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Consolidated Statements of Income and Comprehensive Income (Ohio Edison Company) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
REVENUES:      
Excise and gross receipts tax collections $ 455 $ 486 $ 428
Total revenues 9,637 10,400 9,820
OPERATING EXPENSES:      
Purchased power 4,237 4,875 4,624
Pensions and OPEB mark-to-market adjustment 609 507 190
Other operating expenses 3,769 3,964 2,714
Provision for depreciation 1,124 1,066 750
Amortization of regulatory assets, net 307 474 736
General taxes 985 978 776
Total operating expenses 13,127 14,449 11,596
OPERATING INCOME (LOSS) 2,176 1,698 1,743
OTHER INCOME (EXPENSE):      
Investment income 77 114 117
Interest expense (1,001) (1,008) (845)
Capitalized interest 72 70 165
Total other income (expense) (852) (255) (563)
INCOME BEFORE INCOME TAXES 1,324 1,443 1,180
INCOME TAXES (BENEFITS) 553 574 462
NET INCOME 771 869 718
STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME 771 869 718
OTHER COMPREHENSIVE INCOME (LOSS):      
Pension and OPEB prior service costs (115) (90) (220)
Change in unrealized gain on available-for-sale securities (6) 19 8
Other comprehensive income (loss) (120) (48) (176)
Income taxes (benefits) on other comprehensive income (loss) (79) (49) (74)
Other comprehensive income (loss), net of tax (41) 1 (102)
COMPREHENSIVE INCOME 730 870 616
OE
     
REVENUES:      
Electric sales 1,512 1,526 1,729
Excise and gross receipts tax collections 103 107 107
Total revenues 1,615 1,633 1,836
OPERATING EXPENSES:      
Pensions and OPEB mark-to-market adjustment 84 43 24
Other operating expenses 491 451 342
Provision for depreciation 101 93 91
Amortization of regulatory assets, net 77 30 63
General taxes 193 190 183
Total operating expenses 1,379 1,366 1,541
OPERATING INCOME (LOSS) 236 267 295
OTHER INCOME (EXPENSE):      
Investment income 26 25 26
Interest expense (90) (88) (89)
Capitalized interest 3 2 1
Total other income (expense) (61) (61) (62)
INCOME BEFORE INCOME TAXES 175 206 233
INCOME TAXES (BENEFITS) 74 78 78
NET INCOME 101 128 155
STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME 101 128 155
OTHER COMPREHENSIVE INCOME (LOSS):      
Pension and OPEB prior service costs (24) (43) (31)
Other comprehensive income (loss) (24) (43) (31)
Income taxes (benefits) on other comprehensive income (loss) (15) (15) (9)
Other comprehensive income (loss), net of tax (9) (28) (22)
COMPREHENSIVE INCOME 92 100 133
OE | Affiliates
     
OPERATING EXPENSES:      
Purchased power 159 287 522
OE | Non-Affiliates
     
OPERATING EXPENSES:      
Purchased power $ 274 $ 272 $ 316