XML 98 R36.htm IDEA: XBRL DOCUMENT v3.20.1
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income/(Loss) by Component, Net of Tax

The changes in accumulated other comprehensive income/(loss) by component, net of tax, are as follows:
 
For the Three Months Ended March 31, 2020
 
For the Three Months Ended March 31, 2019
Eversource 
(Millions of Dollars)
Qualified
Cash Flow
Hedging
Instruments
 
Unrealized
Gains on Marketable
Securities
 
Defined
Benefit Plans
 
Total
 
Qualified
Cash Flow
Hedging
Instruments
 
Unrealized
Gains/(Losses)
on Marketable
Securities
 
Defined
Benefit Plans
 
Total
Balance as of January 1st
$
(3.0
)
 
$
0.7

 
$
(62.8
)
 
$
(65.1
)
 
$
(4.4
)
 
$
(0.5
)
 
$
(55.1
)
 
$
(60.0
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
OCI Before Reclassifications
—

 
0.2

 
—

 
0.2

 
—

 
0.7

 
—

 
0.7

Amounts Reclassified from AOCI
0.2

 
—

 
1.6

 
1.8

 
0.3

 
—

 
1.2

 
1.5

Net OCI
0.2

 
0.2

 
1.6

 
2.0

 
0.3

 
0.7

 
1.2

 
2.2

Balance as of March 31st
$
(2.8
)
 
$
0.9

 
$
(61.2
)
 
$
(63.1
)
 
$
(4.1
)
 
$
0.2

 
$
(53.9
)
 
$
(57.8
)