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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Eversource's segment information is as follows:
 
For the Three Months Ended September 30, 2017
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,547.1

 
$
109.2

 
$
328.5

 
$
224.2

 
$
(220.5
)
 
$
1,988.5

Depreciation and Amortization
(159.6
)
 
(15.2
)
 
(52.6
)
 
(9.5
)
 
0.6

 
(236.3
)
Other Operating Expenses
(1,088.7
)
 
(95.5
)
 
(95.5
)
 
(190.0
)
 
220.1

 
(1,249.6
)
Operating Income/(Loss)
$
298.8

 
$
(1.5
)
 
$
180.4

 
$
24.7

 
$
0.2

 
$
502.6

Interest Expense
$
(51.3
)
 
$
(10.8
)
 
$
(29.2
)
 
$
(21.8
)
 
$
4.4

 
$
(108.7
)
Other Income, Net
7.7

 
0.3

 
8.5

 
267.5

 
(262.8
)
 
21.2

Net Income/(Loss) Attributable to
  Common Shareholders
157.4

 
(6.2
)
 
99.0

 
268.4

 
(258.2
)
 
260.4

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2017
Eversource
(Millions of Dollars)
Electric Distribution
 
Natural Gas Distribution
 
Electric Transmission
 
Other
 
Eliminations
 
Total
Operating Revenues
$
4,224.2

 
$
698.8

 
$
970.0

 
$
677.5

 
$
(714.0
)
 
$
5,856.5

Depreciation and Amortization
(394.9
)
 
(54.8
)
 
(154.5
)
 
(26.7
)
 
1.7

 
(629.2
)
Other Operating Expenses
(3,056.0
)
 
(535.2
)
 
(280.4
)
 
(602.4
)
 
714.0

 
(3,760.0
)
Operating Income
$
773.3

 
$
108.8

 
$
535.1

 
$
48.4

 
$
1.7

 
$
1,467.3

Interest Expense
$
(149.0
)
 
$
(32.3
)
 
$
(86.1
)
 
$
(63.1
)
 
$
11.0

 
$
(319.5
)
Other Income, Net
15.2

 
0.8

 
20.1

 
853.9

 
(833.7
)
 
56.3

Net Income Attributable to Common Shareholders
393.4

 
49.1

 
289.6

 
839.5

 
(821.0
)
 
750.6

Cash Flows Used for Investments in Plant
752.4

 
209.8

 
575.6

 
104.5

 

 
1,642.3

 
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/(Loss) 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


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, 2017
$
18,826.0

 
$
3,432.6

 
$
9,290.3

 
$
14,939.4

 
$
(13,324.7
)
 
$
33,163.6

As of December 31, 2016
18,367.5

 
3,303.8

 
8,751.5

 
14,493.1

 
(12,862.7
)
 
32,053.2