XML 135 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Common Stockholders' Equity (FirstEnergy Solutions Corp.) (USD $)
In Millions, except Share data
Total
Common Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
FES
FES
Common Stock
FES
Accumulated Other Comprehensive Income (Loss)
FES
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2009   $ 31 $ 527 $ 3,012   $ 1,545 $ 65 $ 1,759
Beginning Balance, Shares at Dec. 31, 2009   304,835,407       7    
NET INCOME 718       231     231
Unrealized gain (loss) on derivative hedges, net of income taxes     22       14  
Change in unrealized gain on investments, net of income taxes     5       5  
Pension and other postretirement benefits, net of income taxes     (129)       (22)  
Consolidated tax benefit allocation           22    
Ending Balance at Dec. 31, 2010   31 425 3,084   1,567 62 1,990
Ending Balance, Shares at Dec. 31, 2010   304,835,407       7    
NET INCOME 47       45      
Ending Balance at Mar. 31, 2011                
Beginning Balance at Dec. 31, 2010   31 425 3,084   1,567 62 1,990
Beginning Balance, Shares at Dec. 31, 2010   304,835,407       7    
NET INCOME 869       (59)     (59)
Unrealized gain (loss) on derivative hedges, net of income taxes     15       7  
Change in unrealized gain on investments, net of income taxes     12       10  
Pension and other postretirement benefits, net of income taxes     (26)       (3)  
Consolidated tax benefit allocation           3    
Ending Balance at Dec. 31, 2011 13,280 42 426 3,047 3,577 1,570 76 1,931
Ending Balance, Shares at Dec. 31, 2011 418,216,437 418,216,437     7 7    
Beginning Balance at Sep. 30, 2011                
NET INCOME 99       (253)      
Ending Balance at Dec. 31, 2011 13,280 42   3,047 3,577      
Ending Balance, Shares at Dec. 31, 2011 418,216,437 418,216,437     7      
NET INCOME 306       122      
Ending Balance at Mar. 31, 2012                
Beginning Balance at Dec. 31, 2011 13,280 42 426 3,047 3,577 1,570 76 1,931
Beginning Balance, Shares at Dec. 31, 2011 418,216,437 418,216,437     7 7    
NET INCOME 771       187     187
Unrealized gain (loss) on derivative hedges, net of income taxes     2       (6)  
Change in unrealized gain on investments, net of income taxes     (4)       (3)  
Pension and other postretirement benefits, net of income taxes     (39)       5  
Stock-based compensation           2    
Consolidated tax benefit allocation           1    
Ending Balance at Dec. 31, 2012 13,084 42 385 2,888 3,763 1,573 72 2,118
Ending Balance, Shares at Dec. 31, 2012 418,216,437 418,216,437     7 7    
Beginning Balance at Sep. 30, 2012                
NET INCOME (148)       (35)      
Ending Balance at Dec. 31, 2012 $ 13,084 $ 42   $ 2,888 $ 3,763      
Ending Balance, Shares at Dec. 31, 2012 418,216,437 418,216,437     7