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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, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUES:        
Electric sales $ 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
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)
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME 396 380 775 (381)
OTHER COMPREHENSIVE INCOME (LOSS):        
Pension and OPEB prior service costs (19) (18) (55) (54)
Amortized losses on derivative hedges 4 2 8 6
Change in unrealized gains on available-for-sale securities (6) 4 8 67
Other comprehensive income (loss) (21) (12) (39) 19
Income taxes (benefits) on other comprehensive income (loss) (9) (5) (16) 6
Other comprehensive income (loss), net of tax (12) (7) (23) 13
COMPREHENSIVE INCOME (LOSS) 384 373 752 (368)
FES        
REVENUES:        
Other 2 37 63 124
Total revenues 743 1,100 2,398 3,401
OPERATING EXPENSES:        
Fuel 165 202 463 595
Other operating expenses 291 316 1,095 925
Provision for depreciation 28 83 80 250
General taxes 5 21 44 66
Impairment of assets (Note 14) 0 0 0 540
Total operating expenses 641 999 2,352 3,645
OPERATING INCOME 102 101 46 (244)
OTHER INCOME (EXPENSE):        
Investment income 39 24 74 56
Miscellaneous income 1 1 6 4
Capitalized financing costs 6 9 20 27
Total other expense 6 (5) (17) (28)
INCOME (LOSS) BEFORE INCOME TAXES 108 96 29 (272)
INCOME TAXES 32 56 14 (5)
NET INCOME (LOSS) 76 40 15 (267)
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME 76 40 15 (267)
OTHER COMPREHENSIVE INCOME (LOSS):        
Pension and OPEB prior service costs (3) (3) (10) (10)
Amortized losses on derivative hedges 1 1 1 0
Change in unrealized gains on available-for-sale securities (6) 5 16 61
Other comprehensive income (loss) (8) 3 7 51
Income taxes (benefits) on other comprehensive income (loss) (3) 1 2 20
Other comprehensive income (loss), net of tax (5) 2 5 31
COMPREHENSIVE INCOME (LOSS) 71 42 20 (236)
FES | Affiliates        
REVENUES:        
Electric sales 88 111 279 360
OPERATING EXPENSES:        
Purchased power 0 191 202 440
OTHER INCOME (EXPENSE):        
Interest expense (6) (3) (13) (6)
FES | Non-Affiliates        
REVENUES:        
Electric sales 653 952 2,056 2,917
OPERATING EXPENSES:        
Purchased power 152 186 468 829
OTHER INCOME (EXPENSE):        
Interest expense $ (34) $ (36) $ (104) $ (109)
[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.