FirstEnergy Corp Quarterly Balance Sheets Chart
Quarterly
|
Annual
FirstEnergy Corp Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-03-31 | 2010-12-31 | 2010-06-30 |
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assets | ||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||
cash and cash equivalents | 569,000,000 | 132,000,000 | 111,000,000 | 439,000,000 | 60,000,000 | 888,000,000 | 137,000,000 | 118,000,000 | 171,000,000 | 177,000,000 | 160,000,000 | 251,000,000 | 478,000,000 | 283,000,000 | 1,462,000,000 | 577,000,000 | 1,254,000,000 | 1,281,000,000 | 1,734,000,000 | 260,000,000 | 116,000,000 | 152,000,000 | 716,000,000 | 422,000,000 | 150,000,000 | 94,000,000 | 74,000,000 | 1,101,000,000 | 1,019,000,000 | 281,000,000 |
restricted cash | 45,000,000 | 31,000,000 | 43,000,000 | 26,000,000 | 43,000,000 | 27,000,000 | 42,000,000 | 26,000,000 | 43,000,000 | 29,000,000 | 46,000,000 | 26,000,000 | 54,000,000 | 27,000,000 | 49,000,000 | 107,000,000 | 58,000,000 | 45,000,000 | 67,000,000 | 36,000,000 | 49,000,000 | 33,000,000 | 34,000,000 | 52,000,000 | ||||||
receivables- | ||||||||||||||||||||||||||||||
customers | 1,647,000,000 | 1,624,000,000 | 1,585,000,000 | 1,559,000,000 | 1,557,000,000 | 1,418,000,000 | 1,382,000,000 | 1,387,000,000 | 1,271,000,000 | 1,383,000,000 | 1,455,000,000 | 1,318,000,000 | 1,274,000,000 | 1,258,000,000 | 1,192,000,000 | 1,273,000,000 | 1,243,000,000 | 1,192,000,000 | 1,367,000,000 | 1,220,000,000 | 1,107,000,000 | 1,053,000,000 | 1,409,000,000 | |||||||
less — allowance for uncollectible customer receivables | 50,000,000 | 50,000,000 | 55,000,000 | 49,000,000 | 54,000,000 | 53,000,000 | 64,000,000 | 85,000,000 | 85,000,000 | 124,000,000 | 137,000,000 | 136,000,000 | 134,000,000 | 132,000,000 | 159,000,000 | 159,000,000 | 157,000,000 | 161,000,000 | 164,000,000 | 108,000,000 | 87,000,000 | 44,000,000 | ||||||||
other, net of allowance for uncollectible accounts of 10 in 2025 and 6 in 2024 | 291,000,000 | |||||||||||||||||||||||||||||
materials and supplies, at average cost | 595,000,000 | 567,000,000 | 549,000,000 | 536,000,000 | 536,000,000 | 538,000,000 | 512,000,000 | 481,000,000 | 449,000,000 | 457,000,000 | 421,000,000 | 361,000,000 | 304,000,000 | 273,000,000 | 260,000,000 | 245,000,000 | 274,000,000 | 303,000,000 | 317,000,000 | 308,000,000 | 303,000,000 | 285,000,000 | 258,000,000 | 261,000,000 | 638,000,000 | 675,000,000 | ||||
prepaid taxes and other | 372,000,000 | 341,000,000 | 240,000,000 | 286,000,000 | 369,000,000 | 491,000,000 | 293,000,000 | 322,000,000 | 361,000,000 | 328,000,000 | 217,000,000 | 228,000,000 | 315,000,000 | 295,000,000 | 187,000,000 | 239,000,000 | 292,000,000 | 281,000,000 | 157,000,000 | 218,000,000 | 286,000,000 | 279,000,000 | 239,000,000 | 280,000,000 | ||||||
property, plant and equipment: | ||||||||||||||||||||||||||||||
in service | 54,344,000,000 | 53,543,000,000 | 52,896,000,000 | 51,747,000,000 | 51,356,000,000 | 50,634,000,000 | 50,107,000,000 | 49,301,000,000 | 48,963,000,000 | 48,337,000,000 | 47,850,000,000 | 46,917,000,000 | 46,818,000,000 | 46,349,000,000 | 46,002,000,000 | 45,032,000,000 | 44,683,000,000 | 44,143,000,000 | 43,654,000,000 | 43,177,000,000 | 42,794,000,000 | 42,184,000,000 | 41,016,000,000 | 40,572,000,000 | 41,756,000,000 | 41,167,000,000 | 40,587,000,000 | 38,168,000,000 | 29,451,000,000 | 28,274,000,000 |
less — accumulated benefit from depreciation | 15,003,000,000 | 14,774,000,000 | 14,548,000,000 | 14,361,000,000 | 14,218,000,000 | 13,991,000,000 | 13,811,000,000 | 13,854,000,000 | 13,671,000,000 | 13,457,000,000 | 13,258,000,000 | 13,075,000,000 | 13,035,000,000 | 12,834,000,000 | 12,672,000,000 | 12,460,000,000 | 12,328,000,000 | 12,143,000,000 | 11,938,000,000 | 11,971,000,000 | 11,818,000,000 | 11,635,000,000 | 11,234,000,000 | 11,139,000,000 | 12,434,000,000 | 12,336,000,000 | 12,086,000,000 | 11,345,000,000 | 11,180,000,000 | 11,724,000,000 |
construction work in progress | 3,324,000,000 | 2,932,000,000 | 2,754,000,000 | 2,733,000,000 | 2,272,000,000 | 2,161,000,000 | 2,116,000,000 | 2,231,000,000 | 1,857,000,000 | 1,750,000,000 | 1,693,000,000 | 1,730,000,000 | 1,584,000,000 | 1,481,000,000 | 1,414,000,000 | 1,733,000,000 | 1,662,000,000 | 1,640,000,000 | 1,578,000,000 | 1,651,000,000 | 1,432,000,000 | 1,456,000,000 | 1,370,000,000 | 1,245,000,000 | 2,119,000,000 | 1,937,000,000 | 2,065,000,000 | 2,322,000,000 | 1,517,000,000 | 3,000,000,000 |
investments and other noncurrent assets: | ||||||||||||||||||||||||||||||
goodwill | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 5,618,000,000 | 6,444,000,000 | 6,444,000,000 | 6,444,000,000 | 6,527,000,000 | 5,575,000,000 | 5,575,000,000 |
investments | 668,000,000 | 657,000,000 | 652,000,000 | 688,000,000 | 670,000,000 | 688,000,000 | 663,000,000 | 626,000,000 | 638,000,000 | 632,000,000 | 622,000,000 | 621,000,000 | 626,000,000 | 646,000,000 | 655,000,000 | 632,000,000 | 622,000,000 | 606,000,000 | ||||||||||||
regulatory assets | 765,000,000 | 636,000,000 | 617,000,000 | 485,000,000 | 405,000,000 | 333,000,000 | 369,000,000 | 353,000,000 | 311,000,000 | 42,000,000 | 33,000,000 | 14,000,000 | 99,000,000 | 70,000,000 | 71,000,000 | 90,000,000 | 97,000,000 | 91,000,000 | 82,000,000 | 81,000,000 | 78,000,000 | 91,000,000 | 77,000,000 | 94,000,000 | 2,113,000,000 | 2,122,000,000 | 2,006,000,000 | 2,084,000,000 | 1,826,000,000 | 2,313,000,000 |
other | 1,045,000,000 | 1,200,000,000 | 1,279,000,000 | 778,000,000 | 910,000,000 | 1,043,000,000 | 1,137,000,000 | 676,000,000 | 864,000,000 | 1,050,000,000 | 1,135,000,000 | 714,000,000 | 871,000,000 | 1,037,000,000 | 1,107,000,000 | 677,000,000 | 813,000,000 | 974,000,000 | 322,000,000 | 301,000,000 | 297,000,000 | 288,000,000 | 283,000,000 | 275,000,000 | 190,000,000 | 171,000,000 | 182,000,000 | 210,000,000 | 274,000,000 | 146,000,000 |
total assets | 54,230,000,000 | 52,771,000,000 | 52,044,000,000 | 50,756,000,000 | 51,021,000,000 | 51,299,000,000 | 48,767,000,000 | 47,471,000,000 | 47,065,000,000 | 46,479,000,000 | ||||||||||||||||||||
liabilities and equity | ||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||
currently payable long-term debt | 1,672,000,000 | 1,928,000,000 | 977,000,000 | 2,027,000,000 | 2,325,000,000 | 2,613,000,000 | 1,250,000,000 | 1,302,000,000 | 1,002,000,000 | 52,000,000 | 351,000,000 | 353,000,000 | 353,000,000 | 1,055,000,000 | 1,606,000,000 | 1,230,000,000 | 733,000,000 | 539,000,000 | 146,000,000 | 77,000,000 | 81,000,000 | 381,000,000 | 381,000,000 | 381,000,000 | 1,473,000,000 | 1,577,000,000 | 1,772,000,000 | 1,385,000,000 | 1,486,000,000 | 1,571,000,000 |
short-term borrowings | 400,000,000 | 1,635,000,000 | 550,000,000 | 75,000,000 | 795,000,000 | 250,000,000 | 775,000,000 | 270,000,000 | 350,000,000 | 550,000,000 | 100,000,000 | 350,000,000 | 500,000,000 | 1,450,000,000 | 2,200,000,000 | 300,000,000 | 115,000,000 | 750,000,000 | 1,000,000,000 | 1,250,000,000 | 1,604,000,000 | 1,890,000,000 | 1,075,000,000 | 486,000,000 | 700,000,000 | 1,463,000,000 | ||||
accounts payable | 1,826,000,000 | 1,516,000,000 | 1,575,000,000 | 1,520,000,000 | 1,477,000,000 | 1,383,000,000 | 1,362,000,000 | 1,262,000,000 | 1,200,000,000 | 1,238,000,000 | 1,503,000,000 | 1,125,000,000 | 1,182,000,000 | 1,090,000,000 | 943,000,000 | 876,000,000 | 1,184,000,000 | 870,000,000 | 827,000,000 | 891,000,000 | 882,000,000 | 898,000,000 | 893,000,000 | 810,000,000 | 925,000,000 | 1,052,000,000 | 918,000,000 | 1,080,000,000 | 872,000,000 | 848,000,000 |
accrued interest | 303,000,000 | 280,000,000 | 269,000,000 | 272,000,000 | 284,000,000 | 305,000,000 | 292,000,000 | 303,000,000 | 283,000,000 | 263,000,000 | 254,000,000 | 255,000,000 | 255,000,000 | 289,000,000 | 283,000,000 | 291,000,000 | 293,000,000 | 289,000,000 | 282,000,000 | 283,000,000 | 269,000,000 | 278,000,000 | ||||||||
accrued taxes | 683,000,000 | 715,000,000 | 727,000,000 | 729,000,000 | 726,000,000 | 823,000,000 | 700,000,000 | 657,000,000 | 604,000,000 | 701,000,000 | 668,000,000 | 643,000,000 | 631,000,000 | 650,000,000 | 647,000,000 | 641,000,000 | 528,000,000 | 637,000,000 | 640,000,000 | 601,000,000 | 563,000,000 | 566,000,000 | 537,000,000 | 416,000,000 | 508,000,000 | 436,000,000 | 442,000,000 | 412,000,000 | 326,000,000 | 256,000,000 |
accrued compensation and benefits | 271,000,000 | 257,000,000 | 205,000,000 | 156,000,000 | 197,000,000 | 199,000,000 | 304,000,000 | 252,000,000 | 257,000,000 | 222,000,000 | 272,000,000 | 255,000,000 | 276,000,000 | 276,000,000 | 313,000,000 | 369,000,000 | 296,000,000 | 284,000,000 | 349,000,000 | 339,000,000 | 267,000,000 | 252,000,000 | 268,000,000 | 231,000,000 | 313,000,000 | 288,000,000 | 258,000,000 | 312,000,000 | 315,000,000 | |
customer deposits | 241,000,000 | 236,000,000 | 233,000,000 | 228,000,000 | 228,000,000 | 228,000,000 | 227,000,000 | 225,000,000 | 223,000,000 | 222,000,000 | 223,000,000 | |||||||||||||||||||
dividends payable | 257,000,000 | 245,000,000 | 245,000,000 | 245,000,000 | 235,000,000 | 235,000,000 | 223,000,000 | 223,000,000 | 223,000,000 | 223,000,000 | 222,000,000 | |||||||||||||||||||
noncurrent liabilities: | ||||||||||||||||||||||||||||||
long-term debt and other long-term obligations | 23,746,000,000 | 21,223,000,000 | 22,496,000,000 | 21,603,000,000 | 20,831,000,000 | 21,652,000,000 | 22,885,000,000 | 22,882,000,000 | 22,656,000,000 | 22,124,000,000 | 21,203,000,000 | 20,905,000,000 | 20,763,000,000 | 21,754,000,000 | 22,248,000,000 | 22,503,000,000 | 23,025,000,000 | 22,204,000,000 | 22,131,000,000 | 22,203,000,000 | 21,980,000,000 | 20,821,000,000 | 19,422,000,000 | 19,053,000,000 | 15,627,000,000 | 15,159,000,000 | 15,527,000,000 | 17,535,000,000 | 12,579,000,000 | 11,861,000,000 |
accumulated deferred income taxes | 5,830,000,000 | 5,740,000,000 | 5,613,000,000 | 5,492,000,000 | 5,389,000,000 | 5,288,000,000 | 4,530,000,000 | 4,449,000,000 | 4,392,000,000 | 4,263,000,000 | 4,202,000,000 | 3,428,000,000 | 3,623,000,000 | 3,544,000,000 | 3,437,000,000 | 3,366,000,000 | 3,316,000,000 | 3,203,000,000 | 3,095,000,000 | 3,036,000,000 | 2,876,000,000 | 2,774,000,000 | 2,900,000,000 | 2,760,000,000 | 224,000,000 | 6,042,000,000 | 5,904,000,000 | 4,832,000,000 | 2,879,000,000 | 2,710,000,000 |
retirement benefits | 1,697,000,000 | 1,698,000,000 | 1,698,000,000 | 1,651,000,000 | 1,655,000,000 | 1,663,000,000 | 1,663,000,000 | 1,512,000,000 | 1,516,000,000 | 2,339,000,000 | 2,335,000,000 | 2,496,000,000 | 2,556,000,000 | 2,620,000,000 | 2,669,000,000 | 3,124,000,000 | 3,201,000,000 | 3,274,000,000 | 3,345,000,000 | 3,342,000,000 | 3,401,000,000 | 3,455,000,000 | 2,403,000,000 | 2,414,000,000 | 2,271,000,000 | 2,257,000,000 | 2,240,000,000 | 2,313,000,000 | 1,868,000,000 | 1,531,000,000 |
regulatory liabilities | 1,013,000,000 | 998,000,000 | 995,000,000 | 916,000,000 | 956,000,000 | 964,000,000 | 1,214,000,000 | 1,316,000,000 | 1,519,000,000 | 1,723,000,000 | 1,847,000,000 | 1,982,000,000 | 1,925,000,000 | 2,025,000,000 | 2,124,000,000 | 2,015,000,000 | 2,023,000,000 | 1,959,000,000 | 1,826,000,000 | 2,053,000,000 | 2,228,000,000 | 2,266,000,000 | 2,605,000,000 | 2,584,000,000 | ||||||
total liabilities | 40,059,000,000 | 38,909,000,000 | 38,324,000,000 | 37,064,000,000 | 37,293,000,000 | 37,686,000,000 | 37,851,000,000 | 36,526,000,000 | 36,094,000,000 | 35,748,000,000 | ||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||
common stockholders’ equity- | ||||||||||||||||||||||||||||||
common stock | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 54,000,000 | 54,000,000 | 54,000,000 | 54,000,000 | 54,000,000 | 54,000,000 | 54,000,000 | 54,000,000 | 53,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 31,000,000 | 31,000,000 |
other paid-in capital | 12,393,000,000 | 12,377,000,000 | 12,368,000,000 | 12,356,000,000 | 12,385,000,000 | 12,357,000,000 | 10,494,000,000 | 10,705,000,000 | 11,140,000,000 | 11,118,000,000 | 11,322,000,000 | 11,526,000,000 | 11,943,000,000 | 10,031,000,000 | 10,238,000,000 | 9,468,000,000 | 9,880,000,000 | 9,866,000,000 | 10,076,000,000 | 10,266,000,000 | 10,673,000,000 | 10,651,000,000 | 11,047,000,000 | 11,411,000,000 | 9,758,000,000 | 9,756,000,000 | 9,754,000,000 | 9,779,000,000 | 5,444,000,000 | 5,440,000,000 |
accumulated other comprehensive loss | -14,000,000 | -14,000,000 | -14,000,000 | -14,000,000 | -14,000,000 | -17,000,000 | -17,000,000 | -16,000,000 | -15,000,000 | -15,000,000 | -14,000,000 | -13,000,000 | -12,000,000 | -16,000,000 | -15,000,000 | -11,000,000 | -9,000,000 | -7,000,000 | -1,518,000,000 | -1,539,000,000 | -1,379,000,000 | |||||||||
retained earnings | 414,000,000 | 146,000,000 | 43,000,000 | 27,000,000 | 45,000,000 | 3,266,000,000 | 3,310,000,000 | 3,122,000,000 | 4,426,000,000 | 4,609,000,000 | 4,747,000,000 | |||||||||||||||||||
total common stockholders’ equity | 12,851,000,000 | 12,567,000,000 | 12,427,000,000 | 12,474,000,000 | 12,397,000,000 | 10,474,000,000 | 10,510,000,000 | 10,253,000,000 | 10,774,000,000 | 10,858,000,000 | 13,433,000,000 | 13,497,000,000 | 13,323,000,000 | 12,729,000,000 | 8,545,000,000 | 8,839,000,000 | ||||||||||||||
noncontrolling interest | 1,320,000,000 | 1,295,000,000 | 1,265,000,000 | 1,265,000,000 | 1,254,000,000 | 1,216,000,000 | 479,000,000 | 471,000,000 | 461,000,000 | 478,000,000 | 477,000,000 | 464,000,000 | 456,000,000 | 16,000,000 | 15,000,000 | 16,000,000 | -40,000,000 | -32,000,000 | -20,000,000 | |||||||||||
total equity | 14,171,000,000 | 13,862,000,000 | 13,720,000,000 | 13,692,000,000 | 13,728,000,000 | 13,613,000,000 | 10,916,000,000 | 10,945,000,000 | 10,971,000,000 | 10,731,000,000 | 10,643,000,000 | 11,238,000,000 | 11,314,000,000 | 13,449,000,000 | 13,512,000,000 | 13,339,000,000 | 12,689,000,000 | 8,513,000,000 | 8,819,000,000 | |||||||||||
commitments, guarantees and contingencies | ||||||||||||||||||||||||||||||
total liabilities and equity | 54,230,000,000 | 52,771,000,000 | 52,044,000,000 | 50,756,000,000 | 51,021,000,000 | 51,299,000,000 | 48,767,000,000 | 47,471,000,000 | 47,065,000,000 | 46,479,000,000 | ||||||||||||||||||||
other, net of allowance for uncollectible accounts of 9 in 2025 and 6 in 2024 | 314,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 6 in 2024 and 15 in 2023 | 303,000,000 | |||||||||||||||||||||||||||||
common stockholders' equity- | ||||||||||||||||||||||||||||||
total common stockholders' equity | 12,455,000,000 | 10,437,000,000 | 10,166,000,000 | |||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 8 in 2024 and 15 in 2023 | 271,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 14 in 2024 and 15 in 2023 | 297,000,000 | 304,000,000 | ||||||||||||||||||||||||||||
note receivable - brookfield due 2024 | 450,000,000 | 450,000,000 | ||||||||||||||||||||||||||||
note receivable - brookfield due 2025 | 750,000,000 | 750,000,000 | ||||||||||||||||||||||||||||
accumulated deficit | -97,000,000 | -272,000,000 | -672,000,000 | -907,000,000 | -1,199,000,000 | -796,000,000 | -1,130,000,000 | -1,317,000,000 | -1,605,000,000 | -2,032,000,000 | -2,495,000,000 | -2,553,000,000 | -2,888,000,000 | -3,130,000,000 | -3,584,000,000 | -3,893,000,000 | -3,856,000,000 | -4,247,000,000 | ||||||||||||
other, net of allowance for uncollectible accounts of 15 in 2023 and 11 in 2022 | 266,000,000 | 271,000,000 | 275,000,000 | |||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 10 in 2023 and 11 in 2022 | 257,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 11 in 2022 and 10 in 2021 | 253,000,000 | 248,000,000 | ||||||||||||||||||||||||||||
investments and other noncurrent assets | ||||||||||||||||||||||||||||||
liabilities and capitalization | ||||||||||||||||||||||||||||||
capitalization: | ||||||||||||||||||||||||||||||
stockholders’ equity- | ||||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 10 in 2022 and 2021 | 264,000,000 | 246,000,000 | ||||||||||||||||||||||||||||
total stockholders’ equity | 8,755,000,000 | 7,479,000,000 | 7,430,000,000 | 7,360,000,000 | 7,188,000,000 | 7,143,000,000 | 6,814,000,000 | 7,272,000,000 | 7,269,000,000 | |||||||||||||||||||||
other, net of allowance for uncollectible accounts of 10 in 2021 and 26 in 2020 | 246,000,000 | 232,000,000 | ||||||||||||||||||||||||||||
property, plant and equipment, net - held for sale | 45,000,000 | 44,000,000 | 44,000,000 | |||||||||||||||||||||||||||
total stockholders' equity | 8,675,000,000 | 7,237,000,000 | ||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 12 in 2021 and 26 in 2020 | 250,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 15 in 2021 and 26 in 2020 | 247,000,000 | |||||||||||||||||||||||||||||
affiliated companies, net of allowance for uncollectible accounts of 0 in 2020 and 1,063 in 2019 | ||||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 26 in 2020 and 21 in 2019 | 236,000,000 | 212,000,000 | 245,000,000 | |||||||||||||||||||||||||||
current assets - discontinued operations | 33,000,000 | 44,000,000 | ||||||||||||||||||||||||||||
investments: | ||||||||||||||||||||||||||||||
nuclear fuel disposal trust | 283,000,000 | 281,000,000 | 278,000,000 | 275,000,000 | 271,000,000 | 265,000,000 | 207,000,000 | |||||||||||||||||||||||
investments - held for sale | 881,000,000 | 882,000,000 | 875,000,000 | |||||||||||||||||||||||||||
deferred charges and other assets: | ||||||||||||||||||||||||||||||
accounts payable - affiliated companies | 46,000,000 | 25,000,000 | ||||||||||||||||||||||||||||
accumulated other comprehensive income | -5,000,000 | -2,000,000 | 2,000,000 | 27,000,000 | 31,000,000 | 367,000,000 | 389,000,000 | 405,000,000 | ||||||||||||||||||||||
asset retirement obligations | 159,000,000 | 173,000,000 | 170,000,000 | 168,000,000 | 844,000,000 | 833,000,000 | 1,574,000,000 | 1,548,000,000 | 1,522,000,000 | 1,443,000,000 | 1,407,000,000 | 1,372,000,000 | ||||||||||||||||||
adverse power contract liability | 30,000,000 | 31,000,000 | 31,000,000 | 38,000,000 | 66,000,000 | 79,000,000 | 550,000,000 | 559,000,000 | 458,000,000 | |||||||||||||||||||||
noncurrent liabilities - held for sale | 718,000,000 | 709,000,000 | 700,000,000 | |||||||||||||||||||||||||||
affiliated companies, net of allowance for uncollectible accounts of 1,063 in 2019 | ||||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 24 in 2020 and 21 in 2019 | 228,000,000 | |||||||||||||||||||||||||||||
customers, net of allowance for uncollectible accounts of 46 in 2019 and 50 in 2018 | 1,130,000,000 | 1,109,000,000 | ||||||||||||||||||||||||||||
affiliated companies, net of allowance for uncollectible accounts of 945 in 2019 and 920 in 2018 | ||||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 7 in 2019 and 2 in 2018 | 206,000,000 | |||||||||||||||||||||||||||||
nuclear plant decommissioning trusts | 871,000,000 | 863,000,000 | 2,203,000,000 | 2,153,000,000 | 2,135,000,000 | 2,018,000,000 | 1,973,000,000 | 1,880,000,000 | ||||||||||||||||||||||
collateral | 30,000,000 | 30,000,000 | ||||||||||||||||||||||||||||
preferred stock, 100 par value, authorized 5,000,000 shares, of which 1,616,000 are designated series a convertible preferred - none outstanding as of september 30, 2019, and 704,589 shares outstanding as of december 31, 2018 | ||||||||||||||||||||||||||||||
affiliated companies, net of allowance for uncollectible accounts of 937 in 2019 and 920 in 2018 | ||||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 3 in 2019 and 2 in 2018 | 218,000,000 | |||||||||||||||||||||||||||||
preferred stock, 100 par value, authorized 5,000,000 shares, of which 1,616,000 are designated series a convertible preferred - 209,822 and 704,589 shares outstanding as of june 30, 2019 and december 31, 2018, respectively | 21,000,000 | |||||||||||||||||||||||||||||
customers, net of allowance for uncollectible accounts of 43 in 2012 and 37 in 2011 | 1,604,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 2 in 2012 and 3 in 2011 | 227,000,000 | 263,000,000 | ||||||||||||||||||||||||||||
materials and supplies | 875,000,000 | 921,000,000 | 927,000,000 | 852,000,000 | ||||||||||||||||||||||||||
prepaid taxes | 227,000,000 | 248,000,000 | 213,000,000 | 241,000,000 | 199,000,000 | 397,000,000 | ||||||||||||||||||||||||
derivatives | 212,000,000 | 276,000,000 | 346,000,000 | 377,000,000 | 266,000,000 | |||||||||||||||||||||||||
investments in lease obligation bonds | 210,000,000 | 326,000,000 | 336,000,000 | 422,000,000 | 476,000,000 | 486,000,000 | ||||||||||||||||||||||||
deferred gain on sale and leaseback transaction | 900,000,000 | 909,000,000 | 917,000,000 | 951,000,000 | 959,000,000 | 976,000,000 | ||||||||||||||||||||||||
customers, net of allowance for uncollectible accounts of 36 in 2012 and 37 in 2011 | 1,635,000,000 | |||||||||||||||||||||||||||||
customers, net of allowance for uncollectible accounts of 35 in 2012 and 37 in 2011 | 1,449,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 8 in 2012 and 3 in 2011 | 286,000,000 | |||||||||||||||||||||||||||||
customers, net of allowance for uncollectible accounts of 38 in 2011 and 36 in 2010 | 1,636,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 10 in 2011 and 8 in 2010 | 229,000,000 | |||||||||||||||||||||||||||||
property, plant and equipment held for sale | 490,000,000 | |||||||||||||||||||||||||||||
intangible assets | 1,075,000,000 | |||||||||||||||||||||||||||||
power purchase contract liability | 606,000,000 | 466,000,000 | 691,000,000 | |||||||||||||||||||||||||||
customers, net of allowance for uncollectible accounts of 36 in 2010 and 33 in 2009 | 1,392,000,000 | |||||||||||||||||||||||||||||
other, net of allowance for uncollectible accounts of 8 in 2010 and 7 in 2009 | 176,000,000 | |||||||||||||||||||||||||||||
power purchase contract asset | 122,000,000 | 134,000,000 | ||||||||||||||||||||||||||||
lease market valuation liability | 217,000,000 | 239,000,000 |
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