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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Mar. 25, 2024
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |  |
Income before income taxes | $ 406 | $ 163 | $ 946 | $ 565 |  |
Federal income tax expense at the 21% statutory rate | 85 | 34 | 199 | 119 |  |
Increases (reductions) in tax expense resulting from: |  |  |  |  |  |
State and municipal income taxes, net of federal tax benefit | 25 | 21 | 56 | 43 |  |
AFUDC equity and other flow-through | (10) | (8) | (19) | (16) |  |
Taxes related to the combined sale of 49.9% of the equity interests of FET | 0 | 0 | 0 | 7 |  |
Tax on distributions from FET | 4 | 4 | 8 | 9 |  |
Excess deferred tax amortization | (13) | (13) | (25) | (26) |  |
Nondeductible SEC and OAG settlements | 0 | 27 | 0 | 27 |  |
Valuation allowances | 0 | (3) | 0 | 36 |  |
Other, net | (3) | 3 | (5) | 1 |  |
Total income taxes | $ 88 | $ 65 | $ 214 | $ 200 |  |
Effective income tax rate | 21.70% | 39.90% | 22.60% | 35.40% |  |
JERSEY CENTRAL POWER & LIGHT COMPANY |  |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |  |
Income before income taxes | $ 88 | $ 78 | $ 153 | $ 66 |  |
Federal income tax expense at the 21% statutory rate | 18 | 16 | 32 | 14 |  |
Increases (reductions) in tax expense resulting from: |  |  |  |  |  |
State and municipal income taxes, net of federal tax benefit | 6 | 6 | 11 | 5 |  |
AFUDC equity and other flow-through | (2) | 0 | (3) | 0 |  |
Excess deferred tax amortization | (1) | (1) | (2) | (3) |  |
Other, net | 1 | 0 | 0 | 1 |  |
Total income taxes | $ 22 | $ 21 | $ 38 | $ 17 |  |
Effective income tax rate | 25.00% | 26.90% | 24.80% | 25.80% |  |
FET | North American Transmission Company II LLC |  |  |  |  |  |
Increases (reductions) in tax expense resulting from: |  |  |  |  |  |
Sale of ownership interest by parent |  |  |  |  | 19.90% | 49.90%

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