SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Summary of Segment Information and Segmented Total Assets

Eversource's segment information is as follows:












	For the Three Months Ended March 31, 2021
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	1,900.3	$	780.5	$	400.6	$	46.4	$	343.0	$	(645.0)	$	2,825.8
Depreciation and Amortization	(221.9)		(45.7)		(73.5)		(11.3)		(27.3)		1.0		(378.7)
Other Operating Expenses	(1,530.5)		(535.8)		(115.4)		(25.1)		(299.5)		644.8		(1,861.5)
Operating Income	$	147.9	$	199.0	$	211.7	$	10.0	$	16.2	$	0.8	$	585.6
Interest Expense	$	(53.3)	$	(13.9)	$	(32.7)	$	(7.9)	$	(41.6)	$	11.6	$	(137.8)
Other Income, Net	20.7		3.9		5.5		1.0		424.1		(421.0)		34.2
Net Income Attributable to Common Shareholders	93.2		147.6		135.4		3.6		394.9		(408.6)		366.1
Cash Flows Used for Investments in Plant	256.6		131.8		225.2		27.6		47.8		—		689.0












	For the Three Months Ended March 31, 2020
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution (1)		Electric Transmission		Water Distribution		Other (1)		Eliminations (1)		Total
Operating Revenues	$	1,805.3	$	448.6	$	369.7	$	46.9	$	294.6	$	(591.4)	$	2,373.7
Depreciation and Amortization	(167.3)		(19.1)		(67.5)		(11.4)		(21.3)		0.6		(286.0)
Other Operating Expenses	(1,439.6)		(311.6)		(106.8)		(25.0)		(257.0)		591.4		(1,548.6)
Operating Income	$	198.4	$	117.9	$	195.4	$	10.5	$	16.3	$	0.6	$	539.1
Interest Expense	$	(53.1)	$	(11.4)	$	(30.6)	$	(8.7)	$	(42.7)	$	11.8	$	(134.7)
Other Income, Net	12.5		1.4		5.2		0.1		383.7		(378.8)		24.1
Net Income Attributable to Common Shareholders	130.1		85.9		126.8		2.1		356.3		(366.4)		334.8
Cash Flows Used for Investments in Plant	315.8		99.1		232.8		18.5		59.3		—		725.5

(1) On October 9, 2020, Eversource completed the CMA asset acquisition, with Yankee Energy System, Inc. (Yankee parent) as the acquiring entity. Yankee parent is the parent company of Yankee Gas, NSTAR Gas, EGMA and Hopkinton LNG Corp. As a result of the acquisition, in the fourth quarter of 2020, our chief operating decision maker assessed the performance of the Natural Gas Distribution segment including Yankee parent. Previously, Yankee parent was presented within Other and its equity in earnings were eliminated in consolidation. Prior comparative periods were revised to conform to the current period segment presentation.

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 March 31, 2021	$	25,033.9	$	6,576.5	$	11,713.1	$	2,391.0	$	21,468.2	$	(20,664.5)	$	46,518.2
As of December 31, 2020	24,981.9		6,450.5		11,695.0		2,375.2		22,089.4		(21,492.4)		46,099.6