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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues $ 2,105,135 $ 2,055,635
Operating Expenses:    
Purchased Power, Fuel and Transmission 753,649 754,859
Operations and Maintenance 330,265 320,136
Depreciation 186,805 173,986
Amortization of Regulatory Assets, Net 24,017 20,997
Energy Efficiency Programs 146,158 137,175
Taxes Other Than Income Taxes 155,222 159,946
Total Operating Expenses 1,596,116 1,567,099
Operating Income/(Loss) 509,019 488,536
Interest Expense 103,429 98,212
Other Income/(Loss), Net 13,577 2,011
Income Before Income Tax Expense 419,167 392,335
Income Tax Expense 157,829 146,302
Net Income 261,338 246,033
Net Income Attributable to Noncontrolling Interests 1,880 1,880
Net Income Attributable to Common Shareholders $ 259,458 $ 244,153
Dividends Declared Per Common Share (in dollars per share) $ 0.48 $ 0.45
Weighted Average Common Shares Outstanding:    
Basic (in shares) 317,463,151 317,517,141
Diluted (in shares) 318,124,536 318,481,050
The Connecticut Light And Power Company [Member]    
Operating Revenues $ 732,310 $ 735,317
Operating Expenses:    
Purchased Power, Fuel and Transmission 244,938 272,600
Operations and Maintenance 128,226 110,843
Depreciation 59,751 56,969
Amortization of Regulatory Assets, Net 12,803 9,878
Energy Efficiency Programs 36,591 38,090
Taxes Other Than Income Taxes 73,979 75,465
Total Operating Expenses 556,288 563,845
Operating Income/(Loss) 176,022 171,472
Interest Expense 34,964 36,498
Other Income/(Loss), Net 2,756 936
Income Before Income Tax Expense 143,814 135,910
Income Tax Expense 53,606 48,863
Net Income 90,208 87,047
NSTAR Electric Company [Member]    
Operating Revenues 603,779 614,216
Operating Expenses:    
Purchased Power, Fuel and Transmission 233,093 254,336
Operations and Maintenance 88,351 94,696
Depreciation 55,216 51,886
Amortization of Regulatory Assets, Net 4,977 4,683
Energy Efficiency Programs 67,312 66,243
Taxes Other Than Income Taxes 27,393 32,555
Total Operating Expenses 476,342 504,399
Operating Income/(Loss) 127,437 109,817
Interest Expense 22,029 20,889
Other Income/(Loss), Net 3,249 (334)
Income Before Income Tax Expense 108,657 88,594
Income Tax Expense 42,495 34,101
Net Income 66,162 54,493
Public Service Company Of New Hampshire [Member]    
Operating Revenues 253,157 242,290
Operating Expenses:    
Purchased Power, Fuel and Transmission 61,747 50,214
Operations and Maintenance 62,351 59,213
Depreciation 30,735 28,235
Amortization of Regulatory Assets, Net 5,445 8,518
Energy Efficiency Programs 3,746 3,620
Taxes Other Than Income Taxes 20,881 21,795
Total Operating Expenses 184,905 171,595
Operating Income/(Loss) 68,252 70,695
Interest Expense 12,808 12,461
Other Income/(Loss), Net 1,198 150
Income Before Income Tax Expense 56,642 58,384
Income Tax Expense 22,330 22,326
Net Income 34,312 36,058
Western Massachusetts Electric Company [Member]    
Operating Revenues 130,136 128,095
Operating Expenses:    
Purchased Power, Fuel and Transmission 40,867 39,563
Operations and Maintenance 22,498 21,805
Depreciation 12,002 11,371
Amortization of Regulatory Asset (Liability) (488) 1,212
Energy Efficiency Programs 10,664 10,856
Taxes Other Than Income Taxes 10,428 10,232
Total Operating Expenses 95,971 95,039
Operating Income/(Loss) 34,165 33,056
Interest Expense 6,249 6,004
Other Income/(Loss), Net 77 (149)
Income Before Income Tax Expense 27,993 26,903
Income Tax Expense 10,775 10,076
Net Income $ 17,218 $ 16,827