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Consolidated Balance Sheets (Unaudited) (Ohio Edison Company) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 150 $ 202
Receivables-    
Customers, net of allowance for uncollectible accounts 1,604 1,525
Other 227 269
Prepayments and other 190 122
Total current assets 3,709 3,355
UTILITY PLANT:    
In service 41,756 40,122
Less - Accumulated provision for depreciation 12,434 11,839
Property, plant and equipment in service net of accumulated provision for depreciation 29,322 28,283
Construction work in progress 2,119 2,054
Total net property, plant and equipment 31,441 30,337
OTHER PROPERTY AND INVESTMENTS:    
Investments in lease obligation bonds 210 402
Nuclear plant decommissioning trusts 2,203 2,112
Other 1,038 1,008
Total other property and investments 3,451 3,522
DEFERRED CHARGES AND OTHER ASSETS:    
Regulatory assets 2,113 2,030
Other 1,580 1,641
Total deferred charges and other assets 10,137 10,112
Total assets 48,738 47,326
CURRENT LIABILITIES:    
Currently payable long-term debt 1,473 1,621
Accounts payable-    
Accrued taxes 508 558
Other 942 900
Total current liabilities 5,920 4,855
Common stockholders' equity-    
Common stock 42 42
Accumulated other comprehensive income 367 426
Retained earnings (Accumulated deficit) 3,266 3,047
Total common stockholders' equity 13,433 13,280
Noncontrolling interest 16 19
Total equity 13,449 13,299
Long-term debt and other long-term obligations 15,627 15,716
Total capitalization 29,076 29,015
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 6,543 5,670
Retirement benefits 2,271 2,823
Asset retirement obligations 1,574 1,497
Other 1,904 2,072
Total noncurrent liabilities 13,742 13,456
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)      
Total liabilities and capitalization 48,738 47,326
OE
   
CURRENT ASSETS:    
Cash and cash equivalents 50 26
Receivables-    
Customers, net of allowance for uncollectible accounts 179 163
Affiliated companies 52 86
Other 20 41
Notes receivable from affiliated companies 258 181
Prepayments and other 9 17
Total current assets 568 514
UTILITY PLANT:    
In service 3,490 3,358
Less - Accumulated provision for depreciation 1,308 1,267
Property, plant and equipment in service net of accumulated provision for depreciation 2,182 2,091
Construction work in progress 96 91
Total net property, plant and equipment 2,278 2,182
OTHER PROPERTY AND INVESTMENTS:    
Investments in lease obligation bonds 148 163
Nuclear plant decommissioning trusts 141 137
Other 91 90
Total other property and investments 380 390
DEFERRED CHARGES AND OTHER ASSETS:    
Regulatory assets 293 363
Property taxes 81 81
Unamortized sale and leaseback costs 21 25
Other 27 19
Total deferred charges and other assets 422 488
Total assets 3,648 3,574
CURRENT LIABILITIES:    
Currently payable long-term debt 3 2
Accounts payable-    
Affiliated companies 81 119
Other 30 35
Accrued taxes 94 88
Accrued interest 25 25
Other 111 79
Total current liabilities 344 348
Common stockholders' equity-    
Common stock 698 747
Accumulated other comprehensive income 43 54
Retained earnings (Accumulated deficit) 32 (84)
Total common stockholders' equity 773 717
Noncontrolling interest 5 5
Total equity 778 722
Long-term debt and other long-term obligations 1,157 1,155
Total capitalization 1,935 1,877
NONCURRENT LIABILITIES:    
Accumulated deferred income taxes 812 787
Retirement benefits 208 213
Asset retirement obligations 75 71
Other 274 278
Total noncurrent liabilities 1,369 1,349
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 10)      
Total liabilities and capitalization $ 3,648 $ 3,574