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Consolidated Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts Disclosure [Line Items]  
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FIRSTENERGY CORP.
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
37,303

 
$
84,026

 
$
36,686

 
$
117,661

 
$
40,354

— other
 
$
3,447

 
$
4,328

 
$
203

 
$
3,965

 
$
4,013

Loss carryforward tax valuation reserve
 
$
34,236

 
$
67,461

 
$

 
$

 
$
101,697

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
36,272

 
$
78,521

 
$
38,042

 
$
115,532

 
$
37,303

— other
 
$
8,252

 
$
663

 
$
927

 
$
6,395

 
$
3,447

Loss carryforward tax valuation reserve
 
$
26,051

 
$
(18,933
)
 
$
27,118

 
$

 
$
34,236

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2010:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
33,431

 
$
59,750

 
$
37,813

 
$
94,722

 
$
36,272

— other
 
$
6,969

 
$
2,687

 
$
1,037

 
$
2,441

 
$
8,252

Loss carryforward tax valuation reserve
 
$
22,600

 
$
3,451

 
$

 
$

 
$
26,051

(1) 
Represents recoveries and reinstatements of accounts previously written off.
(2) 
Represents the write-off of accounts considered to be uncollectible.
FES
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FIRSTENERGY SOLUTIONS CORP.
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
16,441

 
$
10,410

 
$

 
$
10,663

 
$
16,188

— other
 
$
2,500

 
$
1,290

 
$

 
$
1,290

 
$
2,500

Loss carryforward tax valuation reserve
 
$
11,650

 
$
4,160

 
$

 
$

 
$
15,810

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
16,591

 
$
11,250

 
$

 
$
11,400

 
$
16,441

— other
 
$
6,765

 
$
22

 
$
4

 
$
4,291

 
$
2,500

Loss carryforward tax valuation reserve
 
$
9,290

 
$
2,360

 
$

 
$

 
$
11,650

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2010:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
12,041

 
$
9,397

 
$

 
$
4,847

 
$
16,591

— other
 
$
6,702

 
$
64

 
$

 
$
1

 
$
6,765

Loss carryforward tax valuation reserve
 
$
7,189

 
$
2,101

 
$

 
$

 
$
9,290

(1) 
Represents recoveries and reinstatements of accounts previously written off.
(2) 
Represents the write-off of accounts considered to be uncollectible.
OE
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
OHIO EDISON COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
3,876

 
$
10,360

 
$
13,089

 
$
23,822

 
$
3,503

— other
 
$
9

 
$
21

 
$
48

 
$
78

 
$

Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
4,086

 
$
8,936

 
$
9,660

 
$
18,806

 
$
3,876

— other
 
$
6

 
$
39

 
$
208

 
$
244

 
$
9

Year Ended December 31, 2010:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
5,119

 
$
6,588

 
$
11,074

 
$
18,695

 
$
4,086

— other
 
$
18

 
$
5

 
$
180

 
$
197

 
$
6

(1) 
Represents recoveries and reinstatements of accounts previously written off.
(2) 
Represents the write-off of accounts considered to be uncollectible.
JCP&L
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
JERSEY CENTRAL POWER & LIGHT COMPANY
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
 
 
 
 
Additions
 
 
 
 
Description
 
Beginning Balance
 
Charged to Income
 
Charged to Other Accounts
(1) 
Deductions
(2) 
Ending Balance
 
 
(In thousands)
Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
3,581

 
$
10,194

 
$
6,077

 
$
16,604

 
$
3,248

— other
 
$

 
$
2,222

 
$
21

 
$
2,243

 
$

Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
3,769

 
$
11,419

 
$
5,718

 
$
17,325

 
$
3,581

— other
 
$
22

 
$
(44
)
 
$
700

 
$
678

 
$

Year Ended December 31, 2010:
 
 
 
 
 
 
 
 
 
 
Accumulated provision for uncollectible accounts — customers
 
$
3,506

 
$
12,487

 
$
5,251

 
$
17,475

 
$
3,769

— other
 
$

 
$
209

 
$
70

 
$
257

 
$
22

(1) 
Represents recoveries and reinstatements of accounts previously written off.
(2) 
Represents the write-off of accounts considered to be uncollectible.