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Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Financial Information

Segment Financial Information

For the Years Ended						Regulated Distribution						Regulated Transmission						Corporate/ Other						Reconciling Adjustments						FirstEnergy Consolidated
						(In millions)
December 31, 2019
External revenues						$	9,511					$	1,510					$	14					$	—					$	11,035
Internal revenues						187						16						—						(203)						—
Total revenues						9,698						1,526						14						(203)						11,035
Provision for depreciation						863						284						5						68						1,220
Amortization (deferral) of regulatory assets, net						(89)						10						—						—						(79)
Miscellaneous income (expense), net						174						15						80						(26)						243
Interest expense						495						192						372						(26)						1,033
Income taxes (benefits)						271						113						(171)						—						213
Income (loss) from continuing operations						1,076						447						(619)						—						904
Property additions						$	1,473					$	1,090					$	102					$	—					$	2,665
December 31, 2018
External revenues						$	9,900					$	1,335					$	26					$	—					$	11,261
Internal revenues						203						18						8						(229)						—
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 (benefits)						422						122						(54)						—						490
Income (loss) from continuing operations						1,242						397						(617)						—						1,022
Property additions						$	1,411					$	1,104					$	133					$	27					$	2,675
December 31, 2017
External revenues						$	9,602					$	1,307					$	19					$	—					$	10,928
Internal revenues						158						17						24						(199)						—
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
Miscellaneous income (expense), net						57						1						39						(44)						53
Interest expense						535						156						358						(44)						1,005
Income taxes						580						205						930						—						1,715
Income (loss) from continuing operations						916						336						(1,541)						—						(289)
Property additions						$	1,191					$	1,030					$	49					$	317					$	2,587
As of December 31, 2019
Total assets						$	29,642					$	11,611					$	1,015					$	33					$	42,301
Total goodwill						$	5,004					$	614					$	—					$	—					$	5,618
As of December 31, 2018
Total assets						$	28,690					$	10,404					$	944					$	25					$	40,063
Total goodwill						$	5,004					$	614					$	—					$	—					$	5,618
As of December 31, 2017
Total assets						$	27,730					$	9,525					$	1,007					$	3,995					$	42,257
Total goodwill						$	5,004					$	614					$	—					$	—					$	5,618

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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.

+ 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
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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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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