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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Summary of Segment Information and Segmented Total Assets
Eversource's segment information is as follows:
 
For the Three Months Ended September 30, 2019
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
1,931.6

 
$
103.4

 
$
347.8

 
$
64.2

 
$
258.1

 
$
(529.3
)
 
$
2,175.8

Depreciation and Amortization
(188.4
)
 
(16.1
)
 
(64.3
)
 
(11.1
)
 
(17.2
)
 
0.6

 
(296.5
)
Other Operating Expenses
(1,448.2
)
 
(99.3
)
 
(159.6
)
 
(25.5
)
 
(275.9
)
 
638.4

 
(1,370.1
)
Operating Income/(Loss)
$
295.0

 
$
(12.0
)
 
$
123.9

 
$
27.6

 
$
(35.0
)
 
$
109.7

 
$
509.2

Interest Expense
$
(53.2
)
 
$
(11.7
)
 
$
(33.6
)
 
$
(8.9
)
 
$
(41.7
)
 
$
13.9

 
$
(135.2
)
Other Income/(Loss), Net
13.9

 

 
61.4

 
(0.2
)
 
497.0

 
(545.1
)
 
27.0

Net Income/(Loss) Attributable to Common Shareholders
197.3

 
(17.1
)
 
107.5

 
17.5

 
435.2

 
(421.5
)
 
318.9

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2019
Eversource
(Millions of Dollars)
Electric Distribution
 
Natural Gas Distribution
 
Electric Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
5,327.2

 
$
779.9

 
$
1,037.9

 
$
163.5

 
$
767.1

 
$
(1,599.5
)
 
$
6,476.1

Depreciation and Amortization
(517.6
)
 
(56.0
)
 
(188.0
)
 
(35.0
)
 
(45.6
)
 
1.7

 
(840.5
)
Impairment of Northern Pass Transmission

 

 
(239.6
)
 

 

 

 
(239.6
)
Other Operating Expenses
(4,166.8
)
 
(620.4
)
 
(366.9
)
 
(75.4
)
 
(719.8
)
 
1,708.2

 
(4,241.1
)
Operating Income
$
642.8

 
$
103.5

 
$
243.4

 
$
53.1

 
$
1.7

 
$
110.4

 
$
1,154.9

Interest Expense
$
(153.3
)
 
$
(35.4
)
 
$
(94.5
)
 
$
(26.2
)
 
$
(130.3
)
 
$
40.0

 
$
(399.7
)
Other Income, Net
44.2

 
1.1

 
78.2

 
0.2

 
813.7

 
(833.6
)
 
103.8

Net Income Attributable to Common Shareholders
422.7

 
57.6

 
138.4

 
26.3

 
697.2

 
(683.2
)
 
659.0

Cash Flows Used for Investments in Plant
861.0

 
327.8

 
686.7

 
79.9

 
173.6

 

 
2,129.0

 
For the Three Months Ended September 30, 2018
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
2,027.4

 
$
109.0

 
$
330.6

 
$
63.5

 
$
224.6

 
$
(483.7
)
 
$
2,271.4

Depreciation and Amortization
(206.1
)
 
(13.9
)
 
(58.3
)
 
(11.7
)
 
(12.0
)
 
0.6

 
(301.4
)
Other Operating Expenses
(1,562.2
)
 
(102.4
)
 
(96.7
)
 
(25.5
)
 
(200.9
)
 
483.7

 
(1,504.0
)
Operating Income/(Loss)
$
259.1

 
$
(7.3
)
 
$
175.6

 
$
26.3

 
$
11.7

 
$
0.6

 
$
466.0

Interest Expense
$
(52.4
)
 
$
(11.3
)
 
$
(30.3
)
 
$
(8.5
)
 
$
(30.5
)
 
$
7.8

 
$
(125.2
)
Other Income, Net
32.2

 
1.5

 
9.0

 
0.7

 
251.7

 
(278.4
)
 
16.7

Net Income/(Loss) Attributable to Common Shareholders
173.8

 
(12.6
)
 
109.5

 
17.6

 
271.1

 
(270.0
)
 
289.4

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2018
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Operating Revenues
$
5,321.8

 
$
740.5

 
$
953.0

 
$
161.5

 
$
692.5

 
$
(1,456.1
)
 
$
6,413.2

Depreciation and Amortization
(486.0
)
 
(59.6
)
 
(171.8
)
 
(34.6
)
 
(35.9
)
 
1.7

 
(786.2
)
Other Operating Expenses
(4,238.6
)
 
(585.7
)
 
(268.7
)
 
(73.9
)
 
(617.2
)
 
1,457.0

 
(4,327.1
)
Operating Income
$
597.2

 
$
95.2

 
$
512.5

 
$
53.0

 
$
39.4

 
$
2.6

 
$
1,299.9

Interest Expense
$
(152.0
)
 
$
(33.7
)
 
$
(89.9
)
 
$
(25.5
)
 
$
(94.8
)
 
$
23.2

 
$
(372.7
)
Other Income/(Loss), Net
70.9

 
5.1

 
26.7

 
(0.4
)
 
913.8

 
(915.4
)
 
100.7

Net Income Attributable to Common Shareholders
379.3

 
50.2

 
329.6

 
26.3

 
905.9

 
(889.6
)
 
801.7

Cash Flows Used for Investments in Plant
717.4

 
245.5

 
735.8

 
68.1

 
118.3

 

 
1,885.1


The following table summarizes Eversource's segmented total assets:
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
As of September 30, 2019
$
21,999.4

 
$
4,103.5

 
$
10,666.9

 
$
2,311.9

 
$
19,137.8

 
$
(18,494.1
)
 
$
39,725.4

As of December 31, 2018
21,389.1

 
3,904.9

 
10,285.0

 
2,253.0

 
17,874.2

 
(17,464.9
)
 
38,241.3


For further information regarding the 2019 impairment of NPT, see Note 1C, "Summary of Significant Accounting Policies - Impairment of Northern Pass Transmission," to the financial statements.