XML 61 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUES
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
REVENUES REVENUES
The following tables present operating revenues disaggregated by revenue source:
For the Three Months Ended June 30, 2024
Eversource
(Millions of Dollars)
Electric
Distribution
Natural Gas
Distribution
Electric
Transmission
Water DistributionOtherEliminationsTotal
Revenues from Contracts with Customers
Retail Tariff Sales
Residential $1,027.5 $204.1 $— $37.8 $— $— $1,269.4 
Commercial 683.2 116.4 — 18.2 — (1.5)816.3 
Industrial89.9 35.6 — 1.1 — (6.0)120.6 
Total Retail Tariff Sales Revenues1,800.6 356.1 — 57.1 — (7.5)2,206.3 
Wholesale Transmission Revenues— — 512.9 — — (396.1)116.8 
Wholesale Market Sales Revenues132.0 35.0 — 1.0 — — 168.0 
Other Revenues from Contracts with Customers16.1 1.5 3.6 1.5 395.2 (393.7)24.2 
Total Revenues from Contracts with Customers1,948.7 392.6 516.5 59.6 395.2 (797.3)2,515.3 
Alternative Revenue Programs14.0 0.2 17.5 (2.4)— (15.8)13.5 
Other Revenues3.6 0.7 0.1 0.3 — — 4.7 
Total Operating Revenues$1,966.3 $393.5 $534.1 $57.5 $395.2 $(813.1)$2,533.5 
For the Six Months Ended June 30, 2024
Eversource
(Millions of Dollars)
Electric
Distribution
Natural Gas
Distribution
Electric
Transmission
Water DistributionOtherEliminationsTotal
Revenues from Contracts with Customers
Retail Tariff Sales
Residential $2,281.6 $711.7 $— $68.0 $— $— $3,061.3 
Commercial 1,390.7 363.4 — 34.4 — (3.2)1,785.3 
Industrial177.6 95.4 — 2.2 — (11.1)264.1 
Total Retail Tariff Sales Revenues3,849.9 1,170.5 — 104.6 — (14.3)5,110.7 
Wholesale Transmission Revenues— — 987.0 — — (757.7)229.3 
Wholesale Market Sales Revenues297.3 93.3 — 1.9 — — 392.5 
Other Revenues from Contracts with Customers44.5 2.6 7.6 1.3 838.8 (835.2)59.6 
Total Revenues from Contracts with Customers4,191.7 1,266.4 994.6 107.8 838.8 (1,607.2)5,792.1 
Alternative Revenue Programs27.3 31.6 47.0 (0.7)— (42.6)62.6 
Other Revenues9.0 1.5 0.3 0.6 — — 11.4 
Total Operating Revenues$4,228.0 $1,299.5 $1,041.9 $107.7 $838.8 $(1,649.8)$5,866.1 
For the Three Months Ended June 30, 2023
Eversource
(Millions of Dollars)
Electric
Distribution
Natural Gas
Distribution
Electric
Transmission
Water DistributionOtherEliminationsTotal
Revenues from Contracts with Customers
Retail Tariff Sales
Residential $1,142.2 $198.4 $— $38.9 $— $— $1,379.5 
Commercial 692.1 129.9 — 18.2 — (1.2)839.0 
Industrial84.9 41.9 — 1.1 — (4.7)123.2 
Total Retail Tariff Sales Revenues1,919.2 370.2 — 58.2 — (5.9)2,341.7 
Wholesale Transmission Revenues— — 403.0 — — (303.8)99.2 
Wholesale Market Sales Revenues112.3 39.8 — 1.0 — — 153.1 
Other Revenues from Contracts with Customers21.0 1.1 4.5 2.0 408.8 (405.8)31.6 
Total Revenues from Contracts with Customers2,052.5 411.1 407.5 61.2 408.8 (715.5)2,625.6 
Alternative Revenue Programs(3.0)(3.1)72.5 (3.4)— (65.7)(2.7)
Other Revenues4.9 1.1 0.1 0.3 — — 6.4 
Total Operating Revenues$2,054.4 $409.1 $480.1 $58.1 $408.8 $(781.2)$2,629.3 
For the Six Months Ended June 30, 2023
Eversource
(Millions of Dollars)
Electric
Distribution
Natural Gas
Distribution
Electric
Transmission
Water DistributionOtherEliminationsTotal
Revenues from Contracts with Customers
Retail Tariff Sales
Residential $2,606.2 $774.9 $— $67.9 $— $— $3,449.0 
Commercial 1,480.5 450.0 — 33.7 — (2.3)1,961.9 
Industrial174.1 111.4 — 2.1 — (9.7)277.9 
Total Retail Tariff Sales Revenues4,260.8 1,336.3 — 103.7 — (12.0)5,688.8 
Wholesale Transmission Revenues— — 838.1 — — (629.1)209.0 
Wholesale Market Sales Revenues329.6 88.9 — 1.8 — — 420.3 
Other Revenues from Contracts with Customers39.2 2.7 9.1 4.0 822.7 (818.3)59.4 
Total Revenues from Contracts with Customers4,629.6 1,427.9 847.2 109.5 822.7 (1,459.4)6,377.5 
Alternative Revenue Programs3.1 24.3 91.2 (1.7)— (82.7)34.2 
Other Revenues10.3 2.1 0.4 0.5 — — 13.3 
Total Operating Revenues$4,643.0 $1,454.3 $938.8 $108.3 $822.7 $(1,542.1)$6,425.0 
For the Three Months Ended June 30, 2024For the Three Months Ended June 30, 2023
(Millions of Dollars)CL&PNSTAR ElectricPSNHCL&PNSTAR ElectricPSNH
Revenues from Contracts with Customers
Retail Tariff Sales
Residential $513.7 $380.2 $133.6 $593.7 $370.5 $178.0 
Commercial 248.0 354.4 81.1 255.0 347.2 90.2 
Industrial32.6 30.2 27.1 31.3 31.1 22.5 
Total Retail Tariff Sales Revenues794.3 764.8 241.8 880.0 748.8 290.7 
Wholesale Transmission Revenues218.8 200.9 93.2 172.5 166.9 63.6 
Wholesale Market Sales Revenues97.4 27.0 7.6 62.9 32.5 16.9 
Other Revenues from Contracts with Customers1.5 13.3 5.5 8.8 12.9 4.4 
Total Revenues from Contracts with Customers1,112.0 1,006.0 348.1 1,124.2 961.1 375.6 
Alternative Revenue Programs23.9 4.2 3.4 52.6 (5.0)21.9 
Other Revenues1.5 1.6 0.6 2.5 1.8 0.7 
Eliminations(172.8)(166.7)(64.8)(145.2)(138.9)(48.1)
Total Operating Revenues$964.6 $845.1 $287.3 $1,034.1 $819.0 $350.1 
For the Six Months Ended June 30, 2024For the Six Months Ended June 30, 2023
(Millions of Dollars)CL&PNSTAR ElectricPSNHCL&PNSTAR ElectricPSNH
Revenues from Contracts with Customers
Retail Tariff Sales
Residential $1,140.6 $842.4 $298.6 $1,355.9 $838.3 $412.0 
Commercial 500.4 727.9 163.1 550.3 731.5 198.8 
Industrial65.8 60.1 51.7 65.2 63.8 45.1 
Total Retail Tariff Sales Revenues1,706.8 1,630.4 513.4 1,971.4 1,633.6 655.9 
Wholesale Transmission Revenues419.5 389.7 177.8 368.3 334.7 135.1 
Wholesale Market Sales Revenues218.6 58.6 20.1 217.6 73.6 38.4 
Other Revenues from Contracts with Customers18.0 24.4 10.7 18.7 23.6 7.3 
Total Revenues from Contracts with Customers2,362.9 2,103.1 722.0 2,576.0 2,065.5 836.7 
Alternative Revenue Programs51.3 12.0 11.0 77.3 (14.5)31.5 
Other Revenues4.3 3.6 1.4 4.7 4.3 1.7 
Eliminations(332.6)(326.0)(121.0)(284.9)(280.0)(99.7)
Total Operating Revenues$2,085.9 $1,792.7 $613.4 $2,373.1 $1,775.3 $770.2