SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting Information [Line Items]

Schedule Of Segment Reporting Information By Segment Text Block

Eversource	Electric		Natural Gas		Electric
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
For the Three Months Ended June 30, 2016:
Operating Revenues	$	1,303.1	$	180.4	$	302.5	$	211.1	$	(229.9)	$	1,767.2
Depreciation and Amortization		(98.4)		(16.8)		(45.6)		(7.5)		0.5		(167.8)
Other Operating Expenses		(994.4)		(141.1)		(82.5)		(188.1)		230.1		(1,176.0)
Operating Income		210.3		22.5		174.4		15.5		0.7		423.4
Interest Expense		(47.6)		(10.4)		(27.4)		(16.6)		1.5		(100.5)
Other Income, Net		6.3		0.1		5.3		219.0		(222.6)		8.1
Net Income Attributable to Common Shareholders	$	102.8	$	8.0	$	92.5	$	220.7	$	(220.4)	$	203.6
For the Six Months Ended June 30, 2016:
Operating Revenues	$	2,739.2	$	523.0	$	585.8	$	425.3	$	(450.5)	$	3,822.8
Depreciation and Amortization		(226.1)		(32.7)		(90.7)		(14.4)		1.1		(362.8)
Other Operating Expenses		(2,083.3)		(374.5)		(155.5)		(385.4)		450.7		(2,548.0)
Operating Income		429.8		115.8		339.6		25.5		1.3		912.0
Interest Expense		(95.6)		(20.5)		(55.3)		(30.7)		3.4		(198.7)
Other Income/(Loss), Net		6.3		(0.2)		7.9		524.4		(528.4)		10.0
Net Income Attributable to Common Shareholders	$	211.3	$	58.9	$	178.2	$	523.1	$	(523.7)	$	447.8
Cash Flows Used for Investments in Plant	$	362.0	$	105.0	$	349.1	$	53.1	$	-	$	869.2

Eversource	Electric		Natural Gas		Electric
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
For the Three Months Ended June 30, 2015:
Operating Revenues	$	1,382.7	$	186.0	$	267.8	$	203.7	$	(223.1)	$	1,817.1
Depreciation and Amortization		(98.5)		(17.7)		(39.7)		(7.1)		0.5		(162.5)
Other Operating Expenses		(1,052.1)		(150.2)		(73.1)		(190.7)		223.5		(1,242.6)
Operating Income		232.1		18.1		155.0		5.9		0.9		412.0
Interest Expense		(45.6)		(9.1)		(26.3)		(12.4)		1.1		(92.3)
Other Income, Net		5.5		0.3		5.1		220.1		(218.1)		12.9
Net Income Attributable to Common Shareholders	$	120.9	$	5.3	$	80.4	$	217.0	$	(216.1)	$	207.5
For the Six Months Ended June 30, 2015:
Operating Revenues	$	3,142.8	$	693.4	$	516.8	$	443.7	$	(466.2)	$	4,330.5
Depreciation and Amortization		(257.6)		(35.9)		(80.1)		(14.3)		1.0		(386.9)
Other Operating Expenses		(2,395.0)		(538.7)		(147.2)		(419.9)		466.7		(3,034.1)
Operating Income		490.2		118.8		289.5		9.5		1.5		909.5
Interest Expense		(93.2)		(18.1)		(53.9)		(24.1)		2.2		(187.1)
Other Income, Net		7.6		0.1		8.1		535.0		(532.2)		18.6
Net Income Attributable to Common Shareholders	$	251.4	$	61.0	$	147.0	$	529.9	$	(528.5)	$	460.8
Cash Flows Used for Investments in Plant	$	319.8	$	67.5	$	328.7	$	24.4	$	-	$	740.4
The following table summarizes Eversource's segmented total assets:
Eversource	Electric		Natural Gas		Electric
(Millions of Dollars)	Distribution		Distribution		Transmission		Other		Eliminations		Total
As of June 30, 2016	$	17,855.6	$	3,122.5	$	8,376.2	$	13,218.3	$	(11,689.9)	$	30,882.7
As of December 31, 2015		17,981.3		3,104.5		8,019.3		13,256.7		(11,781.5)		30,580.3