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Consolidated Balance Sheets (FirstEnergy Corp.) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 172 $ 202
Receivables-    
Customers, net of allowance for uncollectible accounts 1,614 1,525
Other, net of allowance for uncollectible accounts 315 269
Materials and supplies 861 811
Prepaid taxes 119 191
Derivatives 192 235
Accumulated deferred income taxes 319 0
Other 176 122
Total current assets 3,768 3,355
PROPERTY, PLANT AND EQUIPMENT:    
In service 43,210 40,122
Less - Accumulated provision for depreciation 12,600 11,839
Property, plant and equipment in service net of accumulated provision for depreciation 30,610 28,283
Construction work in progress 2,293 2,054
Total net property, plant and equipment 32,903 30,337
INVESTMENTS:    
Nuclear plant decommissioning trusts 2,204 2,112
Investments in lease obligation bonds 54 402
Other 936 1,008
Total other property and investments 3,194 3,522
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,447 6,441
Regulatory assets 2,375 2,030
Other 1,719 1,641
Total deferred charges and other assets 10,541 10,112
Total assets 50,406 47,326
CURRENT LIABILITIES:    
Currently payable long-term debt 1,999 1,621
Short-term borrowings 1,969 0
Accounts payable 1,599 1,174
Accrued taxes 543 558
Accrued compensation and benefits 331 384
Derivatives 126 218
Other 1,038 900
Total current liabilities 7,605 4,855
Common stockholders' equity-    
Common stock 42 42
Other paid-in capital 9,769 9,765
Accumulated other comprehensive income 385 426
Retained earnings (accumulated deficit) 2,888 3,047
Total common stockholders' equity 13,084 13,280
Noncontrolling interest 9 19
Total equity 13,093 13,299
Long-term debt and other long-term obligations 15,179 15,716
Total capitalization 28,272 29,015
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 6,616 5,670
Retirement benefits 3,080 2,823
Asset retirement obligations 1,599 1,497
Deferred gain on sale and leaseback transaction 892 925
Adverse power contract liability 506 469
Other 1,836 2,072
Total noncurrent liabilities 14,529 13,456
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 15)      
Total liabilities and capitalization $ 50,406 $ 47,326