XML 78 R16.htm IDEA: XBRL DOCUMENT v2.3.0.15
COMMON SHARESHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (NU)
9 Months Ended
Sep. 30, 2011
Notes To Consolidated Financial Statements [Abstract] 
Stockholders' Equity Note Disclosure [Text Block]
##COM. COMMON SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (NU)      
                           
A summary of the changes in Common Shareholders' Equity and Noncontrolling Interests of NU is as follows:
       
                           
    For the Three Months Ended
    September 30, 2011 September 30, 2010
             Preferred Stock           Preferred Stock
    Common       Not Subject to Common       Not Subject to
    Shareholders' Noncontrolling Total Mandatory Shareholders' Noncontrolling Total Mandatory
(Millions of Dollars)Equity Interest Equity Redemption Equity Interest Equity Redemption
Balance, Beginning of Period$ 3,915.1 $ 1.8 $ 3,916.9 $ 116.2 $3,658.9 $ 1.1 $ 3,660.0 $ 116.2
Net Income   91.4   -   91.4   -  101.9   -   101.9   -
Dividends on Common Shares  (48.9)   -   (48.9)   -  (45.4)   -   (45.4)   -
Dividends on Preferred Stock  (1.4)   -   (1.4)   (1.4)  (1.4)   -   (1.4)   (1.4)
Issuance of Common Shares  0.9   -   0.9   -  1.1   -   1.1   -
Contributions to NPT  -   0.6   0.6   -   -  0.3   0.3   -
Other Transactions, Net  8.5   -   8.5   -  6.8   -   6.8   -
Net Income Attributable to                        
 Noncontrolling Interests  -   0.1   0.1   1.4   -   -   -   1.4
Other Comprehensive Income                       
 (Note 10)  (9.4)   -   (9.4)   -  0.8   -   0.8   -
Balance, End of Period$ 3,956.2 $ 2.5 $ 3,958.7 $ 116.2 $3,722.7 $1.4 $ 3,724.1 $ 116.2

    For the Nine Months Ended
    September 30, 2011 September 30, 2010
             Preferred Stock           Preferred Stock
    Common       Not Subject to Common       Not Subject to
    Shareholders' Noncontrolling Total Mandatory Shareholders' Noncontrolling Total Mandatory
(Millions of Dollars)Equity Interest Equity Redemption Equity Interest Equity Redemption
Balance, Beginning of Period$ 3,811.2 $1.5 $ 3,812.7 $ 116.2 $ 3,577.9 $ - $ 3,577.9 $ 116.2
Net Income   285.7   -   285.7   -   262.9   -   262.9   -
Dividends on Common Shares  (146.6)   -   (146.6)   -   (136.3)   -   (136.3)   -
Dividends on Preferred Stock  (4.2)   -   (4.2)   (4.2)   (4.2)   -   (4.2)   (4.2)
Issuance of Common Shares  5.1   -   5.1   -   6.5   -   6.5   -
Contributions to NPT  -  0.9   0.9   -   -   1.4   1.4   -
Other Transactions, Net  16.8   -   16.8   -   13.4   -   13.4   -
Net Income Attributable to                        
 Noncontrolling Interests  -   0.1   0.1   4.2   -   -   -   4.2
Other Comprehensive Income                       
 (Note 10)  (11.8)   -   (11.8)   -   2.5   -   2.5   -
Balance, End of Period$ 3,956.2 $ 2.5 $ 3,958.7 $ 116.2 $ 3,722.7 $ 1.4 $ 3,724.1 $ 116.2
                           
For the three and nine months ended September 30, 2011 and 2010, there was no change in NU parent's 100 percent ownership of the common equity of CL&P.