XML 80 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Details Textuals) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 1 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
contracts
Sep. 30, 2012
entities
Sep. 30, 2011
Sep. 30, 2012
Power Purchase Agreements
agreements
Aug. 24, 2012
PJM
Sep. 30, 2012
JCP&L
Sep. 30, 2011
JCP&L
Sep. 30, 2012
JCP&L
Sep. 30, 2011
JCP&L
contracts
Sep. 30, 2012
JCP&L
Power Purchase Agreements
Sep. 30, 2011
JCP&L
Power Purchase Agreements
Sep. 30, 2012
JCP&L
Power Purchase Agreements
Sep. 30, 2011
JCP&L
Power Purchase Agreements
Oct. 31, 2012
JCP&L
Power Purchase Agreements
Cancellation of Contract [Member]
contracts
Sep. 30, 2012
PE
Power Purchase Agreements
Sep. 30, 2011
PE
Power Purchase Agreements
Sep. 30, 2012
PE
Power Purchase Agreements
Sep. 30, 2011
PE
Power Purchase Agreements
Sep. 30, 2012
WP
Power Purchase Agreements
Sep. 30, 2011
WP
Power Purchase Agreements
Sep. 30, 2012
WP
Power Purchase Agreements
Sep. 30, 2011
WP
Power Purchase Agreements
Oct. 18, 2011
Signal Peak
FEV
Sep. 30, 2012
Signal Peak
FEV
Global Holding
Sep. 30, 2012
Variable Interest Entity, Not Primary Beneficiary
Aug. 24, 2012
PATH
Aug. 24, 2012
PATH-Allegheny
Aug. 24, 2012
Path-WV
Sep. 30, 2012
Path-WV
Sep. 30, 2012
Oyster Creek Nuclear Generating Station
Aug. 24, 2012
Beaver Valley Unit 2
Nuclear Generation Corp
Sep. 30, 2012
Bruce Mansfield Plant
FGCO
Nov. 08, 2012
Bruce Mansfield Plant
FGCO
Acquisition [Member]
Variable Interest Entities (Textuals) [Abstract]                                                                      
Bondable stranded costs                                                               $ 253,000,000      
Environmental control bond 493,000,000   493,000,000 493,000,000                                                              
Income (loss) attributable to noncontrolling interest 0 (2,000,000)   1,000,000 (17,000,000)                                           1,000,000                
Distributions to owners                                                     4,000,000                
Joint venture, ownership percentage by parent                                                 50.00%                    
Ownership interest                                                   33.33%                  
Remaining Recovery Period of Regulatory Assets                                                       5 years              
Percentage of high-voltage transmission line project owned by subsidiary of AE on the Allegheny Series                                                             100.00%        
Percentage of high-voltage transmission line project owned by subsidiary of AE on the West Virginia Series                                                             50.00%        
Regulatory asset expansion, canceled             2,100,000,000                                                        
Cost recovery, PP&E reclassified to Regulatory Assets                                                       121,000,000 62,000,000 59,000,000          
Return on equity for cost recovery                                                       10.90%              
Base return on equity for cost recovery                                                       10.40%              
Return on equity for cost recovery from RTO membership                                                       0.50%              
Number of long-term power purchase agreements maintained by FirstEnergy with NUG entities           21                                                          
Number of Contracts, Ended in Period, Power Purchase Agreement with Non-Utility Generation Entity                               1                                      
Number of contracts that may contain variable interest     3 3             4                                                
Purchased power 1,312,000,000 1,349,000,000   3,815,000,000 3,755,000,000     331,000,000 429,000,000 849,000,000 1,127,000,000 19,000,000 44,000,000 46,000,000 164,000,000   30,000,000 31,000,000 89,000,000 89,000,000 16,000,000 14,000,000 49,000,000 40,000,000                      
Reserve for adverse purchase power commitment                                         45,000,000   45,000,000                        
Current liability included in adverse purchase power commitment                                         11,000,000   11,000,000                        
Purchase of lessor equity interests in sale and leaseback                                                                 108,000,000 95,400,000 37,600,000
Early buyout option exercise                                                                     23,600,000
Net present value of FirstEnergy's consolidated sale and leaseback operating lease commitments $ 1,400,000,000   $ 1,400,000,000 $ 1,400,000,000