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Consolidated Statements of Income and Comprehensive Income (FirstEnergy Solutions Corp.) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
REVENUES:      
Electric sales $ 5,666 $ 5,747 $ 3,519
Total revenues 9,637 10,400 9,820
OPERATING EXPENSES:      
Fuel 2,471 2,317 1,432
Purchased power 4,237 4,875 4,624
Other operating expenses 3,769 3,964 2,714
Pensions and OPEB mark-to-market adjustment 609 507 190
Provision for depreciation 1,124 1,066 750
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)
Amortized gain (loss) on derivative hedges 1 23 36
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
FES
     
REVENUES:      
Other 246 223 349
Total revenues 5,918 5,477 5,828
OPERATING EXPENSES:      
Fuel 1,287 1,344 1,403
Other operating expenses 1,360 1,630 1,230
Pensions and OPEB mark-to-market adjustment 166 171 107
Provision for depreciation 276 275 246
General taxes 136 124 94
Impairment of long-lived assets 0 294 388
Total operating expenses 5,557 5,458 5,424
OPERATING INCOME (LOSS) 361 19 404
OTHER INCOME (EXPENSE):      
Investment income 66 57 59
Miscellaneous income 35 30 17
Capitalized interest 37 35 92
Total other income (expense) (63) (89) (48)
INCOME BEFORE INCOME TAXES 298 (70) 356
INCOME TAXES (BENEFITS) 111 (11) 125
NET INCOME 187 (59) 231
STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME 187 (59) 231
OTHER COMPREHENSIVE INCOME (LOSS):      
Pension and OPEB prior service costs 6 (12) (30)
Amortized gain (loss) on derivative hedges (9) 12 23
Change in unrealized gain on available-for-sale securities (5) 16 8
Other comprehensive income (loss) (8) 16 1
Income taxes (benefits) on other comprehensive income (loss) (4) 2 4
Other comprehensive income (loss), net of tax (4) 14 (3)
COMPREHENSIVE INCOME 183 (45) 228
FES | Affiliates
     
REVENUES:      
Electric sales 515 752 2,227
OPERATING EXPENSES:      
Purchased power 451 242 371
OTHER INCOME (EXPENSE):      
Interest expense (10) (8) (10)
FES | Non-Affiliates
     
REVENUES:      
Electric sales 5,157 4,502 3,252
OPERATING EXPENSES:      
Purchased power 1,881 1,378 1,585
OTHER INCOME (EXPENSE):      
Interest expense $ (191) $ (203) $ (206)