITIES:        
Currently payable long-term debt 1,577 1,621    
Short-term borrowings-        
Affiliated companies 1,890 0    
Accounts payable-        
Accrued Taxes 436 558    
Derivatives 222 218    
Other 617 900    
Total current liabilities 6,082 4,855    
CAPITALIZATION:        
Total equity 13,497 13,280    
Long-term debt and other long-term obligations 15,159 15,716    
Total capitalization 28,671 29,015    
NONCURRENT LIABILITIES:        
Deferred gain on sale and leaseback transaction 909 925    
Accumulated deferred income taxes 6,042 5,670    
Asset retirement obligations 1,548 1,497    
Retirement benefits 2,257 2,823    
Other 1,980 2,072    
Total noncurrent liabilities 13,295 13,456    
Total liabilities and capitalization 48,048 47,326    
FES Corp
       
CURRENT ASSETS:        
Cash and cash equivalents 0 0 0 0
Receivables-        
Customers 457 424    
Affiliated companies 464 476    
Other 67 28    
Notes receivable from affiliated companies 155 155    
Materials and supplies, at average cost 68 60    
Derivatives 265 219    
Prepayments and other 3 11    
Total current assets 1,479 1,373    
PROPERTY, PLANT AND EQUIPMENT:        
In service 89 84    
Less - Accumulated provision for depreciation 30 28    
Property, plant and equipment in service net of accumulated provision for depreciation 59 56    
Construction work in progress 28 29    
Total net property, plant and equipment 87 85    
INVESTMENTS:        
Nuclear plant decommissioning trusts 0 0    
Investment in affiliated companies 6,241 5,700    
Other 0 0    
Total other property and investments 6,241 5,700    
DEFERRED CHARGES AND OTHER ASSETS:        
Accumulated deferred income tax benefits 0 10    
Customer intangibles 118 123    
Goodwill 24 24    
Property taxes 0 0    
Unamortized sale and leaseback costs 0 0    
Derivatives 110 79    
Other 86 89    
Total deferred charges and other assets 338 325    
Total assets 8,145 7,483    
CURRENT LIABILITIES:        
Currently payable long-term debt 1 1    
Accounts payable-        
Affiliated companies 739 777    
Other 173 99    
Accrued Taxes 23 84    
Derivatives 219 189    
Other 68 62    
Total current liabilities 2,820 2,277    
CAPITALIZATION:        
Total equity 3,704 3,577    
Long-term debt and other long-term obligations 1,482 1,483    
Total capitalization 5,186 5,060    
NONCURRENT LIABILITIES:        
Deferred gain on sale and leaseback transaction 0 0    
Accumulated deferred income taxes 28 12    
Asset retirement obligations 0 0    
Retirement benefits 34 56    
Lease market valuation liability 0 0    
Other 77 78    
Total noncurrent liabilities 139 146    
Total liabilities and capitalization 8,145 7,483    
FGCO
       
CURRENT ASSETS:        
Cash and cash equivalents 7 7 6 9
Receivables-        
Customers 0 0    
Affiliated companies 482 643    
Other 25 20    
Notes receivable from affiliated companies 1,653 1,346    
Materials and supplies, at average cost 272 232    
Derivatives 0 0    
Prepayments and other 15 26    
Total current assets 2,454 2,274    
PROPERTY, PLANT AND EQUIPMENT:        
In service 5,620 5,573    
Less - Accumulated provision for depreciation 1,872 1,813    
Property, plant and equipment in service net of accumulated provision for depreciation 3,748 3,760    
Construction work in progress 187 195    
Total net property, plant and equipment 3,935 3,955    
INVESTMENTS:        
Nuclear plant decommissioning trusts 0 0    
Investment in affiliated companies 0 0    
Other 7 7    
Total other property and investments 7 7    
DEFERRED CHARGES AND OTHER ASSETS:        
Accumulated deferred income tax benefits 261 307    
Customer intangibles    0    
Goodwill    0    
Property taxes 20 20    
Unamortized sale and leaseback costs 4 5    
Derivatives    0    
Other 160 99    
Total deferred charges and other assets 445 431    
Total assets 6,841 6,667    
CURRENT LIABILITIES:        
Currently payable long-term debt 646 411    
Accounts payable-        
Affiliated companies 279 228    
Other 133 121    
Accrued Taxes 20 42    
Derivatives 0 0    
Other 124 141    
Total current liabilities 1,337 1,032    
CAPITALIZATION:        
Total equity 3,413 3,097    
Long-term debt and other long-term obligations 1,657 1,905    
Total capitalization 5,070 5,002    
NONCURRENT LIABILITIES:        
Deferred gain on sale and leaseback transaction 0 0    
Accumulated deferred income taxes 0 0    
Asset retirement obligations 29 28    
Retirement benefits 145 300    
Lease market valuation liability 148 171    
Other 112 134    
Total noncurrent liabilities 434 633    
Total liabilities and capitalization 6,841 6,667    
Nuclear Generation Corp
       
CURRENT ASSETS:        
Cash and cash equivalents 0 0 0 0
Receivables-        
Customers 0 0    
Affiliated companies 297 262    
Other 4 13    
Notes receivable from affiliated companies 152 69    
Materials and supplies, at average cost 208 200    
Derivatives 0 0    
Prepayments and other 1 1    
Total current assets 662 545    
PROPERTY, PLANT AND EQUIPMENT:        
In service 6,051 5,711    
Less - Accumulated provision for depreciation 2,594 2,449    
Property, plant and equipment in service net of accumulated provision for depreciation 3,457 3,262    
Construction work in progress 704 790    
Total net property, plant and equipment 4,161 4,052    
INVESTMENTS:        
Nuclear plant decommissioning trusts 1,250 1,223    
Investment in affiliated companies 0 0    
Other 0 0    
Total other property and investments 1,250 1,223    
DEFERRED CHARGES AND OTHER ASSETS:        
Accumulated deferred income tax benefits 0 0    
Customer intangibles 0 0    
Goodwill 0 0    
Property taxes 23 23    
Unamortized sale and leaseback costs 0 0    
Derivatives 0 0    
Other 1 3    
Total deferred charges and other assets 24 26    
Total assets 6,097 5,846    
CURRENT LIABILITIES:        
Currently payable long-term debt 518 513    
Accounts payable-        
Affiliated companies 305 211    
Other 0 0    
Accrued Taxes 27 110    
Derivatives 0 0    
Other 13 16    
Total current liabilities 863 882    
CAPITALIZATION:        
Total equity 2,810 2,587    
Long-term debt and other long-term obligations 580 641    
Total capitalization 3,390 3,228    
NONCURRENT LIABILITIES:        
Deferred gain on sale and leaseback transaction 0 0    
Accumulated deferred income taxes 572 510    
Asset retirement obligations 905 876    
Retirement benefits 0 0    
Lease market valuation liability 0 0    
Other 367 350    
Total noncurrent liabilities 1,844 1,736    
Total liabilities and capitalization 6,097 5,846    
Eliminations
       
CURRENT ASSETS:        
Cash and cash equivalents 0 0 0 0
Receivables-        
Customers 0 0    
Affiliated companies (706) (781)    
Other 0 0    
Notes receivable from affiliated companies (1,732) (1,187)    
Materials and supplies, at average cost 0 0    
Derivatives 0 0    
Prepayments and other 0 0    
Total current assets (2,438) (1,968)    
PROPERTY, PLANT AND EQUIPMENT:        
In service (385) (385)    
Less - Accumulated provision for depreciation (182) (180)    
Property, plant and equipment in service net of accumulated provision for depreciation (203) (205)    
Construction work in progress 0 0    
Total net property, plant and equipment (203) (205)    
INVESTMENTS:        
Nuclear plant decommissioning trusts 0 0    
Investment in affiliated companies (6,241) (5,700)    
Other 0 0    
Total other property and investments (6,241) (5,700)    
DEFERRED CHARGES AND OTHER ASSETS:        
Accumulated deferred income tax benefits (261) (317)    
Customer intangibles 0 0    
Goodwill 0 0    
Property taxes 0 0    
Unamortized sale and leaseback costs 114 75    
Derivatives 0 0    
Other (110) (62)    
Total deferred charges and other assets (257) (304)    
Total assets (9,139) (8,177)    
CURRENT LIABILITIES:        
Currently payable long-term debt (21) (20)    
Accounts payable-        
Affiliated companies (715) (780)    
Other 0 0    
Accrued Taxes (8) (9)    
Derivatives 0 0    
Other 37 42    
Total current liabilities (2,439) (1,953)    
CAPITALIZATION:        
Total equity (6,223) (5,684)    
Long-term debt and other long-term obligations (1,219) (1,230)    
Total capitalization (7,442) (6,914)    
NONCURRENT LIABILITIES:        
Deferred gain on sale and leaseback transaction 909 925    
Accumulated deferred income taxes (164) (236)    
Asset retirement obligations 0 0    
Retirement benefits 0 0    
Lease market valuation liability 0 0    
Other (3) 1    
Total noncurrent liabilities 742 690    
Total liabilities and capitalization (9,139) (8,177)    
FES
       
CURRENT ASSETS:        
Cash and cash equivalents 7 7 6 9
Receivables-        
Customers 457 424    
Affiliated companies 537 600    
Other 96 61    
Notes receivable from affiliated companies 228 383    
Materials and supplies, at average cost 548 492    
Derivatives 265 219    
Prepayments and other 19 38    
Total current assets 2,157 2,224    
PROPERTY, PLANT AND EQUIPMENT:        
In service 11,375 10,983    
Less - Accumulated provision for depreciation 4,314 4,110    
Property, plant and equipment in service net of accumulated provision for depreciation 7,061 6,873    
Construction work in progress 919 1,014    
Total net property, plant and equipment 7,980 7,887    
INVESTMENTS:        
Nuclear plant decommissioning trusts 1,250 1,223    
Investment in affiliated companies 0 0    
Other 7 7    
Total other property and investments 1,257 1,230    
DEFERRED CHARGES AND OTHER ASSETS:        
Accumulated deferred income tax benefits 0 0    
Customer intangibles 118 123    
Goodwill 24 24    
Property taxes 43 43    
Unamortized sale and leaseback costs 118 80    
Derivatives 110 79    
Other 137 129    
Total deferred charges and other assets 550 478    
Total assets 11,944 11,819    
CURRENT LIABILITIES:        
Currently payable long-term debt 1,144 905    
Accounts payable-        
Affiliated companies 608 436    
Other 306 220    
Accrued Taxes 62 227    
Derivatives 219 189    
Other 242 261    
Total current liabilities 2,581 2,238    
CAPITALIZATION:        
Total equity 3,704 3,577    
Long-term debt and other long-term obligations 2,500 2,799    
Total capitalization 6,204 6,376    
NONCURRENT LIABILITIES:        
Deferred gain on sale and leaseback transaction 909 925    
Accumulated deferred income taxes 436 286    
Asset retirement obligations 934 904    
Retirement benefits 179 356    
Lease market valuation liability 148 171    
Other 553 563    
Total noncurrent liabilities 3,159 3,205    
Total liabilities and capitalization 11,944 11,819    
Affiliates | FES Corp
       
Short-term borrowings-        
Affiliated companies 1,597 1,065    
Affiliates | FGCO
       
Short-term borrowings-        
Affiliated companies 135 89    
Affiliates | Nuclear Generation Corp
       
Short-term borrowings-        
Affiliated companies 0 32    
Affiliates | Eliminations
       
Short-term borrowings-        
Affiliated companies (1,732) (1,186)    
Affiliates | FES
       
Short-term borrowings-        
Affiliated companies $ 0 $ 0