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Consolidated Statements of Common Stockholders' Equity (Deficit) (FirstEnergy Solutions Corp.) - USD ($)
$ in Millions
Total
Common Stock
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
FES
FES
Common Stock
FES
Accumulated Other Comprehensive Income
FES
Retained Earnings (Accumulated Deficit)
Beginning Balance, Shares at Dec. 31, 2014   421,102,570       7    
Beginning Balance at Dec. 31, 2014   $ 42 $ 246 $ 2,285   $ 3,594 $ 57 $ 1,934
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 578     578 $ 82     82
Amortized loss on derivative hedges, net of income taxes     4       (2)  
Change in unrealized gain on investments, net of income taxes     (7)       (5)  
Pensions and OPEB, net of income taxes     (72)       (4)  
Stock-based compensation           10    
Consolidated tax benefit allocation           $ 9    
Cash dividends declared on common stock       (607)       (70)
Ending Balance, Shares at Dec. 31, 2015   423,560,397       7    
Ending Balance at Dec. 31, 2015   $ 42 171 2,256   $ 3,613 46 1,946
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ (6,177)     (6,177) $ (5,455)     (5,455)
Amortized loss on derivative hedges, net of income taxes     5          
Change in unrealized gain on investments, net of income taxes     34       32  
Pensions and OPEB, net of income taxes     (36)       (9)  
Inter-company asset transfer (Note 14)           28    
Stock-based compensation           9    
Consolidated tax benefit allocation           $ 8    
Cash dividends declared on common stock       (611)        
Ending Balance, Shares at Dec. 31, 2016 442,344,218 442,344,218     7 7    
Ending Balance at Dec. 31, 2016   $ 44 174 (4,532) $ 218 $ 3,658 69 (3,509)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ (1,724)     (1,724) $ (2,391)     (2,391)
Amortized loss on derivative hedges, net of income taxes     6       1  
Change in unrealized gain on investments, net of income taxes     15       20  
Pensions and OPEB, net of income taxes     (53)       (9)  
Inter-company asset transfer (Note 14)           73    
Stock-based compensation           3    
Consolidated tax benefit allocation           $ 18    
Ending Balance, Shares at Dec. 31, 2017 445,334,111 445,334,111     7 7    
Ending Balance at Dec. 31, 2017   $ 44 $ 142 $ (6,262) $ (2,070) $ 3,749 $ 81 $ (5,900)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Reclass to liability awards (Note 5)           $ (3)