XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.2

TRANSACTIONS WITH AFFILIATES (Tables)

6 Months Ended

Jun. 30, 2025

Related Party Transactions [Abstract]

Schedule of Transactions with Affiliated Companies

The affiliated company transactions for JCP&L for the three and six months ended June 30, 2025 and 2024 are as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
						2025						2024						2025						2024
						(In millions)
Revenues						$	1					$	1					$	1					$	1
Expenses:
FESC support services (1)						42						41						92						84
Other affiliate support services (1)						1						4						5						8
Interest expense						2						6						3						10

(1) Includes amounts capitalized of $17 million for the three months ended June 30, 2025 and 2024, and $38 million and $35 million for the six months ended June 30, 2025 and 2024, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration