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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Summarized results of discontinued operations for the three months ended March 31, 2020 and 2019, were as follows:
 
 
For the Three Months Ended March 31,
(In millions)
 
2020
 
2019
 
 
 
 
 
Revenues
 
$
7

 
$
54

Fuel
 
(6
)
 
(35
)
Other operating expenses
 
(6
)
 
(10
)
General taxes
 

 
(4
)
Other income (expense) 
 
5

 
(2
)
Loss from discontinued operations, before tax
 

 
3

Income tax expense
 

 
14

Loss from discontinued operations, net of tax
 

 
(11
)
Gain (loss) on disposal of FES and FENOC, net of tax (1)
 
50

 
(24
)
Income (loss) from discontinued operations
 
$
50

 
$
(35
)
(1) The gain on disposal of FES and FENOC recognized in the three months ended March 31, 2020, of $50 million primarily related to settlement expense of $4 million, accelerated net pension and OPEB prior service credits of $18 million and income tax benefits (including the estimated worthless stock deduction and adjustments from the tax sharing agreement with the FES Debtors) of $36 million. The loss on disposal of FES and FENOC recognized in the three months ended March 31, 2019, of $24 million consisted of settlement expense of $33 million and income tax benefits (including the estimated worthless stock deduction) of $9 million.