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Consolidated Statements of Common Stockholders' Equity (FirstEnergy Corp.) - USD ($) $ in Millions | Total | Common Stock | OPIC | AOCI | Accumulated Deficit | Series A Convertible Preferred Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2017 |  |  | 445,000,000 |  |  |  | 0
Beginning Balance at Dec. 31, 2017 |  | $ 3,925 | $ 44 | $ 10,001 | $ 142 | $ (6,262) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
NET INCOME |  | 1,348 |  |  |  | 1,348 |
Other comprehensive loss, net of tax |  | (101) |  |  | (101) |  |
Stock-based compensation |  | 60 |  | 60 |  |  |
Cash dividends declared on common stock |  | (906) |  | (906) |  |  |
Cash dividends declared on preferred stock |  | (71) |  | (71) |  |  |
Stock Investment Plan and certain share-based benefit plans (in shares) |  |  | 4,000,000 |  |  |  |
Stock Investment Plan and certain share-based benefit plans |  | 62 | $ 1 | 61 |  |  |
Stock issuance (Note 11) (in shares) | [1] |  | 30,000,000 |  |  |  | 1,600,000
Stock issuance (Note 11) | [1] | 2,462 | $ 3 | 2,297 |  |  | $ 162
Conversion of Series A Convertible Stock (Note 11) (in shares) |  |  | 33,000,000 |  |  |  | (900,000)
Conversion of Series A Convertible Stock |  | 0 | $ 3 | 88 |  |  | $ (91)
Ending Balance (in shares) at Dec. 31, 2018 |  |  | 512,000,000 |  |  |  | 700,000
Ending Balance at Dec. 31, 2018 |  | 6,814 | $ 51 | 11,530 | 41 | (4,879) | $ 71
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Impact of adopting new accounting pronouncements |  | 35 |  |  |  | 35 |
NET INCOME |  | 912 |  |  |  | 912 |
Other comprehensive loss, net of tax |  | (21) |  |  | (21) |  |
Stock-based compensation |  | 41 |  | 41 |  |  |
Cash dividends declared on common stock |  | (824) |  | (824) |  |  |
Cash dividends declared on preferred stock |  | (3) |  | (3) |  |  |
Stock Investment Plan and certain share-based benefit plans (in shares) |  |  | 3,000,000 |  |  |  |
Stock Investment Plan and certain share-based benefit plans |  | 56 |  | 56 |  |  |
Conversion of Series A Convertible Stock (Note 11) (in shares) |  |  | 26,000,000 |  |  |  | (700,000)
Conversion of Series A Convertible Stock |  | $ 0 | $ 3 | 68 |  |  | $ (71)
Ending Balance (in shares) at Dec. 31, 2019 |  | 540,652,222 | 541,000,000 |  |  |  | 0
Ending Balance at Dec. 31, 2019 |  | $ 6,975 | $ 54 | 10,868 | 20 | (3,967) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Impact of adopting new accounting pronouncements |  | 6,975 |  |  |  |  |
NET INCOME |  | 1,079 |  |  |  | 1,079 |
Other comprehensive loss, net of tax |  | (25) |  |  | (25) |  |
Stock-based compensation |  | 26 |  | 26 |  |  |
Cash dividends declared on common stock |  | (846) |  | (846) |  |  |
Stock Investment Plan and certain share-based benefit plans (in shares) |  |  | 2,000,000 |  |  |  |
Stock Investment Plan and certain share-based benefit plans |  | $ 28 |  | 28 |  |  |
Ending Balance (in shares) at Dec. 31, 2020 |  | 543,117,533 | 543,000,000 |  |  |  | 0
Ending Balance at Dec. 31, 2020 |  | $ 7,237 | $ 54 | $ 10,076 | $ (5) | $ (2,888) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Impact of adopting new accounting pronouncements |  | $ 7,237 |  |  |  |  |
[1] | The Preferred Stock included an embedded conversion option at a price that is below the fair value of the Common Stock on the commitment date. This BCF, which was approximately $296 million, was recorded to OPIC as well as the amortization of the BCF (deemed dividend) through the period from the issue date to the first allowable conversion date (July 22, 2018) and as such there is no net impact to OPIC for the year ended December 31, 2018.

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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