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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Eversource's segment information is as follows:
 
For the Three Months Ended June 30, 2017
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,275.9

 
$
186.0

 
$
324.6

 
$
217.0

 
$
(240.7
)
 
$
1,762.8

Depreciation and Amortization
(105.4
)
 
(17.9
)
 
(51.4
)
 
(7.9
)
 
0.5

 
(182.1
)
Other Operating Expenses
(925.3
)
 
(150.0
)
 
(94.9
)
 
(195.9
)
 
241.1

 
(1,125.0
)
Operating Income
245.2

 
18.1

 
178.3

 
13.2

 
0.9

 
455.7

Interest Expense
(49.4
)
 
(10.9
)
 
(28.9
)
 
(21.6
)
 
3.5

 
(107.3
)
Other Income, Net
2.5

 
0.1

 
6.8

 
257.6

 
(245.5
)
 
21.5

Net Income Attributable to Common Shareholders
$
121.9

 
$
4.5

 
$
96.4

 
$
249.0

 
$
(241.1
)
 
$
230.7

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended June 30, 2017
Eversource
(Millions of Dollars)
Electric Distribution
 
Natural Gas Distribution
 
Electric Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
2,677.0

 
$
589.6

 
$
641.5

 
$
453.4

 
$
(493.6
)
 
$
3,867.9

Depreciation and Amortization
(235.2
)
 
(39.6
)
 
(102.0
)
 
(17.2
)
 
1.1

 
(392.9
)
Other Operating Expenses
(1,967.3
)
 
(439.6
)
 
(184.8
)
 
(412.5
)
 
493.9

 
(2,510.3
)
Operating Income
474.5

 
110.4

 
354.7

 
23.7

 
1.4

 
964.7

Interest Expense
(97.6
)
 
(21.5
)
 
(57.0
)
 
(41.3
)
 
6.6

 
(210.8
)
Other Income, Net
7.4

 
0.4

 
11.7

 
586.5

 
(570.9
)
 
35.1

Net Income Attributable to Common Shareholders
$
236.0

 
$
55.3

 
$
190.6

 
$
571.2

 
$
(562.9
)
 
$
490.2

Cash Flows Used for Investments in Plant
$
515.0

 
$
139.7

 
$
415.6

 
$
76.7

 
$

 
$
1,147.0

 
For the Three Months Ended June 30, 2016
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
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
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
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


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 June 30, 2017
$
18,663.7

 
$
3,337.0

 
$
9,003.4

 
$
14,657.1

 
$
(13,002.4
)
 
$
32,658.8

As of December 31, 2016
18,367.5

 
3,303.8

 
8,751.5

 
14,493.1

 
(12,862.7
)
 
32,053.2