XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.20.4

STOCK-BASED COMPENSATION PLANS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Stock-based Compensation Expense | Stock-based compensation costs and the amount of stock-based compensation costs capitalized related to FirstEnergy plans for the years ended December 31, 2020, 2019 and 2018, are included in the following tables:
|  | For the Years Ended December 31,
Stock-based Compensation Plan |  | 2020 |  | 2019 |  | 2018
|  | (In millions)
Restricted Stock Units |  | $ | 22 |  |  | $ | 73 |  |  | $ | 102 |
Restricted Stock |  | 1 |  |  | 1 |  |  | 1 |
401(k) Savings Plan |  | 33 |  |  | 33 |  |  | 33 |
EDCP & DCPD |  | (5) |  |  | 9 |  |  | 7 |
Total |  | $ | 51 |  |  | $ | 116 |  |  | $ | 143 |
Stock-based compensation costs capitalized |  | $ | 26 |  |  | $ | 54 |  |  | $ | 60 |
Schedule of Nonvested Restricted Stock Units Activity | Restricted stock unit activity for the year ended December 31, 2020, was as follows:
Restricted Stock Unit Activity |  | Shares (in millions) |  | Weighted-Average Grant Date Fair Value (per share)
Nonvested as of January 1, 2020 |  | 2.6 |  |  | $ | 36.20 |
Granted in 2020 |  | 1.6 |  |  | 44.42 |
Forfeited in 2020 |  | (0.6) |  |  | 39.15 |
Vested in 2020(1) |  | (1.8) |  |  | 44.40 |
Nonvested as of December 31, 2020 |  | 1.8 |  |  | $ | 40.25 |
(1) Excludes dividend equivalents of approximately 220 thousand shares earned during vesting period
Stock Options |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Stock Option Activity | There were no stock options granted in 2020. Stock option activity for the year ended December 31, 2020 was as follows:
Stock Option Activity |  | Number of Shares (in millions) |  | Weighted Average Exercise Price (per share)
Balance, January 1, 2020 (all options exercisable) |  | 0.1 |  |  | $ | 37.75 |
Options exercised |  | — |  |  | — |
Options forfeited |  | (0.1) |  |  | 37.75 |
Balance, December 31, 2020 (all options exercisable) |  | — |  |  | $ | — |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |