XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations - Summarized Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense $ 6 $ 2 $ (29) $ 46
Loss from discontinued operations, net of tax     46 (16)
Income (loss) from discontinued operations (6) [1] 2 [1] 46 (62)
FES and FENOC | Discontinued Operations, Disposed of by Means Other than Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues 0 62 7 147
Fuel 0 (50) (6) (105)
Other operating expenses 0 (16) (6) (42)
General taxes 0 (2) 0 (11)
Other income 0 2 5 10
Loss from discontinued operations, before tax 0 (4) 0 (1)
Income tax expense 0 17 0 45
Loss from discontinued operations, net of tax 0 (21) 0 (46)
Settlement consideration 0 8 (1) (15)
Accelerated net pension and OPEB prior service credits 0 0 18 0
Gain (loss) on Disposal of FES and FENOC, before tax 0 8 17 (15)
Income tax expense (benefit) including worthless stock deduction 6 (15) (29) 1
Gain (loss) on disposal of FES and FENOC, net of tax (6) 23 46 (16)
Income (loss) from discontinued operations $ (6) $ 2 $ 46 $ (62)
[1] Net of income tax expense (benefits) of $6 million and $2 million for the three months ended September 30, 2020 and 2019, respectively, and $(29) million and $46 million for the nine months ended September 30, 2020 and 2019, respectively.