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ASSET RETIREMENT OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2025

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes to the ARO Balances

The following table summarizes the changes to the ARO balances as of June 30, 2025, and December 31, 2024.

						FirstEnergy						JCP&L
						(In millions)
Balance, January 1, 2024						$	209					$	7
Changes in timing and amount of estimated cash flows						131						—
Liabilities incurred						95						—
Liabilities settled						(4)						—
Accretion						24						1
Balance, December 31, 2024						455						8
Liabilities incurred						1						—
Liabilities settled (1)						(152)						—
Accretion						13						—
Balance, June 30, 2025						$	317					$	8

(1) FirstEnergy amounts include the transfer of the McElroy’s Run CCR impoundment facility as well as the adjacent dry landfill and related remediation obligations to a subsidiary of IDA Power, LLC.

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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