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Asset Impairments (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Impairment Assets

As a result, CES recorded a non-cash pre-tax impairment charge of $9,218 million ($8,082 million at FES) in the fourth quarter of 2016 to reduce the carrying value of certain assets to their estimated fair value, including long-lived assets, such as generating plants and nuclear fuel, as well as other assets, such as materials and supplies.

		FE Consolidated										FES Consolidated
Impaired Asset		Net Book Value			Fair Value			Impairment				Net Book Value			Fair Value			Impairment
		(In millions)
Coal generation assets		$	4,672		$	614		$	4,058			$	3,699		$	435		$	3,264
Nuclear generation assets		4,842			460			4,382				4,825			460			4,365
Gas/Hydro generation assets		1,187			921			266				—			—			—
Nuclear Fuel		703			460			243				703			460			243
Other assets (1)		382			113			269				314			104			210
Totals		$	11,786		$	2,568		$	9,218			$	9,541		$	1,459		$	8,082

⁽¹⁾  Includes the impairment of materials and supplies ($142 million), AE Supply coal contracts ($55 million) and AE Supply's investment in OVEC ($37 million).

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- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742

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X

- References

No definition available.

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