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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

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				FirstEnergy Consolidated
		(In millions)
March 31, 2020
External revenues		$	2,311			$	397			$	1			$	—			$	2,709
Internal revenues		47				4				—				(51		)		—
Total revenues		$	2,358			$	401			$	1			$	(51	)		$	2,709
Depreciation		223				76				2				16				317
Amortization of regulatory assets, net		49				3				—				—				52
Miscellaneous income (expense), net		75				6				25				(6		)		100
Interest expense		127				52				90				(6		)		263
Income taxes (benefits)		(32		)		34				(62		)		—				(60		)
Income (loss) from continuing operations		136				117				(229		)		—				24
Property additions		$	338			$	269			$	9			$	—			$	616
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
Property additions		$	318			$	231			$	5			$	—			$	554
As of March 31, 2020
Total assets		$	29,642			$	11,753			$	695			$	—			$	42,090
Total goodwill		$	5,004			$	614			$	—			$	—			$	5,618
As of December 31, 2019
Total assets		$	29,642			$	11,611			$	1,015			$	33			$	42,301
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.

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