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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
NET INCOME$ 509,000$ 175,000$ 725,000$ 580,000
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits15,00017,000145,00047,000
Unrealized gain (loss) on derivative hedges2,0006,00013,00016,000
Change in unrealized gain on available-for-sale securities(26,000)20,000(7,000)32,000
Other comprehensive income (loss)(9,000)43,000151,00095,000
Income taxes (benefits) on other comprehensive income (loss)6,000(14,000)(48,000)(30,000)
Other comprehensive income (loss), net of tax(3,000)29,000103,00065,000
COMPREHENSIVE INCOME (LOSS)506,000204,000828,000645,000
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST(2,000)(4,000)(17,000)(19,000)
COMPREHENSIVE INCOME (LOSS) AVAILABLE TO FIRSTENERGY CORP.508,000208,000845,000664,000
FES
    
NET INCOME110,000(37,000)166,000177,000
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits1,0001,0004,000(8,000)
Unrealized gain (loss) on derivative hedges(1,000)3,0004,0007,000
Change in unrealized gain on available-for-sale securities(22,000)18,000(7,000)29,000
Other comprehensive income (loss)(22,000)22,0001,00028,000
Income taxes (benefits) on other comprehensive income (loss)(9,000)8,000(1,000)10,000
Other comprehensive income (loss), net of tax(13,000)14,0002,00018,000
COMPREHENSIVE INCOME (LOSS)97,000(23,000)168,000195,000
OE
    
NET INCOME50,00046,000119,000119,000
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits2,0001,0003,0005,000
Change in unrealized gain on available-for-sale securities(3,000)2,000(1,000)3,000
Other comprehensive income (loss)(1,000)3,0002,0008,000
Income taxes (benefits) on other comprehensive income (loss)1,000(1,000)2,000(1,000)
Other comprehensive income (loss), net of tax02,0004,0007,000
COMPREHENSIVE INCOME (LOSS)50,00048,000123,000126,000
CEI
    
NET INCOME26,60724,94861,65760,866
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits2,9693,2288,911(16,129)
Income taxes (benefits) on other comprehensive income (loss)(858)(976)(1,256)6,325
Other comprehensive income (loss), net of tax2,1112,2527,655(9,804)
COMPREHENSIVE INCOME (LOSS)28,71827,20069,31251,062
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST3093669841,151
COMPREHENSIVE INCOME (LOSS) AVAILABLE TO FIRSTENERGY CORP.28,40926,83468,32849,911
TE
    
NET INCOME14,83813,09632,24627,821
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits5777131,7441,723
Change in unrealized gain on available-for-sale securities(1,328)427731466
Other comprehensive income (loss)(751)1,1402,4752,189
Income taxes (benefits) on other comprehensive income (loss)394(330)(291)(565)
Other comprehensive income (loss), net of tax(357)8102,1841,624
COMPREHENSIVE INCOME (LOSS)14,48113,90634,43029,445
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST1(4)51
COMPREHENSIVE INCOME (LOSS) AVAILABLE TO FIRSTENERGY CORP.14,48013,91034,42529,444
JCP&L
    
NET INCOME83,00083,000144,000162,000
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits4,0004,00013,00024,000
Other comprehensive income (loss)4,0004,00013,00024,000
Income taxes (benefits) on other comprehensive income (loss)(2,000)(1,000)(5,000)(9,000)
Other comprehensive income (loss), net of tax2,0003,0008,00015,000
COMPREHENSIVE INCOME (LOSS)85,00086,000152,000177,000
Met-Ed
    
NET INCOME25,14914,24064,51443,664
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits2,1632,1616,35314,032
Unrealized gain (loss) on derivative hedges8384251252
Other comprehensive income (loss)2,2462,2456,60414,284
Income taxes (benefits) on other comprehensive income (loss)(841)(723)(2,473)(5,624)
Other comprehensive income (loss), net of tax1,4051,5224,1318,660
COMPREHENSIVE INCOME (LOSS)26,55415,76268,64552,324
Penelec
    
NET INCOME20,15319,81652,17750,089
OTHER COMPREHENSIVE INCOME (LOSS):    
Pension and other postretirement benefits1,8171,8305,29212,207
Unrealized gain (loss) on derivative hedges15164848
Other comprehensive income (loss)1,8321,8465,34012,255
Income taxes (benefits) on other comprehensive income (loss)(645)(484)(1,878)(4,251)
Other comprehensive income (loss), net of tax1,1871,3623,4628,004
COMPREHENSIVE INCOME (LOSS)$ 21,340$ 21,178$ 55,639$ 58,093