XML 57 R37.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
9 Months Ended
Sep. 30, 2021
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 Nine Months Ended September 30, 2021For the Nine Months Ended September 30, 2020
Eversource
(Millions of Dollars)
Qualified
Cash Flow
Hedging
Instruments
Unrealized
Gains/(Losses) on Marketable
Securities
Defined
Benefit Plans
TotalQualified
Cash Flow
Hedging
Instruments
Unrealized
Gains on Marketable
Securities
Defined
Benefit Plans
Total
Balance as of Beginning of Period$(1.4)$1.1 $(76.1)$(76.4)$(3.0)$0.7 $(62.8)$(65.1)
OCI Before Reclassifications
— (0.6)(2.4)(3.0)— 0.3 (1.6)(1.3)
Amounts Reclassified from AOCI
1.0 — 6.5 7.5 1.2 — 4.8 6.0 
Net OCI1.0 (0.6)4.1 4.5 1.2 0.3 3.2 4.7 
Balance as of End of Period$(0.4)$0.5 $(72.0)$(71.9)$(1.8)$1.0 $(59.6)$(60.4)