XML 33 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net Income $ 261,338 $ 246,033
Other Comprehensive (Loss)/Income, Net of Tax:    
Qualified Cash Flow Hedging Instruments 534 534
Changes in Unrealized Gains/(Losses) on Marketable Securities 1,645 264
Changes in Funded Status of Pension, SERP and PBOP Benefit Plans 962 871
Net OCI 3,141 1,669
Comprehensive Income Attributable to Noncontrolling Interests (1,880) (1,880)
Comprehensive Income Attributable to Common Shareholders 262,599 245,822
The Connecticut Light And Power Company [Member]    
Net Income 90,208 87,047
Other Comprehensive (Loss)/Income, Net of Tax:    
Qualified Cash Flow Hedging Instruments 111 111
Changes in Unrealized Gains/(Losses) on Marketable Securities 56 9
Net OCI 167 120
Comprehensive Income Attributable to Common Shareholders 90,375 87,167
NSTAR Electric Company [Member]    
Net Income 66,162 54,493
Other Comprehensive (Loss)/Income, Net of Tax:    
Changes in Funded Status of Pension, SERP and PBOP Benefit Plans (4) (10)
Net OCI (4) (10)
Comprehensive Income Attributable to Common Shareholders 66,158 54,483
Public Service Company Of New Hampshire [Member]    
Net Income 34,312 36,058
Other Comprehensive (Loss)/Income, Net of Tax:    
Qualified Cash Flow Hedging Instruments 291 290
Changes in Unrealized Gains/(Losses) on Marketable Securities 97 16
Net OCI 388 306
Comprehensive Income Attributable to Common Shareholders 34,700 36,364
Western Massachusetts Electric Company [Member]    
Net Income 17,218 16,827
Other Comprehensive (Loss)/Income, Net of Tax:    
Qualified Cash Flow Hedging Instruments 109 109
Changes in Unrealized Gains/(Losses) on Marketable Securities 16 3
Net OCI 125 112
Comprehensive Income Attributable to Common Shareholders $ 17,343 $ 16,939