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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

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)
March 31, 2019
External revenues		$	2,526			$	352			$	5			$	—			$	2,883
Internal revenues		47				4				—				(51		)		—
Total revenues		$	2,573			$	356			$	5			$	(51	)		$	2,883
Depreciation		209				69				2				17				297
Amortization of regulatory assets, net		3				2				—				—				5
Miscellaneous income (expense), net		46				4				11				(7		)		54
Interest expense		122				45				93				(7		)		253
Income taxes (benefits)		89				31				(27		)		—				93
Income (loss) from continuing operations		329				104				(78		)		—				355
Total assets		28,992				10,910				588				—				40,490
Total goodwill		5,004				614				—				—				5,618
Property additions		318				231				5				—				554
March 31, 2018
External revenues		$	2,538			$	319			$	5			$	—			$	2,862
Internal revenues		38				4				6				(48		)		—
Total revenues		$	2,576			$	323			$	11			$	(48	)		$	2,862
Depreciation		196				61				2				18				277
Amortization (deferral) of regulatory assets, net		(152		)		4				—				—				(148		)
Miscellaneous income (expense), net		56				4				16				(9		)		67
Interest expense		128				39				90				(9		)		248
Income taxes		93				32				108				—				233
Income (loss) from continuing operations		322				99				(240		)		—				181
Total assets		27,504				9,681				1,255				355				38,795
Total goodwill		5,004				614				—				—				5,618
Property additions		264				292				11				16				583

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- 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.

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