XML 35 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Income $ 262,250 $ 267,199 $ 756,216 $ 718,762
Other Comprehensive (Loss)/Income, Net of Tax:        
Qualified Cash Flow Hedging Instruments 519 534 1,567 1,602
Changes in Unrealized Gains/(Losses) on Marketable Securities (1,872) 946 733 2,271
Changes in Funded Status of Pension, SERP and PBOP Benefit Plans 673 (1,733) (633) (2,646)
Net OCI (680) (253) 1,667 1,227
Comprehensive Income Attributable to Noncontrolling Interests (1,880) (1,880) (5,639) (5,639)
Comprehensive Income Attributable to Common Shareholders 259,690 265,066 752,244 714,350
The Connecticut Light And Power Company        
Net Income 96,144 86,632 277,645 256,553
Other Comprehensive (Loss)/Income, Net of Tax:        
Qualified Cash Flow Hedging Instruments 96 111 298 333
Changes in Unrealized Gains/(Losses) on Marketable Securities (64) 33 25 78
Net OCI 32 144 323 411
Comprehensive Income Attributable to Common Shareholders 96,176 86,776 277,968 256,964
NSTAR Electric Company        
Net Income 108,160 117,196 251,685 239,857
Other Comprehensive (Loss)/Income, Net of Tax:        
Changes in Funded Status of Pension, SERP and PBOP Benefit Plans (4) (10) (12) (31)
Net OCI (4) (10) (12) (31)
Comprehensive Income Attributable to Common Shareholders 108,156 117,186 251,673 239,826
Public Service Company Of New Hampshire        
Net Income 33,723 38,515 99,626 105,829
Other Comprehensive (Loss)/Income, Net of Tax:        
Qualified Cash Flow Hedging Instruments 291 290 872 871
Changes in Unrealized Gains/(Losses) on Marketable Securities (112) 56 43 135
Net OCI 179 346 915 1,006
Comprehensive Income Attributable to Common Shareholders 33,902 38,861 100,541 106,835
Western Massachusetts Electric Company        
Net Income 17,607 16,011 52,446 46,103
Other Comprehensive (Loss)/Income, Net of Tax:        
Qualified Cash Flow Hedging Instruments 109 109 328 328
Changes in Unrealized Gains/(Losses) on Marketable Securities (18) 9 7 22
Net OCI 91 118 335 350
Comprehensive Income Attributable to Common Shareholders $ 17,698 $ 16,129 $ 52,781 $ 46,453