XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Future Amortization
As of December 31, 2019, intangible assets classified in Other Deferred Charges on FirstEnergy’s Consolidated Balance Sheets include the following:
Intangible AssetsAmortization Expense
ActualEstimated
(In millions)GrossAccumulated AmortizationNet201920202021202220232024Thereafter
NUG contracts(1)
$124 $46 $78 $$$$$$$53 
Coal contracts(2)
102 100 — — — — — 
$226 $146 $80 $$$$$$$53 
(1)NUG contracts are subject to regulatory accounting and their amortization does not impact earnings.
(2)    The coal contracts were recorded with a regulatory offset and their amortization does not impact earnings.