XML 59 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income/(loss) by component, net of tax, is as follows:
 
For the Six Months Ended June 30, 2017
 
For the Six Months Ended June 30, 2016
 
Qualified
 
Unrealized
 
 
 
 
 
Qualified
 
Unrealized
 
 
 
 
 
Cash Flow
 
Gains
 
 
 
 
 
Cash Flow
 
Gains/(Losses)
 
 
 
 
Eversource
(Millions of Dollars)
Hedging
 
on Marketable
 
Defined
 
 
 
Hedging
 
on Marketable
 
Defined
 
 
Instruments
 
Securities
 
Benefit Plans
 
 Total
 
Instruments
 
Securities
 
Benefit Plans
 
 Total
Balance as of Beginning of Period
$
(8.2
)
 
$
0.4

 
$
(57.5
)
 
$
(65.3
)
 
$
(10.3
)
 
$
(1.9
)
 
$
(54.6
)
 
$
(66.8
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
OCI Before Reclassifications
—

 
2.6

 
(3.5
)
 
(0.9
)
 
—

 
1.3

 
(2.6
)
 
(1.3
)
Amounts Reclassified from AOCL
1.1

 
—

 
2.2

 
3.3

 
1.1

 
—

 
1.6

 
2.7

Net OCI
1.1

 
2.6

 
(1.3
)
 
2.4

 
1.1

 
1.3

 
(1.0
)
 
1.4

Balance as of End of Period
$
(7.1
)
 
$
3.0

 
$
(58.8
)
 
$
(62.9
)
 
$
(9.2
)
 
$
(0.6
)
 
$
(55.6
)
 
$
(65.4
)