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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Eversource’s segment information is as follows:
 
For the Three Months Ended September 30, 2016
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,623.4

 
$
99.2

 
$
306.8

 
$
211.5

 
$
(201.2
)
 
$
2,039.7

Depreciation and Amortization
(154.8
)
 
(15.2
)
 
(47.1
)
 
(8.6
)
 
0.5

 
(225.2
)
Other Operating Expenses
(1,146.8
)
 
(87.8
)
 
(90.2
)
 
(179.3
)
 
199.5

 
(1,304.6
)
Operating Income/(Loss)
321.8

 
(3.8
)
 
169.5

 
23.6

 
(1.2
)
 
509.9

Interest Expense
(49.0
)
 
(10.2
)
 
(26.9
)
 
(15.1
)
 
1.3

 
(99.9
)
Other Income, Net
5.3

 
0.6

 
6.3

 
256.9

 
(255.5
)
 
13.6

Net Income Attributable to Common Shareholders
$
170.1

 
$
(7.0
)
 
$
88.4

 
$
268.5

 
$
(254.7
)
 
$
265.3

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2016
Eversource
(Millions of Dollars)
Electric Distribution
 
Natural Gas Distribution
 
Electric Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
4,362.6

 
$
622.3

 
$
892.5

 
$
636.8

 
$
(651.7
)
 
$
5,862.5

Depreciation and Amortization
(380.9
)
 
(47.9
)
 
(137.7
)
 
(23.1
)
 
1.6

 
(588.0
)
Other Operating Expenses
(3,230.1
)
 
(462.4
)
 
(245.7
)
 
(564.7
)
 
650.2

 
(3,852.7
)
Operating Income
751.6

 
112.0

 
509.1

 
49.0

 
0.1

 
1,421.8

Interest Expense
(144.6
)
 
(30.8
)
 
(82.2
)
 
(45.8
)
 
4.8

 
(298.6
)
Other Income, Net
11.6

 
0.5

 
14.2

 
781.4

 
(784.0
)
 
23.7

Net Income Attributable to Common Shareholders
$
381.3

 
$
51.9

 
$
266.6

 
$
791.7

 
$
(778.4
)
 
$
713.1

Cash Flows Used for Investments in Plant
$
570.9

 
$
170.3

 
$
536.2

 
$
81.8

 
$
—

 
$
1,359.2

 
For the Three Months Ended September 30, 2015
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,543.7

 
$
106.2

 
$
270.4

 
$
211.6

 
$
(198.8
)
 
$
1,933.1

Depreciation and Amortization
(84.5
)
 
(17.5
)
 
(42.4
)
 
(7.1
)
 
0.5

 
(151.0
)
Other Operating Expenses
(1,140.8
)
 
(92.7
)
 
(78.3
)
 
(199.6
)
 
198.5

 
(1,312.9
)
Operating Income/(Loss)
318.4

 
(4.0
)
 
149.7

 
4.9

 
0.2

 
469.2

Interest Expense
(47.4
)
 
(9.2
)
 
(25.9
)
 
(11.2
)
 
1.2

 
(92.5
)
Other Income/(Loss), Net
1.9

 
(0.2
)
 
3.8

 
241.9

 
(242.2
)
 
5.2

Net Income Attributable to Common Shareholders
$
167.5

 
$
(3.7
)
 
$
78.0

 
$
234.9

 
$
(240.8
)
 
$
235.9

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2015
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
4,686.5

 
$
799.6

 
$
787.2

 
$
655.2

 
$
(664.9
)
 
$
6,263.6

Depreciation and Amortization
(342.1
)
 
(53.4
)
 
(122.6
)
 
(21.5
)
 
1.6

 
(538.0
)
Other Operating Expenses
(3,535.7
)
 
(631.5
)
 
(225.5
)
 
(619.4
)
 
665.2

 
(4,346.9
)
Operating Income
808.7

 
114.7

 
439.1

 
14.3

 
1.9

 
1,378.7

Interest Expense
(140.6
)
 
(27.2
)
 
(79.8
)
 
(35.4
)
 
3.4

 
(279.6
)
Other Income/(Loss), Net
9.6

 
(0.1
)
 
11.9

 
777.0

 
(774.5
)
 
23.9

Net Income Attributable to Common Shareholders
$
418.9

 
$
57.3

 
$
225.0

 
$
764.7

 
$
(769.2
)
 
$
696.7

Cash Flows Used for Investments in Plant
$
506.5

 
$
120.0

 
$
493.9

 
$
56.9

 
$
—

 
$
1,177.3


The following table summarizes Eversource’s segmented total assets:
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
As of September 30, 2016
$
18,140.0

 
$
3,149.9

 
$
8,454.4

 
$
13,624.8

 
$
(12,286.8
)
 
$
31,082.3

As of December 31, 2015
17,981.3

 
3,104.5

 
8,019.3

 
13,256.7

 
(11,781.5
)
 
30,580.3