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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2020
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, 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