XML 57 R42.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]        
Total revenues [1] $ 3,380 $ 3,280 $ 7,145 $ 6,567
JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues 592 557 1,158 1,023
Operating Segments        
Disaggregation of Revenue [Line Items]        
Total revenues 3,392 3,294 7,168 6,594
Operating Segments | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues 636 595 1,245 1,099
Operating Segments | Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 1,655 1,629 3,568 3,375
Total revenues 1,675 1,648 3,611 3,415
Operating Segments | Distribution | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 572 528 1,119 979
Total revenues 573 529 1,121 981
Operating Segments | Distribution | Wholesale        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 3 1 4 2
Operating Segments | Distribution | Wholesale | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 1 2
Operating Segments | Distribution | Other revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 20 19 37 40
Operating Segments | Distribution | Other revenue from contracts with customers | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 4 4 7 9
Operating Segments | Distribution | Other revenue unrelated to contracts with customers        
Disaggregation of Revenue [Line Items]        
Total revenues 20 19 43 40
Operating Segments | Distribution | Other revenue unrelated to contracts with customers | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues 1 1 2 2
Operating Segments | Integrated        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 1,259 1,170 2,593 2,257
Total revenues 1,261 1,178 2,610 2,273
Operating Segments | Integrated | Wholesale        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 78 38 125 68
Operating Segments | Integrated | Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 111 116 211 197
Operating Segments | Integrated | Other revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 4 8 5 13
Operating Segments | Integrated | Other revenue unrelated to contracts with customers        
Disaggregation of Revenue [Line Items]        
Total revenues 2 8 17 16
Operating Segments | Stand-Alone Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 451 463 937 897
Total revenues 456 468 947 906
Operating Segments | Stand-Alone Transmission | Other revenue unrelated to contracts with customers        
Disaggregation of Revenue [Line Items]        
Total revenues 5 5 10 9
Operating Segments | Transmission Segment | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues 63 66 124 118
Operating Segments | Residential | Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 1,043 1,054 2,352 2,238
Operating Segments | Residential | Distribution | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 369 349 712 635
Operating Segments | Residential | Integrated        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 598 578 1,306 1,152
Operating Segments | Commercial | Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 409 384 824 758
Operating Segments | Commercial | Distribution | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 175 153 350 290
Operating Segments | Commercial | Integrated        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 307 276 625 528
Operating Segments | Industrial | Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 162 153 314 299
Operating Segments | Industrial | Distribution | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 18 17 38 34
Operating Segments | Industrial | Integrated        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 152 147 303 285
Operating Segments | Other | Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 18 18 37 38
Operating Segments | Other | Distribution | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 6 5 11 9
Operating Segments | Other | Integrated        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 9 7 18 14
Operating Segments | ATSI | Stand-Alone Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 256 261 518 504
Operating Segments | TrAIL | Stand-Alone Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 61 71 131 138
Operating Segments | MAIT | Stand-Alone Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 113 110 244 214
Operating Segments | KATCo | Stand-Alone Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 21 23 44 43
Operating Segments | Other | Stand-Alone Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 (2) 0 (2)
Corporate/Other and Reconciling Adjustments        
Disaggregation of Revenue [Line Items]        
Total revenues (12) (14) (23) (27)
Corporate/Other and Reconciling Adjustments | Wholesale        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 4 1 8 4
Corporate/Other and Reconciling Adjustments | Eliminations and reconciling adjustments        
Disaggregation of Revenue [Line Items]        
Total revenues (16) (15) (31) (31)
Reconciling Adjustments        
Disaggregation of Revenue [Line Items]        
Total revenues (16) (15) (31) (31)
Reconciling Adjustments | JERSEY CENTRAL POWER & LIGHT COMPANY        
Disaggregation of Revenue [Line Items]        
Total revenues $ (44) $ (38) $ (87) $ (76)
[1] Includes excise and gross receipts tax collections of $100 million and $98 million during the three months ended June 30, 2025 and 2024, respectively, and $223 million and $213 million during the six months ended June 30, 2025 and 2024, respectively.