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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Summary of Segment Information and Segmented Total Assets
Eversource's segment information is as follows:
 
For the Three Months Ended June 30, 2019
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,561.8

 
$
207.7

 
$
349.6

 
$
53.7

 
$
250.8

 
$
(539.1
)
 
$
1,884.5

Depreciation and Amortization
(150.1
)
 
(19.5
)
 
(62.3
)
 
(12.0
)
 
(14.7
)
 
0.6

 
(258.0
)
Impairment of Northern Pass Transmission
—

 
—

 
(239.6
)
 
—

 
—

 
—

 
(239.6
)
Other Operating Expenses
(1,243.0
)
 
(179.8
)
 
(108.4
)
 
(25.0
)
 
(218.4
)
 
538.7

 
(1,235.9
)
Operating Income/(Loss)
$
168.7

 
$
8.4

 
$
(60.7
)
 
$
16.7

 
$
17.7

 
$
0.2

 
$
151.0

Interest Expense
$
(50.8
)
 
$
(11.9
)
 
$
(30.5
)
 
$
(8.6
)
 
$
(44.5
)
 
$
13.6

 
$
(132.7
)
Other Income/(Loss), Net
12.2

 
0.7

 
8.7

 
0.1

 
(114.9
)
 
139.1

 
45.9

Net Income/(Loss) Attributable to Common Shareholders
105.4

 
(1.8
)
 
(87.4
)
 
8.0

 
(145.6
)
 
152.9

 
31.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended June 30, 2019
Eversource
(Millions of Dollars)
Electric Distribution
 
Natural Gas Distribution
 
Electric Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
3,395.6

 
$
676.6

 
$
690.1

 
$
99.2

 
$
509.0

 
$
(1,070.2
)
 
$
4,300.3

Depreciation and Amortization
(329.3
)
 
(39.9
)
 
(123.7
)
 
(23.9
)
 
(28.3
)
 
1.1

 
(544.0
)
Impairment of Northern Pass Transmission
—

 
—

 
(239.6
)
 
—

 
—

 
—

 
(239.6
)
Other Operating Expenses
(2,718.6
)
 
(521.1
)
 
(207.2
)
 
(49.9
)
 
(444.0
)
 
1,069.8

 
(2,871.0
)
Operating Income
$
347.7

 
$
115.6

 
$
119.6

 
$
25.4

 
$
36.7

 
$
0.7

 
$
645.7

Interest Expense
$
(100.0
)
 
$
(23.7
)
 
$
(61.0
)
 
$
(17.2
)
 
$
(88.6
)
 
$
26.1

 
$
(264.4
)
Other Income, Net
30.4

 
1.0

 
16.8

 
0.4

 
316.8

 
(288.5
)
 
76.9

Net Income Attributable to Common Shareholders
225.4

 
74.7

 
30.9

 
8.8

 
262.0

 
(261.7
)
 
340.1

Cash Flows Used for Investments in Plant
571.3

 
202.7

 
449.2

 
51.4

 
103.2

 
—

 
1,377.8

 
For the Three Months Ended June 30, 2018
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,539.9

 
$
206.5

 
$
317.4

 
$
53.5

 
$
237.0

 
$
(500.4
)
 
$
1,853.9

Depreciation and Amortization
(135.5
)
 
(19.3
)
 
(57.0
)
 
(12.2
)
 
(11.9
)
 
0.6

 
(235.3
)
Other Operating Expenses
(1,233.0
)
 
(170.6
)
 
(88.8
)
 
(24.5
)
 
(211.7
)
 
501.4

 
(1,227.2
)
Operating Income
$
171.4

 
$
16.6

 
$
171.6

 
$
16.8

 
$
13.4

 
$
1.6

 
$
391.4

Interest Expense
$
(52.1
)
 
$
(11.4
)
 
$
(30.0
)
 
$
(8.6
)
 
$
(32.3
)
 
$
8.0

 
$
(126.4
)
Other Income/(Loss), Net
19.0

 
1.6

 
9.9

 
(0.6
)
 
302.0

 
(281.8
)
 
50.1

Net Income Attributable to Common Shareholders
101.3

 
5.0

 
112.7

 
7.2

 
288.8

 
(272.2
)
 
242.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended June 30, 2018
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
3,294.5

 
$
631.4

 
$
622.4

 
$
98.0

 
$
467.9

 
$
(972.4
)
 
$
4,141.8

Depreciation and Amortization
(279.9
)
 
(45.7
)
 
(113.5
)
 
(22.9
)
 
(23.9
)
 
1.1

 
(484.8
)
Other Operating Expenses
(2,676.5
)
 
(483.2
)
 
(172.0
)
 
(48.4
)
 
(416.3
)
 
973.3

 
(2,823.1
)
Operating Income
$
338.1

 
$
102.5

 
$
336.9

 
$
26.7

 
$
27.7

 
$
2.0

 
$
833.9

Interest Expense
$
(99.5
)
 
$
(22.5
)
 
$
(59.7
)
 
$
(16.9
)
 
$
(64.3
)
 
$
15.4

 
$
(247.5
)
Other Income/(Loss), Net
38.6

 
3.5

 
17.8

 
(1.1
)
 
662.1

 
(637.0
)
 
83.9

Net Income Attributable to Common Shareholders
205.5

 
62.8

 
220.1

 
8.7

 
634.8

 
(619.6
)
 
512.3

Cash Flows Used for Investments in Plant
475.6

 
150.3

 
508.5

 
40.2

 
77.1

 
—

 
1,251.7


The following table summarizes Eversource's segmented total assets:
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
As of June 30, 2019
$
21,628.8

 
$
4,031.3

 
$
10,499.7

 
$
2,290.5

 
$
18,550.4

 
$
(18,004.8
)
 
$
38,995.9

As of December 31, 2018
21,389.1

 
3,904.9

 
10,285.0

 
2,253.0

 
17,874.2

 
(17,464.9
)
 
38,241.3


For further information regarding the 2019 impairment of NPT, see Note 1C, "Summary of Significant Accounting Policies - Impairment of Northern Pass Transmission," to the financial statements.