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Consolidated Balance Sheets (Jersey Central Power & Light Company) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Receivables-    
Customers, net of allowance for uncollectible accounts $ 1,614 $ 1,525
Other 315 269
Prepaid taxes 119 191
Other 176 122
Total current assets 3,768 3,355
UTILITY PLANT:    
In service 43,210 40,122
Less - Accumulated provision for depreciation 12,600 11,839
Property, plant and equipment in service net of accumulated provision for depreciation 30,610 28,283
Construction work in progress 2,293 2,054
Total net property, plant and equipment 32,903 30,337
OTHER PROPERTY AND INVESTMENTS:    
Nuclear plant decommissioning trusts 2,204 2,112
Other 936 1,008
Total other property and investments 3,194 3,522
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 6,447 6,441
Regulatory assets 2,375 2,030
Other 1,719 1,641
Total deferred charges and other assets 10,541 10,112
Total assets 50,406 47,326
CURRENT LIABILITIES:    
Currently payable long-term debt 1,999 1,621
Accounts payable-    
Accrued compensation and benefits 331 384
Accrued taxes 543 558
Other 1,038 900
Total current liabilities 7,605 4,855
Common stockholders' equity-    
Common stock 42 42
Other paid-in capital 9,769 9,765
Accumulated other comprehensive income 385 426
Retained earnings (accumulated deficit) 2,888 3,047
Total common stockholders' equity 13,084 13,280
Long-term debt and other long-term obligations 15,179 15,716
Total capitalization 28,272 29,015
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 6,616 5,670
Retirement benefits 3,080 2,823
Asset retirement obligations 1,599 1,497
Other 1,836 2,072
Total noncurrent liabilities 14,529 13,456
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 15)      
Total liabilities and capitalization 50,406 47,326
JCP&L
   
Receivables-    
Customers, net of allowance for uncollectible accounts 221 235
Affiliated companies 1 0
Other 18 17
Prepaid taxes 45 33
Other 27 19
Total current assets 312 304
UTILITY PLANT:    
In service 5,479 4,872
Less - Accumulated provision for depreciation 1,820 1,743
Property, plant and equipment in service net of accumulated provision for depreciation 3,659 3,129
Construction work in progress 103 227
Total net property, plant and equipment 3,762 3,356
OTHER PROPERTY AND INVESTMENTS:    
Nuclear fuel disposal trust 230 219
Nuclear plant decommissioning trusts 201 193
Other 2 2
Total other property and investments 433 414
DEFERRED CHARGES AND OTHER ASSETS:    
Goodwill 1,811 1,811
Regulatory assets 791 408
Other 29 32
Total deferred charges and other assets 2,631 2,251
Total assets 7,138 6,325
CURRENT LIABILITIES:    
Currently payable long-term debt 36 34
Short-term borrowings-    
Other 140 0
Accounts payable-    
Affiliated companies 272 19
Other 88 101
Accrued compensation and benefits 36 41
Customer deposits 23 24
Accrued taxes 14 15
Accrued interest 18 18
Other 23 21
Total current liabilities 1,015 532
Common stockholders' equity-    
Common stock 136 136
Other paid-in capital 2,011 2,011
Accumulated other comprehensive income 32 39
Retained earnings (accumulated deficit) 64 121
Total common stockholders' equity 2,243 2,307
Long-term debt and other long-term obligations 1,701 1,736
Total capitalization 3,944 4,043
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 1,089 859
Power purchase contract liability 265 147
Nuclear fuel disposal costs 197 197
Retirement benefits 241 170
Asset retirement obligations 123 115
Other 264 262
Total noncurrent liabilities 2,179 1,750
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 15)      
Total liabilities and capitalization 7,138 6,325
Affiliates | JCP&L
   
Short-term borrowings-    
Affiliated companies $ 365 $ 259