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Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (FirstEnergy Solutions Corp.) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUES:        
Electric sales $ 720 $ 937 $ 1,469 $ 2,010
Total revenues [1] 3,309 3,401 6,861 7,270
OPERATING EXPENSES:        
Fuel 343 438 711 819
Purchased power 735 889 1,598 2,013
Other operating expenses 957 964 2,099 1,882
Provision for depreciation 281 334 556 663
General taxes 253 241 524 521
Impairment of assets (Note 14) 131 1,447 131 1,447
Total operating expenses 2,765 4,376 5,743 7,469
OPERATING INCOME (LOSS) 544 (975) 1,118 (199)
OTHER INCOME (EXPENSE):        
Investment income 17 19 41 47
Interest expense (290) (289) (577) (577)
Capitalized financing costs 20 26 40 51
Total other expense (253) (244) (496) (479)
INCOME (LOSS) BEFORE INCOME TAXES (BENEFITS) 291 (1,219) 622 (678)
INCOME TAXES (BENEFITS) 117 (130) 243 83
NET INCOME (LOSS) 174 (1,089) 379 (761)
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME 174 (1,089) 379 (761)
OTHER COMPREHENSIVE INCOME (LOSS):        
Pension and OPEB prior service costs (18) (18) (36) (36)
Amortized losses on derivative hedges 1 2 4 4
Change in unrealized gains on available-for-sale securities (2) 35 14 63
Other comprehensive income (loss) (19) 19 (18) 31
Income taxes (benefits) on other comprehensive income (loss) (7) 7 (7) 11
Other comprehensive income (loss), net of tax (12) 12 (11) 20
COMPREHENSIVE INCOME (LOSS) 162 (1,077) 368 (741)
FES        
REVENUES:        
Other 26 42 61 87
Total revenues 741 1,102 1,655 2,301
OPERATING EXPENSES:        
Fuel 154 228 298 393
Other operating expenses 286 369 804 609
Provision for depreciation 27 84 52 167
General taxes 18 19 39 45
Impairment of assets (Note 14) 0 540 0 540
Total operating expenses 680 1,673 1,711 2,646
OPERATING INCOME (LOSS) 61 (571) (56) (345)
OTHER INCOME (EXPENSE):        
Investment income 15 19 35 32
Miscellaneous income 0 1 5 3
Capitalized financing costs 6 8 14 18
Total other expense (19) (10) (23) (23)
INCOME (LOSS) BEFORE INCOME TAXES (BENEFITS) 42 (581) (79) (368)
INCOME TAXES (BENEFITS) 23 (143) (18) (61)
NET INCOME (LOSS) 19 (438) (61) (307)
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME 19 (438) (61) (307)
OTHER COMPREHENSIVE INCOME (LOSS):        
Pension and OPEB prior service costs (4) (3) (7) (7)
Amortized losses on derivative hedges 0 (1) 0 (1)
Change in unrealized gains on available-for-sale securities 6 33 22 56
Other comprehensive income (loss) 2 29 15 48
Income taxes (benefits) on other comprehensive income (loss) 0 12 5 19
Other comprehensive income (loss), net of tax 2 17 10 29
COMPREHENSIVE INCOME (LOSS) 21 (421) (51) (278)
FES | Affiliates        
REVENUES:        
Electric sales 80 102 191 249
OPERATING EXPENSES:        
Purchased power 39 167 202 249
OTHER INCOME (EXPENSE):        
Interest expense (5) (1) (7) (3)
FES | Non-Affiliates        
REVENUES:        
Electric sales 635 958 1,403 1,965
OPERATING EXPENSES:        
Purchased power 156 266 316 643
OTHER INCOME (EXPENSE):        
Interest expense $ (35) $ (37) $ (70) $ (73)
[1] Includes excise tax collections of $91 million and $92 million in the three months ended June 30, 2017 and 2016, respectively, and $191 million and $199 million in the six months ended June 30, 2017 and 2016, respectively.