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Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment Financial Information

Segment Financial Information

For the Years Ended December 31,		Regulated Distribution				Regulated Transmission				Corporate/ Other				Reconciling Adjustments				FirstEnergy Consolidated
		(In millions)
2018
Total revenues		$	10,103			$	1,353			$	34			$	(229	)		$	11,261
Provision for depreciation		812				252				3				69				1,136
Amortization (Deferral) of regulatory assets, net		(163		)		13				—				—				(150		)
Miscellaneous income (expense), net		192				14				32				(33		)		205
Interest expense		514				167				468				(33		)		1,116
Income taxes		422				122				(54		)		—				490
Income (loss) from continuing operations		1,242				397				(617		)		—				1,022
Total assets		28,690				10,404				969				—				40,063
Total goodwill		5,004				614				—				—				5,618
Property additions		1,411				1,104				133				27				2,675
2017
Total revenues		$	9,760			$	1,324			$	43			$	(199	)		$	10,928
Provision for depreciation		724				224				10				69				1,027
Amortization of regulatory assets, net		292				16				—				—				308
Impairment of assets		—				41				—				—				41
Miscellaneous income (expense), net		57				1				39				(44		)		53
Interest expense		535				156				358				(44		)		1,005
Income taxes (benefits)		580				205				930				—				1,715
Income (loss) from continuing operations		916				336				(1,541		)		—				(289		)
Total assets		27,730				9,525				1,007				3,995				42,257
Total goodwill		5,004				614				—				—				5,618
Property additions		1,191				1,030				49				317				2,587
2016
Total revenues		$	9,619			$	1,143			$	140			$	(202	)		$	10,700
Provision for depreciation		676				187				3				67				933
Amortization of regulatory assets, net		290				7				—				—				297
Impairment of assets		—				—				43				—				43
Miscellaneous income (expense), net		85				(1		)		(17		)		(23		)		44
Interest expense		586				158				252				(23		)		973
Income taxes (benefits)		375				187				(35		)		—				527
Income (loss) from continuing operations		651				331				(431		)		—				551
Total assets		27,702				8,755				1,061				5,630				43,148
Total goodwill		5,004				614				—				—				5,618
Property additions		1,063				1,101				56				615				2,835

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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