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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating Revenues $ 2,039,706 $ 1,933,105 $ 5,862,525 $ 6,263,597
Operating Expenses:        
Purchased Power, Fuel and Transmission 665,810 702,640 2,001,929 2,549,807
Operations and Maintenance 324,734 327,283 965,584 977,306
Depreciation 181,288 167,884 531,781 495,389
Amortization of Regulatory Assets/(Liabilities), Net 43,942 (16,851) 56,223 42,587
Energy Efficiency Programs 149,121 132,107 405,962 380,559
Taxes Other Than Income Taxes 164,942 150,804 479,219 439,221
Total Operating Expenses 1,529,837 1,463,867 4,440,698 4,884,869
Operating Income/(Loss) 509,869 469,238 1,421,827 1,378,728
Interest Expense 99,865 92,534 298,568 279,635
Other Income, Net 13,641 5,241 23,689 23,866
Income Before Income Tax Expense 423,645 381,945 1,146,948 1,122,959
Income Tax Expense 156,446 144,146 428,186 420,640
Net Income 267,199 237,799 718,762 702,319
Net Income Attributable to Noncontrolling Interests 1,880 1,879 5,639 5,639
Net Income Attributable to Common Shareholders $ 265,319 $ 235,920 $ 713,123 $ 696,680
Basic Earnings Per Common Share (in dollars per share) $ 0.83 $ 0.74 $ 2.24 $ 2.20
Diluted Earnings Per Common Share (in dollars per share) 0.83 0.74 2.24 2.19
Dividends Declared Per Common Share (in dollars per share) $ 0.45 $ 0.42 $ 1.34 $ 1.25
Weighted Average Common Shares Outstanding:        
Basic (in shares) 317,787,836 317,452,212 317,696,823 317,296,107
Diluted (in shares) 318,577,079 318,405,269 318,511,609 318,396,042
The Connecticut Light And Power Company [Member]        
Operating Revenues $ 760,037 $ 704,262 $ 2,175,141 $ 2,175,733
Operating Expenses:        
Purchased Power, Fuel and Transmission 253,509 274,762 760,613 861,562
Operations and Maintenance 123,034 122,280 356,409 358,324
Depreciation 57,675 54,809 172,175 159,903
Amortization of Regulatory Assets/(Liabilities), Net 23,418 (22,859) 30,308 17,917
Energy Efficiency Programs 44,381 42,590 117,969 119,360
Taxes Other Than Income Taxes 81,948 71,563 227,981 201,743
Total Operating Expenses 583,965 543,145 1,665,455 1,718,809
Operating Income/(Loss) 176,072 161,117 509,686 456,924
Interest Expense 36,083 36,716 108,561 109,463
Other Income, Net 3,669 2,356 10,881 8,576
Income Before Income Tax Expense 143,658 126,757 412,006 356,037
Income Tax Expense 57,026 46,569 155,453 127,845
Net Income 86,632 80,188 256,553 228,192
NSTAR Electric Company [Member]        
Operating Revenues 780,462 750,724 1,985,979 2,134,728
Operating Expenses:        
Purchased Power, Fuel and Transmission 291,382 299,040 764,907 984,035
Operations and Maintenance 96,282 83,486 279,932 228,740
Depreciation 54,695 49,101 159,151 146,818
Amortization of Regulatory Assets/(Liabilities), Net 9,621 2,257 18,275 (10,643)
Energy Efficiency Programs 84,717 67,693 212,882 164,843
Taxes Other Than Income Taxes 35,050 34,982 101,800 95,821
Total Operating Expenses 571,747 536,559 1,536,947 1,609,614
Operating Income/(Loss) 208,715 214,165 449,032 525,114
Interest Expense 21,101 18,992 62,206 57,218
Other Income, Net 5,022 513 7,524 3,649
Income Before Income Tax Expense 192,636 195,686 394,350 471,545
Income Tax Expense 75,440 77,062 154,493 187,397
Net Income 117,196 118,624 239,857 284,148
Public Service Company Of New Hampshire [Member]        
Operating Revenues 266,946 234,364 727,753 761,086
Operating Expenses:        
Purchased Power, Fuel and Transmission 59,833 53,017 155,700 200,533
Operations and Maintenance 64,183 65,190 187,184 200,085
Depreciation 29,646 26,592 86,524 77,989
Amortization of Regulatory Assets/(Liabilities), Net 14,158 1,967 14,490 29,148
Energy Efficiency Programs 3,983 3,873 10,862 11,001
Taxes Other Than Income Taxes 20,460 20,104 64,543 61,435
Total Operating Expenses 192,263 170,743 519,303 580,191
Operating Income/(Loss) 74,683 63,621 208,450 180,895
Interest Expense 12,397 11,647 37,386 34,582
Other Income, Net 574 685 1,007 2,313
Income Before Income Tax Expense 62,860 52,659 172,071 148,626
Income Tax Expense 24,345 20,158 66,242 56,135
Net Income 38,515 32,501 105,829 92,491
Western Massachusetts Electric Company [Member]        
Operating Revenues 124,042 125,093 368,533 403,151
Operating Expenses:        
Purchased Power, Fuel and Transmission 32,178 36,465 104,406 149,182
Operations and Maintenance 24,125 21,762 68,018 61,651
Depreciation 11,567 11,196 34,414 32,420
Amortization of Regulatory Assets/(Liabilities), Net 1,102 3,930 3,305 11,194
Energy Efficiency Programs 12,389 12,107 33,593 32,701
Taxes Other Than Income Taxes 10,609 9,599 30,440 28,430
Total Operating Expenses 91,970 95,059 274,176 315,578
Operating Income/(Loss) 32,072 30,034 94,357 87,573
Interest Expense 6,222 5,901 18,298 19,014
Other Income, Net 179 587 133 2,406
Income Before Income Tax Expense 26,029 24,720 76,192 70,965
Income Tax Expense 10,018 9,749 30,089 28,555
Net Income $ 16,011 $ 14,971 $ 46,103 $ 42,410