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Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 291,000,000$ 1,019,000,000
Receivables-  
Customers, net of allowance for uncollectible accounts1,633,000,0001,392,000,000
Other, net of allowance for uncollectible accounts247,000,000176,000,000
Materials and supplies, at average cost822,000,000638,000,000
Prepaid taxes214,000,000199,000,000
Derivatives195,000,000182,000,000
Prepayments and other189,000,00092,000,000
Total current assets3,591,000,0003,698,000,000
ASSETS PENDING SALE (Note 15)402,000,0000
PROPERTY, PLANT AND EQUIPMENT:  
In service39,350,000,00029,451,000,000
Less - Accumulated provision for depreciation11,803,000,00011,180,000,000
Property, plant and equipment in service net of accumulated provision for depreciation27,547,000,00018,271,000,000
Construction work in progress1,720,000,0001,517,000,000
Total net property, plant and equipment29,267,000,00019,788,000,000
OTHER PROPERTY AND INVESTMENTS:  
Nuclear plant decommissioning trusts2,060,000,0001,973,000,000
Investments in lease obligation bonds414,000,000476,000,000
Nuclear fuel disposal trust218,000,000208,000,000
Other440,000,000345,000,000
Total other property and investments3,132,000,0003,002,000,000
DEFERRED CHARGES AND OTHER ASSETS:  
Goodwill6,448,000,0005,575,000,000
Regulatory assets2,160,000,0001,826,000,000
Intangible assets910,000,000256,000,000
Other751,000,000660,000,000
Total deferred charges and other assets10,269,000,0008,317,000,000
Total assets46,661,000,00034,805,000,000
CURRENT LIABILITIES:  
Currently payable long-term debt1,840,000,0001,486,000,000
Short-term borrowings-  
Short-term borrowings0700,000,000
Accounts payable-  
Accounts payable1,009,000,000872,000,000
Accrued taxes482,000,000326,000,000
Accrued compensation and benefits350,000,000315,000,000
Derivatives202,000,000266,000,000
Other980,000,000733,000,000
Total current liabilities4,863,000,0004,698,000,000
LIABILITIES RELATED TO ASSETS PENDING SALE (Note 15)401,000,0000
Common stockholders' equity-  
Common stock42,000,00031,000,000
Other paid-in capital9,782,000,0005,444,000,000
Accumulated other comprehensive loss(1,436,000,000)(1,539,000,000)
Retained earnings4,658,000,0004,609,000,000
Total common stockholders' equity13,046,000,0008,545,000,000
Noncontrolling interest(31,000,000)(32,000,000)
Total equity13,015,000,0008,513,000,000
Long-term debt and other long-term obligations15,823,000,00012,579,000,000
Total capitalization28,838,000,00021,092,000,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes5,315,000,0002,879,000,000
Retirement benefits2,045,000,0001,868,000,000
Asset retirement obligations1,473,000,0001,407,000,000
Deferred gain on sale and leaseback transaction934,000,000959,000,000
Adverse power contract liability665,000,000466,000,000
Other2,127,000,0001,436,000,000
Total noncurrent liabilities12,559,000,0009,015,000,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization46,661,000,00034,805,000,000
FES
  
CURRENT ASSETS:  
Cash and cash equivalents6,000,0009,000,000
Receivables-  
Customers, net of allowance for uncollectible accounts452,000,000366,000,000
Affiliated companies478,000,000478,000,000
Other, net of allowance for uncollectible accounts61,000,00090,000,000
Notes receivable from affiliated companies340,000,000397,000,000
Materials and supplies, at average cost477,000,000545,000,000
Derivatives170,000,000182,000,000
Prepayments and other61,000,00059,000,000
Total current assets2,045,000,0002,126,000,000
PROPERTY, PLANT AND EQUIPMENT:  
In service11,440,000,00011,321,000,000
Less - Accumulated provision for depreciation4,314,000,0004,024,000,000
Property, plant and equipment in service net of accumulated provision for depreciation7,126,000,0007,297,000,000
Construction work in progress818,000,0001,063,000,000
Property, plant and equipment held for sale, net0 
Total net property, plant and equipment7,944,000,0008,360,000,000
OTHER PROPERTY AND INVESTMENTS:  
Nuclear plant decommissioning trusts1,187,000,0001,146,000,000
Other10,000,00012,000,000
Total other property and investments1,197,000,0001,158,000,000
DEFERRED CHARGES AND OTHER ASSETS:  
Customer intangibles126,000,000134,000,000
Goodwill24,000,00024,000,000
Property taxes41,000,00041,000,000
Unamortized sale and leaseback costs68,000,00073,000,000
Derivatives136,000,00098,000,000
Other83,000,00048,000,000
Total deferred charges and other assets478,000,000418,000,000
Total assets11,664,000,00012,062,000,000
CURRENT LIABILITIES:  
Currently payable long-term debt877,000,0001,132,000,000
Accounts payable-  
Affiliated companies425,000,000467,000,000
Other170,000,000241,000,000
Derivatives175,000,000266,000,000
Other323,000,000322,000,000
Total current liabilities1,970,000,0002,440,000,000
Common stockholders' equity-  
Common stock1,492,000,0001,490,000,000
Accumulated other comprehensive loss(118,000,000)(120,000,000)
Retained earnings2,584,000,0002,418,000,000
Total common stockholders' equity3,958,000,0003,788,000,000
Long-term debt and other long-term obligations2,892,000,0003,181,000,000
Total capitalization6,850,000,0006,969,000,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes303,000,00058,000,000
Retirement benefits299,000,000285,000,000
Asset retirement obligations889,000,000892,000,000
Deferred gain on sale and leaseback transaction934,000,000959,000,000
Lease market valuation liability183,000,000217,000,000
Derivatives67,000,00081,000,000
Other169,000,000161,000,000
Total noncurrent liabilities2,844,000,0002,653,000,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization11,664,000,00012,062,000,000
FES | Affiliates [Member]
  
Short-term borrowings-  
Short-term borrowings012,000,000
OE
  
CURRENT ASSETS:  
Cash and cash equivalents0420,000,000
Receivables-  
Customers, net of allowance for uncollectible accounts177,000,000177,000,000
Affiliated companies76,000,000118,000,000
Other, net of allowance for uncollectible accounts30,000,00012,000,000
Notes receivable from affiliated companies180,000,00017,000,000
Prepayments and other36,000,0007,000,000
Total current assets499,000,000751,000,000
PROPERTY, PLANT AND EQUIPMENT:  
In service3,206,000,0003,137,000,000
Less - Accumulated provision for depreciation1,241,000,0001,208,000,000
Property, plant and equipment in service net of accumulated provision for depreciation1,965,000,0001,929,000,000
Construction work in progress78,000,00045,000,000
Total net property, plant and equipment2,043,000,0001,974,000,000
OTHER PROPERTY AND INVESTMENTS:  
Nuclear plant decommissioning trusts136,000,000127,000,000
Investments in lease obligation bonds178,000,000190,000,000
Other91,000,00096,000,000
Total other property and investments405,000,000413,000,000
DEFERRED CHARGES AND OTHER ASSETS:  
Regulatory assets343,000,000400,000,000
Pension assets66,000,00029,000,000
Property taxes71,000,00071,000,000
Unamortized sale and leaseback costs26,000,00030,000,000
Other16,000,00018,000,000
Total deferred charges and other assets522,000,000548,000,000
Total assets3,469,000,0003,686,000,000
CURRENT LIABILITIES:  
Currently payable long-term debt1,000,0001,000,000
Short-term borrowings-  
Short-term borrowings01,000,000
Accounts payable-  
Affiliated companies100,000,00099,000,000
Other36,000,00030,000,000
Accrued taxes79,000,00079,000,000
Accrued interest25,000,00025,000,000
Other112,000,00075,000,000
Total current liabilities353,000,000452,000,000
Common stockholders' equity-  
Common stock785,000,000952,000,000
Accumulated other comprehensive loss(175,000,000)(179,000,000)
Retained earnings160,000,000141,000,000
Total common stockholders' equity770,000,000914,000,000
Noncontrolling interest6,000,0006,000,000
Total equity776,000,000920,000,000
Long-term debt and other long-term obligations1,146,000,0001,152,000,000
Total capitalization1,922,000,0002,072,000,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes751,000,000696,000,000
Retirement benefits184,000,000184,000,000
Asset retirement obligations70,000,00075,000,000
Accumulated deferred investment tax credits9,000,00010,000,000
Other180,000,000197,000,000
Total noncurrent liabilities1,194,000,0001,162,000,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization3,469,000,0003,686,000,000
OE | Affiliates [Member]
  
Short-term borrowings-  
Short-term borrowings0142,000,000
CEI
  
CURRENT ASSETS:  
Cash and cash equivalents244,000238,000
Receivables-  
Customers, net of allowance for uncollectible accounts99,752,000183,744,000
Affiliated companies20,962,00077,047,000
Other, net of allowance for uncollectible accounts7,077,00011,544,000
Notes receivable from affiliated companies110,999,00023,236,000
Materials and supplies, at average cost18,118,000398,000
Prepayments and other5,208,0003,258,000
Total current assets262,360,000299,465,000
PROPERTY, PLANT AND EQUIPMENT:  
In service2,434,038,0002,396,893,000
Less - Accumulated provision for depreciation950,395,000932,246,000
Property, plant and equipment in service net of accumulated provision for depreciation1,483,643,0001,464,647,000
Construction work in progress64,139,00038,610,000
Total net property, plant and equipment1,547,782,0001,503,257,000
OTHER PROPERTY AND INVESTMENTS:  
Investment in lessor notes286,814,000340,029,000
Other10,035,00010,074,000
Total other property and investments296,849,000350,103,000
DEFERRED CHARGES AND OTHER ASSETS:  
Goodwill1,688,521,0001,688,521,000
Regulatory assets290,556,000370,403,000
Pension assets15,240,0000
Property taxes80,614,00080,614,000
Other12,826,00011,486,000
Total deferred charges and other assets2,087,757,0002,151,024,000
Total assets4,194,748,0004,303,849,000
CURRENT LIABILITIES:  
Currently payable long-term debt202,000161,000
Accounts payable-  
Affiliated companies24,236,00032,020,000
Other13,271,00014,947,000
Accrued taxes76,256,00084,668,000
Accrued interest39,253,00018,555,000
Other41,058,00044,569,000
Total current liabilities217,579,000300,916,000
Common stockholders' equity-  
Common stock889,221,000887,087,000
Accumulated other comprehensive loss(145,532,000)(153,187,000)
Retained earnings565,578,000568,906,000
Total common stockholders' equity1,309,267,0001,302,806,000
Noncontrolling interest14,886,00018,017,000
Total equity1,324,153,0001,320,823,000
Long-term debt and other long-term obligations1,831,032,0001,852,530,000
Total capitalization3,155,185,0003,173,353,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes636,842,000622,771,000
Retirement benefits77,526,00095,654,000
Accumulated deferred investment tax credits10,363,00010,994,000
Other97,253,000100,161,000
Total noncurrent liabilities821,984,000829,580,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization4,194,748,0004,303,849,000
CEI | Affiliates [Member]
  
Short-term borrowings-  
Short-term borrowings23,303,000105,996,000
TE
  
CURRENT ASSETS:  
Cash and cash equivalents14,000149,262,000
Receivables-  
Customers, net of allowance for uncollectible accounts52,892,00029,000
Affiliated companies20,694,00031,777,000
Other, net of allowance for uncollectible accounts2,715,00018,464,000
Notes receivable from affiliated companies187,765,00096,765,000
Prepayments and other13,849,0002,306,000
Total current assets277,929,000298,603,000
PROPERTY, PLANT AND EQUIPMENT:  
In service961,324,000947,203,000
Less - Accumulated provision for depreciation456,655,000446,401,000
Property, plant and equipment in service net of accumulated provision for depreciation504,669,000500,802,000
Construction work in progress19,150,00012,604,000
Total net property, plant and equipment523,819,000513,406,000
OTHER PROPERTY AND INVESTMENTS:  
Investment in lessor notes82,133,000103,872,000
Nuclear plant decommissioning trusts78,214,00075,558,000
Other1,450,0001,492,000
Total other property and investments161,797,000180,922,000
DEFERRED CHARGES AND OTHER ASSETS:  
Goodwill500,576,000500,576,000
Regulatory assets69,720,00072,059,000
Pension assets24,780,0000
Property taxes24,990,00024,990,000
Other27,661,00023,750,000
Total deferred charges and other assets647,727,000621,375,000
Total assets1,611,272,0001,614,306,000
CURRENT LIABILITIES:  
Currently payable long-term debt0199,000
Accounts payable-  
Affiliated companies17,045,00017,168,000
Other9,248,0007,351,000
Accrued taxes27,822,00024,401,000
Accrued interest15,983,0005,931,000
Lease market valuation liability36,900,00036,900,000
Other23,560,00023,145,000
Total current liabilities130,558,000115,095,000
Common stockholders' equity-  
Common stock147,010,000147,010,000
Other paid-in capital178,138,000178,182,000
Accumulated other comprehensive loss(47,000,000)(49,183,000)
Retained earnings115,775,000117,534,000
Total common stockholders' equity393,923,000393,543,000
Noncontrolling interest2,594,0002,589,000
Total equity396,517,000396,132,000
Long-term debt and other long-term obligations597,609,000600,493,000
Total capitalization994,126,000996,625,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes160,515,000132,019,000
Retirement benefits52,585,00071,486,000
Asset retirement obligations30,237,00028,762,000
Accumulated deferred investment tax credits5,607,0005,930,000
Lease market valuation liability171,625,000199,300,000
Other66,019,00065,089,000
Total noncurrent liabilities486,588,000502,586,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization1,611,272,0001,614,306,000
JCP&L
  
CURRENT ASSETS:  
Cash and cash equivalents00
Receivables-  
Customers, net of allowance for uncollectible accounts296,000,000323,000,000
Affiliated companies14,000,00054,000,000
Other, net of allowance for uncollectible accounts18,000,00026,000,000
Notes receivable from affiliated companies0177,000,000
Prepaid taxes70,000,00011,000,000
Prepayments and other19,000,00013,000,000
Total current assets417,000,000604,000,000
PROPERTY, PLANT AND EQUIPMENT:  
In service4,615,000,0004,563,000,000
Less - Accumulated provision for depreciation1,697,000,0001,657,000,000
Property, plant and equipment in service net of accumulated provision for depreciation2,918,000,0002,906,000,000
Construction work in progress139,000,00063,000,000
Total net property, plant and equipment3,057,000,0002,969,000,000
OTHER PROPERTY AND INVESTMENTS:  
Nuclear plant decommissioning trusts194,000,000182,000,000
Nuclear fuel disposal trust218,000,000208,000,000
Other2,000,0002,000,000
Total other property and investments414,000,000392,000,000
DEFERRED CHARGES AND OTHER ASSETS:  
Goodwill1,811,000,0001,811,000,000
Regulatory assets461,000,000513,000,000
Other35,000,00028,000,000
Total deferred charges and other assets2,307,000,0002,352,000,000
Total assets6,195,000,0006,317,000,000
CURRENT LIABILITIES:  
Currently payable long-term debt33,000,00032,000,000
Accounts payable-  
Affiliated companies8,000,00029,000,000
Other134,000,000158,000,000
Accrued taxes1,000,0003,000,000
Accrued interest30,000,00018,000,000
Accrued compensation and benefits36,000,00035,000,000
Customer deposits24,000,00023,000,000
Other14,000,00023,000,000
Total current liabilities592,000,000321,000,000
Common stockholders' equity-  
Common stock136,000,000136,000,000
Other paid-in capital2,011,000,0002,509,000,000
Accumulated other comprehensive loss(245,000,000)(253,000,000)
Retained earnings371,000,000227,000,000
Total common stockholders' equity2,273,000,0002,619,000,000
Long-term debt and other long-term obligations1,746,000,0001,770,000,000
Total capitalization4,019,000,0004,389,000,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes788,000,000716,000,000
Retirement benefits73,000,000182,000,000
Asset retirement obligations114,000,000108,000,000
Power purchase contract liability222,000,000233,000,000
Nuclear fuel disposal costs197,000,000197,000,000
Other190,000,000171,000,000
Total noncurrent liabilities1,584,000,0001,607,000,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization6,195,000,0006,317,000,000
JCP&L | Affiliates [Member]
  
Short-term borrowings-  
Short-term borrowings312,000,0000
Met-Ed
  
CURRENT ASSETS:  
Cash and cash equivalents157,000243,220,000
Receivables-  
Customers, net of allowance for uncollectible accounts143,962,000178,522,000
Affiliated companies10,130,00024,920,000
Other, net of allowance for uncollectible accounts19,130,00013,007,000
Notes receivable from affiliated companies011,028,000
Prepaid taxes9,981,000343,000
Prepayments and other3,658,0002,289,000
Total current assets187,018,000473,329,000
PROPERTY, PLANT AND EQUIPMENT:  
In service2,277,244,0002,247,853,000
Less - Accumulated provision for depreciation862,677,000846,003,000
Property, plant and equipment in service net of accumulated provision for depreciation1,414,567,0001,401,850,000
Construction work in progress50,559,00023,663,000
Total net property, plant and equipment1,465,126,0001,425,513,000
OTHER PROPERTY AND INVESTMENTS:  
Nuclear plant decommissioning trusts301,652,000289,328,000
Other854,000884,000
Total other property and investments302,506,000290,212,000
DEFERRED CHARGES AND OTHER ASSETS:  
Goodwill416,499,000416,499,000
Regulatory assets372,128,000295,856,000
Power purchase contract asset52,245,000111,562,000
Other51,389,00031,699,000
Total deferred charges and other assets892,261,000855,616,000
Total assets2,846,911,0003,044,670,000
CURRENT LIABILITIES:  
Currently payable long-term debt28,500,00028,760,000
Accounts payable-  
Affiliated companies20,645,00033,942,000
Other42,685,00029,862,000
Accrued taxes7,734,00060,856,000
Accrued interest11,412,00016,114,000
Other31,451,00029,278,000
Total current liabilities424,626,000322,891,000
Common stockholders' equity-  
Common stock842,682,0001,197,076,000
Accumulated other comprehensive loss(138,252,000)(142,383,000)
Retained earnings71,920,00032,406,000
Total common stockholders' equity776,350,0001,087,099,000
Long-term debt and other long-term obligations699,747,000718,860,000
Total capitalization1,476,097,0001,805,959,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes487,140,000473,009,000
Retirement benefits22,362,00029,121,000
Asset retirement obligations202,498,000192,659,000
Power purchase contract liability131,821,000116,027,000
Nuclear fuel disposal costs44,474,00044,449,000
Other57,893,00060,555,000
Total noncurrent liabilities946,188,000915,820,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization2,846,911,0003,044,670,000
Met-Ed | Affiliates [Member]
  
Short-term borrowings-  
Short-term borrowings282,199,000124,079,000
Penelec
  
CURRENT ASSETS:  
Cash and cash equivalents2,0005,000
Receivables-  
Customers, net of allowance for uncollectible accounts119,060,000148,864,000
Affiliated companies15,479,00054,052,000
Other, net of allowance for uncollectible accounts13,467,00011,314,000
Notes receivable from affiliated companies014,404,000
Prepaid taxes9,044,00014,026,000
Prepayments and other3,302,0001,592,000
Total current assets160,354,000244,257,000
PROPERTY, PLANT AND EQUIPMENT:  
In service2,567,953,0002,532,629,000
Less - Accumulated provision for depreciation954,104,000935,259,000
Property, plant and equipment in service net of accumulated provision for depreciation1,613,849,0001,597,370,000
Construction work in progress70,995,00030,505,000
Total net property, plant and equipment1,684,844,0001,627,875,000
OTHER PROPERTY AND INVESTMENTS:  
Nuclear plant decommissioning trusts162,946,000152,928,000
Non-utility generation trusts127,408,00080,244,000
Other283,000297,000
Total other property and investments290,637,000233,469,000
DEFERRED CHARGES AND OTHER ASSETS:  
Goodwill768,628,000768,628,000
Regulatory assets264,240,000163,407,000
Power purchase contract asset3,220,0005,746,000
Other15,212,00019,287,000
Total deferred charges and other assets1,051,300,000957,068,000
Total assets3,187,135,0003,062,669,000
CURRENT LIABILITIES:  
Currently payable long-term debt45,000,00045,000,000
Accounts payable-  
Affiliated companies24,643,00035,626,000
Other27,831,00041,420,000
Accrued taxes3,526,0005,075,000
Accrued interest23,898,00017,378,000
Other24,699,00022,541,000
Total current liabilities262,498,000268,378,000
Common stockholders' equity-  
Common stock88,552,00088,552,000
Other paid-in capital913,393,000913,519,000
Accumulated other comprehensive loss(160,064,000)(163,526,000)
Retained earnings43,170,00060,993,000
Total common stockholders' equity885,051,000899,538,000
Long-term debt and other long-term obligations1,072,494,0001,072,262,000
Total capitalization1,957,545,0001,971,800,000
NONCURRENT LIABILITIES:  
Accumulated deferred income taxes431,811,000371,877,000
Retirement benefits189,311,000187,621,000
Asset retirement obligations103,139,00098,132,000
Power purchase contract liability188,432,000116,972,000
Other54,399,00047,889,000
Total noncurrent liabilities967,092,000822,491,000
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)  
Total liabilities and capitalization3,187,135,0003,062,669,000
Penelec | Affiliates [Member]
  
Short-term borrowings-  
Short-term borrowings$ 112,901,000$ 101,338,000