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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment Financial Information
Financial information for each of FirstEnergy's reportable segments is presented in the tables below.
Segment Financial Information

For the Three Months Ended
 
Regulated Distribution
 
Regulated Transmission
 
Corporate/ Other
 
Reconciling Adjustments
 
Consolidated
 
 
(In millions)
 
 
 
 
 
 
 
 
 
 
 
June 30, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,352

 
$
341

 
$
86

 
$
(75
)
 
$
2,704

Depreciation
 
200

 
62

 
19

 
18

 
299

Deferral of regulatory assets, net
 
(107
)
 
—

 
—

 
—

 
(107
)
Miscellaneous income (expense), net
 
56

 
3

 
(1
)
 
(10
)
 
48

Interest expense
 
129

 
42

 
208

 
(10
)
 
369

Income taxes
 
138

 
38

 
(61
)
 
—

 
115

Income (loss) from continuing operations
 
377

 
104

 
(214
)
 
—

 
267

Total assets
 
28,088

 
9,833

 
1,050

 
—

 
38,971

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618

Property additions
 
391

 
282

 
51

 
—

 
724

 
 
 
 
 
 
 
 
 
 
 
June 30, 2017
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,271

 
$
327

 
$
77

 
$
(51
)
 
$
2,624

Depreciation
 
179

 
54

 
3

 
18

 
254

Amortization of regulatory assets, net
 
75

 
3

 
—

 
—

 
78

Miscellaneous income (expense), net
 
14

 
—

 
10

 
(13
)
 
11

Interest expense
 
134

 
39

 
88

 
(13
)
 
248

Income taxes (benefits)
 
121

 
53

 
(42
)
 
—

 
132

Income (loss) from continuing operations
 
205

 
92

 
(78
)
 
—

 
219

Total assets
 
27,660

 
9,142

 
1,190

 
5,335

 
43,327

Total goodwill
 
5,004

 
614

 
—

 
—

 
5,618

Property additions
 
304

 
245

 
29

 
88

 
666

 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
4,928

 
$
664

 
$
211

 
$
(123
)
 
$
5,680

Depreciation
 
396

 
123

 
38

 
36

 
593

Amortization (deferral) of regulatory assets, net
 
(259
)
 
4

 
—

 
—

 
(255
)
Miscellaneous income (expense), net
 
112

 
7

 
15

 
(19
)
 
115

Interest expense
 
257

 
81

 
300

 
(19
)
 
619

Income taxes
 
231

 
70

 
66

 
—

 
367

Income (loss) from continuing operations
 
699

 
203

 
(458
)
 
—

 
444

Property additions
 
655

 
574

 
63

 
15

 
1,307

 
 
 
 
 
 
 
 
 
 
 
June 30, 2017
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
4,771

 
$
640

 
$
169

 
$
(101
)
 
$
5,479

Depreciation
 
357

 
105

 
7

 
35

 
504

Amortization of regulatory assets, net
 
156

 
5

 
—

 
—

 
161

Miscellaneous income (expense), net
 
29

 
—

 
16

 
(20
)
 
25

Interest expense
 
272

 
78

 
163

 
(20
)
 
493

Income taxes (benefits)
 
259

 
105

 
(80
)
 
—

 
284

Income (loss) from continuing operations
 
442

 
180

 
(146
)
 
—

 
476

Property additions
 
568

 
469

 
39

 
178

 
1,254