XML 161 R143.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated provision for uncollectible accounts - customers      
Consolidated Valuation and Qualifying Accounts      
Beginning Balance $ 68,775 $ 59,266 $ 51,630
Charged to Income 81,719 114,249 90,144
Charged to Other Accounts 15,222 54,199 36,373
Deductions 112,409 158,939 118,881
Ending Balance 53,307 68,775 59,266
Accumulated provision for uncollectible accounts - customers | FES      
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 8,466 17,862 11,073
Charged to Income 4,766 7,411 21,942
Charged to Other Accounts 0 0 0
Deductions 8,334 16,807 15,153
Ending Balance 4,898 8,466 17,862
Accumulated provision for uncollectible accounts - other      
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 5,231 5,197 2,976
Charged to Income 13,597 899 3,469
Charged to Other Accounts 11,329 4,189 8,264
Deductions 29,273 5,054 9,512
Ending Balance 884 5,231 5,197
Accumulated provision for uncollectible accounts - other | FES      
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 2,500 2,500 2,523
Charged to Income 0 0 9
Charged to Other Accounts 0 0 0
Deductions 2,500 0 32
Ending Balance 0 2,500 2,500
Valuation allowance on state and local DTAs      
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 192,397    
Charged to Income 245,382    
Charged to Other Accounts 0    
Deductions 0    
Ending Balance 437,779 192,397  
Loss carryforward tax valuation reserve      
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 192,397 174,004 125,360
Charged to Income   18,393 48,644
Charged to Other Accounts   0 0
Deductions   0 0
Ending Balance   192,397 174,004
Loss carryforward tax valuation reserve | FES      
Consolidated Valuation and Qualifying Accounts      
Beginning Balance 45,808 32,126 26,875
Charged to Income 151,682 13,682 5,251
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Ending Balance $ 197,490 $ 45,808 $ 32,126