XML 55 R62.htm IDEA: XBRL DOCUMENT v2.3.0.15
Variable Interest Entities (Details) (USD $)
In Millions
Sep. 30, 2011
FES
 
Net exposure to loss based upon the casualty value provisions 
Maximum Exposure$ 1,370
Discounted Lease Payments, net1,176[1]
Variable Interest Entities Net Exposure194
OE
 
Net exposure to loss based upon the casualty value provisions 
Maximum Exposure613
Discounted Lease Payments, net455[1]
Variable Interest Entities Net Exposure158
CEI
 
Net exposure to loss based upon the casualty value provisions 
Maximum Exposure591[2]
Discounted Lease Payments, net70[1],[2]
Variable Interest Entities Net Exposure521[2]
TE
 
Net exposure to loss based upon the casualty value provisions 
Maximum Exposure591[2]
Discounted Lease Payments, net309[1],[2]
Variable Interest Entities Net Exposure$ 282[2]
[1]The net present value of FirstEnergy’s consolidated sale and leaseback operating lease commitments is $1.6 billion
[2]CEI and TE are jointly and severally liable for the maximum loss amounts under certain sale-leaseback agreements