XML 68 R51.htm IDEA: XBRL DOCUMENT v3.20.4
DISCONTINUED OPERATIONS - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended
Feb. 27, 2020
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Feb. 20, 2020
USD ($)
Dec. 31, 2018
MW
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Worthless stock deduction $ 4,900            
Unrecognized tax benefits from worthless stock deduction 316            
Worthless stock deduction, net of tax 1,100            
Unrecognized tax benefits from worthless stock deduction, net of tax 72            
Adjustments related to intercompany tax sharing     $ 12 $ 6      
Disposal Group, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from asset sales         $ 65    
State and Local              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Worthless stock deduction, net of tax 80            
AE Supply | Purchase Agreement with Subsidiary of LS Power | Pleasants Power Station              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Plant generation capacity (in MW's) | MW             1,300
IT Access Agreement | Affiliated companies | FES              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Amount paid to settle claims $ 125         $ 125  
FES Key Creditor Groups | Affiliated companies | FES              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Amount paid to settle claims           $ 853  
Debtor Reorganization Items, Discharge of Claims and Liabilities   $ 853