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v3.19.3.a.u2

Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Currently payable (receivable)- |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ (16) | $ (16) | $ 14
State |  |  |  |  |  |  |  |  | 24 | 17 | 20
Currently payable (receivable) Total |  |  |  |  |  |  |  |  | 8 | 1 | 34
Deferred, net- |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 150 | 252 | 1,647
State |  |  |  |  |  |  |  |  | 60 | 243 | 40
Deferred Tax Total |  |  |  |  |  |  |  |  | 210 | 495 | 1,687
Investment tax credit amortization |  |  |  |  |  |  |  |  | (5) | (6) | (6)
Total income taxes | $ (68) | $ 107 | $ 81 | $ 93 | $ 35 | $ 121 | $ 101 | $ 233 | 213 | 490 | 1,715
Discontinued Operations, Disposed of by Means Other than Sale | FES and FENOC |  |  |  |  |  |  |  |  |  |  |
Currently payable (receivable)- |  |  |  |  |  |  |  |  |  |  |
State |  |  |  |  |  |  |  |  |  | 1 | 22
Discontinued Operations, Disposed of by Means Other than Sale | FES and FENOC | Federal |  |  |  |  |  |  |  |  |  |  |
Deferred, net- |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (9) | (1,300) | (771)
Discontinued Operations, Disposed of by Means Other than Sale | FES and FENOC | State and Local |  |  |  |  |  |  |  |  |  |  |
Deferred, net- |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 4 | $ 12 | $ (69)

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