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Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (FirstEnergy Solutions Corp.) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
REVENUES:        
Electric sales $ 930 $ 1,251 $ 2,940 $ 3,305
Total revenues [1] 3,917 4,123 11,187 11,485
OPERATING EXPENSES:        
Fuel 450 482 1,269 1,378
Purchased power 979 1,209 2,992 3,311
Other operating expenses 953 842 2,835 2,799
Provision for depreciation 311 328 974 969
General taxes 265 236 786 747
Impairment of assets (Note 2) 0 8 1,447 24
Total operating expenses 3,056 3,215 10,525 9,429
OPERATING INCOME 861 908 662 2,056
OTHER INCOME (EXPENSE):        
Investment income (loss) 28 (28) 75 (14)
Interest expense (286) (285) (863) (846)
Capitalized financing costs 28 26 79 93
Total other expense (230) (287) (709) (767)
INCOME (LOSS) BEFORE INCOME TAXES 631 621 (47) 1,289
INCOME TAXES 251 226 334 485
NET INCOME (LOSS) 380 395 (381) 804
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME (LOSS) 380 395 (381) 804
OTHER COMPREHENSIVE INCOME (LOSS):        
Pension and OPEB prior service costs (18) (31) (54) (94)
Amortized losses (gains) on derivative hedges 2 2 6 4
Change in unrealized gains on available-for-sale securities 4 (11) 67 (21)
Other comprehensive income (loss) (12) (40) 19 (111)
Income taxes (benefits) on other comprehensive income (loss) (5) (15) 6 (42)
Other comprehensive income (loss), net of tax (7) (25) 13 (69)
COMPREHENSIVE INCOME (LOSS) 373 370 (368) 735
FES        
REVENUES:        
Other 37 46 124 141
Total revenues 1,100 1,338 3,401 3,834
OPERATING EXPENSES:        
Fuel 202 245 595 666
Other operating expenses 316 246 925 996
Provision for depreciation 83 79 250 240
General taxes 21 24 66 78
Impairment of assets (Note 2) 0 0 540 16
Total operating expenses 999 1,098 3,645 3,582
OPERATING INCOME 101 240 (244) 252
OTHER INCOME (EXPENSE):        
Investment income (loss) 24 (21) 56 (7)
Miscellaneous income 1 1 4 5
Capitalized financing costs 9 8 27 26
Total other expense (5) (50) (28) (92)
INCOME (LOSS) BEFORE INCOME TAXES 96 190 (272) 160
INCOME TAXES 56 70 (5) 64
NET INCOME (LOSS) 40 120 (267) 96
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME (LOSS) 40 120 (267) 96
OTHER COMPREHENSIVE INCOME (LOSS):        
Pension and OPEB prior service costs (3) (4) (10) (12)
Amortized losses (gains) on derivative hedges 1 0 0 (2)
Change in unrealized gains on available-for-sale securities 5 (11) 61 (20)
Other comprehensive income (loss) 3 (15) 51 (34)
Income taxes (benefits) on other comprehensive income (loss) 1 (6) 20 (13)
Other comprehensive income (loss), net of tax 2 (9) 31 (21)
COMPREHENSIVE INCOME (LOSS) 42 111 (236) 75
FES | Affiliates        
REVENUES:        
Electric sales 111 135 360 547
OPERATING EXPENSES:        
Purchased power 191 103 440 250
OTHER INCOME (EXPENSE):        
Interest expense (3) (2) (6) (6)
FES | Non-Affiliates        
REVENUES:        
Electric sales 952 1,157 2,917 3,146
OPERATING EXPENSES:        
Purchased power 186 401 829 1,336
OTHER INCOME (EXPENSE):        
Interest expense $ (36) $ (36) $ (109) $ (110)
[1] Includes excise tax collections of $111 million and $109 million in the three months ended September 30, 2016 and 2015, respectively, and $310 million and $320 million in the nine months ended September 30, 2016 and 2015, respectively.