XML 1088 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2011
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
NU Consolidated Statements of Quarterly Financial DataQuarter Ended (a)
(Millions of Dollars, except per share information)March 31, June 30,  September 30, December 31,
2011           
Operating Revenues$ 1,235.3 $ 1,047.5 $ 1,114.9 $ 1,068.0
Operating Income  227.4   178.1   203.8   184.9
Net Income  115.6   78.7   91.4   114.8
Net Income Attributable to Controlling Interests  114.2   77.3  90.0   113.2
Basic and Diluted Earnings Per Common Share$ 0.64 $ 0.44 $0.51 $ 0.64
            
2010           
Operating Revenues$ 1,339.4 $ 1,111.4 $ 1,243.3 $ 1,204.1
Operating Income  226.7   178.3   199.6   195.3
Net Income  87.6   73.3   101.9   131.3
Net Income Attributable to Controlling Interests  86.2   71.9   100.5   129.3
Basic and Diluted Earnings Per Common Share$ 0.49 $ 0.41 $ 0.57 $ 0.73
            
(a) The summation of quarterly EPS data may not equal annual data due to rounding.
            
CL&P Consolidated Statements of Quarterly Financial DataQuarter Ended
(Millions of Dollars)March 31, June 30,  September 30, December 31,
2011           
Operating Revenues$ 673.7 $ 608.0 $ 673.7 $ 593.0
Operating Income  126.0   114.8   137.7   84.7
Net Income  64.3   52.6   66.5   66.8
            
2010           
Operating Revenues$ 795.0 $ 707.9 $ 789.2 $ 707.0
Operating Income  125.5   106.2   131.4   124.6
Net Income  48.4   44.1   69.0   82.6
            
PSNH Consolidated Statements of Quarterly Financial DataQuarter Ended
(Millions of Dollars)March 31, June 30,  September 30, December 31,
2011           
Operating Revenues$ 269.5 $ 240.2 $ 259.6 $ 243.7
Operating Income  46.9   37.9   48.5   46.8
Net Income  27.5   21.7   25.6   25.5
            
2010           
Operating Revenues$ 258.6 $ 238.3 $ 277.0 $ 259.5
Operating Income  39.9   43.4   49.8   43.1
Net Income  15.8   21.6   28.8   23.9
            
WMECO Consolidated Statements of Quarterly Financial DataQuarter Ended
(Millions of Dollars)March 31, June 30,  September 30, December 31,
2011           
Operating Revenues$ 106.7 $ 98.4 $ 104.5 $ 107.7
Operating Income  21.1   18.5   19.8   29.0
Net Income  10.0   8.2   8.4 (1)  16.5
            
2010           
Operating Revenues$ 100.2 $ 92.5 $ 103.7 $ 98.8
Operating Income  16.4   14.3   14.9   13.1
Net Income  5.7   5.2   7.3   4.9