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Consolidated Balance Sheets (FirstEnergy Corp.) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 589 | $ 199
Receivables- |  |
Customers, net of allowance for uncollectible accounts of $51 in 2017 and $53 in 2016 | 1,463 | 1,440
Other, net of allowance for uncollectible accounts of $1 in 2017 and 2016 | 191 | 175
Materials and supplies, at average cost | 463 | 564
Derivatives | 37 | 140
Collateral | 146 | 176
Prepaid taxes and other | 219 | 256
Total current assets | 3,108 | 2,950
PROPERTY, PLANT AND EQUIPMENT: |  |
In service | 39,778 | 43,767
Less — Accumulated provision for depreciation | 11,925 | 15,731
Property, plant and equipment in service net of accumulated provision for depreciation | 27,853 | 28,036
Construction work in progress | 1,026 | 1,351
Total net property, plant and equipment | 28,879 | 29,387
INVESTMENTS: |  |
Nuclear plant decommissioning trusts | 2,678 | 2,514
Other | 506 | 512
Total other property and investments | 3,184 | 3,026
ASSETS HELD FOR SALE (Note 2) | 375 | 0
DEFERRED CHARGES AND OTHER ASSETS: |  |
Goodwill | 5,618 | 5,618
Regulatory assets | 40 | 1,014
Other | 1,053 | 1,153
Total deferred charges and other assets | 6,711 | 7,785
Total assets | 42,257 | 43,148
CURRENT LIABILITIES: |  |
Currently payable long-term debt | 1,082 | 1,685
Short-term borrowings | 300 | 2,675
Accounts payable | 1,027 | 1,043
Accrued taxes | 571 | 580
Accrued compensation and benefits | 336 | 363
Collateral | 39 | 42
Other | 722 | 738
Total current liabilities | 4,077 | 7,126
Common stockholders’ equity- |  |
Common stock, $0.10 par value, authorized 700,000,000 and 490,000,000 shares - 445,334,111 and 442,344,218 shares outstanding as of December 31, 2017 and December 31, 2016, respectively | 44 | 44
Other paid-in capital | 10,001 | 10,555
Accumulated other comprehensive income | 142 | 174
Accumulated deficit | (6,262) | (4,532)
Total common stockholders' equity | 3,925 | 6,241
Long-term debt and other long-term obligations | 21,115 | 18,192
Total capitalization | 25,040 | 24,433
NONCURRENT LIABILITIES: |  |
Accumulated deferred income taxes | 1,359 | 3,765
Retirement benefits | 3,975 | 3,719
Regulatory liabilities | 2,720 | 157
Asset retirement obligations | 2,515 | 1,482
Deferred gain on sale and leaseback transaction | 723 | 757
Adverse power contract liability | 130 | 162
Other | 1,718 | 1,547
Total noncurrent liabilities | 13,140 | 11,589
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 16) |  |
Total liabilities and capitalization | $ 42,257 | $ 43,148

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