ASSETS HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Generation Assets and Liabilities

As of June 30, 2018 and December 31, 2017, PSNH's generation assets held for sale, which are included in current assets on the Eversource and PSNH balance sheets, and are part of the Electric Distribution reportable segment, were as follows:



(Millions of Dollars)	As of June 30, 2018			As of December 31, 2017
Thermal Gross Plant	$	—		$	1,091.4
Hydroelectric Gross Plant	86.8			83.0
Accumulated Depreciation	(27.5		)	(575.4		)
Net Plant	59.3			599.0
Fuel and Inventory	—			87.7
Materials and Supplies	0.1			27.3
Emissions Allowances	—			19.1
Other Assets	—			2.6
Deferred Costs from Thermal Generation Asset Sale	—			(516.1		)
Total Generation Assets Held for Sale	$	59.4		$	219.6