XML 133 R154.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated provision for uncollectible accounts - customers [Member]
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance $ 37,303 $ 36,272 $ 33,431
Charged to Income 84,026 78,521 59,750
Charged to Other Accounts 36,686 [1] 38,042 [1] 37,813 [1]
Deductions 117,661 [2] 115,532 [2] 94,722 [2]
Ending Balance 40,354 37,303 36,272
Accumulated provision for uncollectible accounts - customers [Member] | FES
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 16,441 16,591 12,041
Charged to Income 10,410 11,250 9,397
Charged to Other Accounts 0 [1] 0 [1] 0 [1]
Deductions 10,663 [2] 11,400 [2] 4,847 [2]
Ending Balance 16,188 16,441 16,591
Accumulated provision for uncollectible accounts - customers [Member] | OE
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 3,876 4,086 5,119
Charged to Income 10,360 8,936 6,588
Charged to Other Accounts 13,089 [1] 9,660 [1] 11,074 [1]
Deductions 23,822 [2] 18,806 [2] 18,695 [2]
Ending Balance 3,503 3,876 4,086
Accumulated provision for uncollectible accounts - customers [Member] | JCP&L
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 3,581 3,769 3,506
Charged to Income 10,194 11,419 12,487
Charged to Other Accounts 6,077 [1] 5,718 [1] 5,251 [1]
Deductions 16,604 [2] 17,325 [2] 17,475 [2]
Ending Balance 3,248 3,581 3,769
Accumulated provision for uncollectible accounts - other [Member]
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 3,447 8,252 6,969
Charged to Income 4,328 663 2,687
Charged to Other Accounts 203 [1] 927 [1] 1,037 [1]
Deductions 3,965 [2] 6,395 [2] 2,441 [2]
Ending Balance 4,013 3,447 8,252
Accumulated provision for uncollectible accounts - other [Member] | FES
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 2,500 6,765 6,702
Charged to Income 1,290 22 64
Charged to Other Accounts 0 [1] 4 [1] 0 [1]
Deductions 1,290 [2] 4,291 [2] 1 [2]
Ending Balance 2,500 2,500 6,765
Accumulated provision for uncollectible accounts - other [Member] | OE
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 9 6 18
Charged to Income 21 39 5
Charged to Other Accounts 48 [1] 208 [1] 180 [1]
Deductions 78 [2] 244 [2] 197 [2]
Ending Balance 0 9 6
Accumulated provision for uncollectible accounts - other [Member] | JCP&L
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 0 22 0
Charged to Income 2,222 (44) 209
Charged to Other Accounts 21 [1] 700 [1] 70 [1]
Deductions 2,243 [2] 678 [2] 257 [2]
Ending Balance 0 0 22
Loss carryforward tax valuation reserve [Member]
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 34,236 26,051 22,600
Charged to Income 67,461 (18,933) 3,451
Charged to Other Accounts 0 27,118 0
Deductions 0 0 0
Ending Balance 101,697 34,236 26,051
Loss carryforward tax valuation reserve [Member] | FES
     
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 11,650 9,290 7,189
Charged to Income 4,160 2,360 2,101
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Ending Balance $ 15,810 $ 11,650 $ 9,290
[1] Represents recoveries and reinstatements of accounts previously written off.
[2] Represents the write-off of accounts considered to be uncollectible.