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Consolidated Statements of Income (Loss) (FirstEnergy Corp.) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUES:        
Regulated Distribution $ 2,610 $ 2,691 $ 7,362 $ 7,390
Regulated Transmission 342 294 982 851
Unregulated businesses 762 932 2,231 2,946
Total revenues [1] 3,714 3,917 10,575 11,187
OPERATING EXPENSES:        
Fuel 363 450 1,074 1,269
Purchased power 861 979 2,459 2,992
Other operating expenses 942 953 3,041 2,835
Provision for depreciation 289 311 845 974
Amortization of regulatory assets, net 91 98 215 222
General taxes 253 265 777 786
Impairment of assets (Note 14) 31 0 162 1,447
Total operating expenses 2,830 3,056 8,573 10,525
OPERATING INCOME 884 861 2,002 662
OTHER INCOME (EXPENSE):        
Investment income 37 28 78 75
Interest expense (305) (286) (882) (863)
Capitalized financing costs 19 28 59 79
Total other expense (249) (230) (745) (709)
INCOME (LOSS) BEFORE INCOME TAXES 635 631 1,257 (47)
INCOME TAXES 239 251 482 334
NET INCOME (LOSS) $ 396 $ 380 $ 775 $ (381)
EARNINGS (LOSS) PER SHARE OF COMMON STOCK:        
Basic, in dollars per share $ 0.89 $ 0.89 $ 1.75 $ (0.90)
Diluted, in dollars per share $ 0.89 $ 0.89 $ 1.74 $ (0.90)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:        
Basic, in shares 444 425 444 425
Diluted, in shares 446 427 445 425
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK, in dollars per share $ 0.72 $ 0.72 $ 1.44 $ 1.44
Excise taxes collected $ 102 $ 111 $ 293 $ 310
[1] Includes excise tax collections of $102 million and $111 million in the three months ended September 30, 2017 and 2016, respectively, and $293 million and $310 million in the nine months ended September 30, 2017 and 2016, respectively.