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SEGMENT INFORMATION
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION

Eversource is organized into the Electric Distribution, Electric Transmission, Natural Gas Distribution and Water Distribution reportable segments and Other based on a combination of factors, including the characteristics of each segments' services, the sources of operating revenues and expenses and the regulatory environment in which each segment operates.  These reportable segments represent substantially all of Eversource's total consolidated revenues.  Revenues from the sale of electricity, natural gas and water primarily are derived from residential, commercial and industrial customers and are not dependent on any single customer.  The Electric Distribution reportable segment includes the results of NSTAR Electric's solar power facilities. Eversource's reportable segments are determined based upon the level at which Eversource's chief operating decision maker assesses performance and makes decisions about the allocation of company resources.
 
The remainder of Eversource's operations is presented as Other in the tables below and primarily consists of 1) the equity in earnings of Eversource parent from its subsidiaries and intercompany interest income, both of which are eliminated in consolidation, and interest expense related to the debt of Eversource parent, 2) the revenues and expenses of Eversource Service, most of which are eliminated in consolidation, 3) the operations of CYAPC and YAEC, 4) Eversource Water Ventures, Inc., parent company of Aquarion, 5) the results of other unregulated subsidiaries, which are not part of its core business, and 6) Eversource parent's equity ownership interests that are not consolidated, which primarily include the offshore wind business, a natural gas pipeline owned by Enbridge, Inc., and a renewable energy investment fund.

In the ordinary course of business, Yankee Gas and NSTAR Gas purchase natural gas transmission services from the Enbridge, Inc. natural gas pipeline project described above. These affiliate transaction costs total $62.5 million annually and are classified as Purchased Power, Fuel and Transmission on the Eversource statements of income.

Each of Eversource's subsidiaries, including CL&P, NSTAR Electric and PSNH, has one reportable segment.

Cash flows used for investments in plant included in the segment information below are cash capital expenditures that do not include amounts incurred but not paid, cost of removal, AFUDC related to equity funds, and the capitalized portions of pension and PBOP expense.   

Eversource's segment information is as follows:
 
For the Three Months Ended June 30, 2020
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,616.2

 
$
211.2

 
$
376.7

 
$
55.5

 
$
283.8

 
$
(590.3
)
 
$
1,953.1

Depreciation and Amortization
(140.7
)
 
(21.2
)
 
(68.8
)
 
(10.8
)
 
(22.7
)
 
0.3

 
(263.9
)
Other Operating Expenses
(1,293.3
)
 
(176.1
)
 
(111.2
)
 
(25.4
)
 
(243.1
)
 
593.5

 
(1,255.6
)
Operating Income
$
182.2

 
$
13.9

 
$
196.7

 
$
19.3

 
$
18.0

 
$
3.5

 
$
433.6

Interest Expense
$
(54.3
)
 
$
(10.7
)
 
$
(32.1
)
 
$
(8.4
)
 
$
(37.6
)
 
$
8.8

 
$
(134.3
)
Other Income, Net
16.4

 
0.4

 
10.6

 
—

 
306.5

 
(303.7
)
 
30.2

Net Income Attributable to Common Shareholders
115.0

 
3.3

 
129.5

 
10.4

 
285.4

 
(291.4
)
 
252.2

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended June 30, 2020
Eversource
(Millions of Dollars)
Electric Distribution
 
Natural Gas Distribution
 
Electric Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
3,421.6

 
$
659.8

 
$
746.3

 
$
102.4

 
$
578.5

 
$
(1,181.7
)
 
$
4,326.9

Depreciation and Amortization
(308.1
)
 
(40.3
)
 
(136.2
)
 
(22.2
)
 
(44.0
)
 
0.9

 
(549.9
)
Other Operating Expenses
(2,732.9
)
 
(487.7
)
 
(218.0
)
 
(50.4
)
 
(500.0
)
 
1,184.8

 
(2,804.2
)
Operating Income
$
380.6

 
$
131.8

 
$
392.1

 
$
29.8

 
$
34.5

 
$
4.0

 
$
972.8

Interest Expense
$
(107.4
)
 
$
(22.0
)
 
$
(62.7
)
 
$
(17.1
)
 
$
(80.3
)
 
$
20.5

 
$
(269.0
)
Other Income, Net
28.9

 
1.8

 
15.7

 
0.1

 
774.7

 
(766.9
)
 
54.3

Net Income Attributable to Common Shareholders
245.1

 
87.8

 
256.2

 
12.5

 
727.8

 
(742.4
)
 
587.0

Cash Flows Used for Investments in Plant
563.2

 
205.6

 
460.8

 
46.0

 
124.6

 
—

 
1,400.2

 
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


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, 2020
$
23,166.1

 
$
4,503.3

 
$
11,224.7

 
$
2,394.6

 
$
21,202.0

 
$
(20,452.0
)
 
$
42,038.7

As of December 31, 2019
22,541.9

 
4,345.5

 
10,904.0

 
2,351.7

 
20,469.6

 
(19,488.8
)
 
41,123.9