PSNH GENERATION ASSET SALE (Tables)

12 Months Ended

Dec. 31, 2016

Regulated Operations [Abstract]

Schedule of Generation Assets and Liabilities

As of December 31, 2016, PSNH's generation assets were as follows:

(Millions of Dollars)
Gross Plant	$	1,192.1
Accumulated Depreciation	(556.0		)
Net Plant	636.1
Fuel	99.9
Materials and Supplies	42.7
Emission Allowances	19.9
Total Generation Assets	$	798.6

As of December 31, 2016, current and long-term liabilities associated with PSNH's generation assets included Accounts Payable of $40.5 million, Other Current Liabilities of $16.1 million, AROs of $20 million, and Accrued Pension, SERP and PBOP of $24.3 million.