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Consolidated Statements of Income (Loss) (FirstEnergy Corp.) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
REVENUES:        
Regulated Distribution $ 2,200 $ 2,239 $ 4,721 $ 4,801
Regulated Transmission 264 269 539 507
Unregulated businesses 937 957 2,010 2,054
Total revenues [1] 3,401 3,465 7,270 7,362
OPERATING EXPENSES:        
Fuel 438 383 819 896
Purchased power 889 989 2,013 2,102
Other operating expenses 964 900 1,882 1,957
Provision for depreciation 334 322 663 641
Amortization of regulatory assets, net 63 59 124 91
General taxes 241 242 521 511
Impairment of assets (Note 2) 1,447 16 1,447 16
Total operating expenses 4,376 2,911 7,469 6,214
OPERATING INCOME (LOSS) (975) 554 (199) 1,148
OTHER INCOME (EXPENSE):        
Investment income (loss) 19 (3) 47 14
Interest expense (289) (282) (577) (561)
Capitalized financing costs 26 33 51 67
Total other expense (244) (252) (479) (480)
INCOME (LOSS) BEFORE INCOME TAXES (BENEFITS) (1,219) 302 (678) 668
INCOME TAXES (BENEFITS) (130) 115 83 259
NET INCOME (LOSS) $ (1,089) $ 187 $ (761) $ 409
EARNINGS (LOSSES) PER SHARE OF COMMON STOCK:        
Basic - Net Earnings per Basic Share to FirstEnergy Corp., in dollars per share $ (2.56) $ 0.44 $ (1.79) $ 0.97
Diluted - Net Earnings per Diluted Share Available to FirstEnergy Corp., in dollars per share $ (2.56) $ 0.44 $ (1.79) $ 0.97
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:        
Basic, in shares 425 422 424 422
Diluted, in shares 425 423 424 423
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK, in dollars per share $ 0 $ 0 $ 0.72 $ 0.72
Excise taxes collected $ 92 $ 96 $ 199 $ 211
[1] Includes excise tax collections of $92 million and $96 million in the three months ended June 30, 2016 and 2015, respectively, and $199 million and $211 million in the six months ended June 30, 2016 and 2015, respectively.