XML 60 R40.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUES (Tables)
 9 Months Ended
Sep. 30, 2020
Revenue from Contract with Customer [Abstract]  
Operating Revenues Disaggregated by Revenue Source

The following tables present operating revenues disaggregated by revenue source:
 
For the Three Months Ended September 30, 2020
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Revenues from Contracts with Customers
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail Tariff Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
$
1,183.9

 
$
45.5

 
$
—

 
$
45.8

 
$
—

 
$
—

 
$
1,275.2

Commercial
682.7

 
41.1

 
—

 
17.1

 
—

 
(1.4
)
 
739.5

Industrial
91.0

 
17.5

 
—

 
1.3

 
—

 
(3.6
)
 
106.2

Total Retail Tariff Sales Revenues
1,957.6


104.1

 
—

 
64.2


—

 
(5.0
)
 
2,120.9

Wholesale Transmission Revenues
—

 
—

 
458.2

 
—

 
19.0

 
(365.6
)
 
111.6

Wholesale Market Sales Revenues
79.6

 
8.7

 
—

 
1.1

 
—

 
—

 
89.4

Other Revenues from Contracts with Customers
18.4

 
0.8

 
3.2

 
1.8

 
303.3

 
(299.0
)
 
28.5

Amortization of/(Reserve for) Revenues
  Subject to Refund
2.3

 
0.5

 
—

 
(1.1
)
 
—

 
—

 
1.7

Total Revenues from Contracts with Customers
2,057.9


114.1

 
461.4

 
66.0


322.3

 
(669.6
)
 
2,352.1

Alternative Revenue Programs
1.7

 
(4.0
)
 
(72.3
)
 
(2.0
)
 
—

 
67.0

 
(9.6
)
Other Revenues (1)
0.7

 
0.1

 
0.2

 
0.1

 
—

 
—

 
1.1

Total Operating Revenues
$
2,060.3


$
110.2

 
$
389.3

 
$
64.1


$
322.3

 
$
(602.6
)
 
$
2,343.6

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2020
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Revenues from Contracts with Customers
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail Tariff Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
$
3,063.7

 
$
399.6

 
$
—

 
$
113.2

 
$
—

 
$
—

 
$
3,576.5

Commercial
1,815.7

 
243.5

 
—

 
47.7

 
—

 
(3.7
)
 
2,103.2

Industrial
248.4

 
67.0

 
—

 
3.6

 
—

 
(10.1
)
 
308.9

Total Retail Tariff Sales Revenues
5,127.8

 
710.1

 
—

 
164.5

 
—

 
(13.8
)
 
5,988.6

Wholesale Transmission Revenues
—

 
—

 
1,177.9

 
—

 
55.6

 
(981.4
)
 
252.1

Wholesale Market Sales Revenues
231.1

 
31.9

 
—

 
2.9

 
—

 
—

 
265.9

Other Revenues from Contracts with Customers
56.4

 
2.5

 
9.9

 
5.6

 
845.1

 
(838.0
)
 
81.5

Amortization of/(Reserve for) Revenues
  Subject to Refund
6.9

 
1.6

 
—

 
(2.8
)
 
—

 
—

 
5.7

Total Revenues from Contracts with Customers
5,422.2

 
746.1

 
1,187.8

 
170.2

 
900.7

 
(1,833.2
)
 
6,593.8

Alternative Revenue Programs
54.8

 
22.9

 
(52.7
)
 
(4.1
)
 
—

 
48.9

 
69.8

Other Revenues (1)
4.9

 
1.0

 
0.5

 
0.5

 
—

 
—

 
6.9

Total Operating Revenues
$
5,481.9

 
$
770.0

 
$
1,135.6

 
$
166.6

 
$
900.7

 
$
(1,784.3
)
 
$
6,670.5


 
For the Three Months Ended September 30, 2019
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Revenues from Contracts with Customers
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail Tariff Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
$
1,041.4

 
$
43.0

 
$
—

 
$
40.0

 
$
—

 
$
—

 
$
1,124.4

Commercial
736.6

 
41.6

 
—

 
17.8

 
—

 
(1.4
)
 
794.6

Industrial
90.6

 
18.1

 
—

 
1.3

 
—

 
(3.2
)
 
106.8

Total Retail Tariff Sales Revenues
1,868.6

 
102.7

 
—

 
59.1

 
—

 
(4.6
)
 
2,025.8

Wholesale Transmission Revenues
—

 
—

 
365.5

 
—

 
15.4

 
(300.7
)
 
80.2

Wholesale Market Sales Revenues
33.1

 
5.5

 
—

 
1.3

 
—

 
—

 
39.9

Other Revenues from Contracts with Customers
12.3

 
0.5

 
3.1

 
1.7

 
242.7

 
(243.0
)
 
17.3

Amortization of/(Reserve for) Revenues
Subject to Refund
4.5

 
1.5

 
—

 
(0.8
)
 
—

 
—

 
5.2

Total Revenues from Contracts with Customers
1,918.5

 
110.2

 
368.6

 
61.3

 
258.1

 
(548.3
)
 
2,168.4

Alternative Revenue Programs
6.7

 
(7.6
)
 
(20.9
)
 
2.6

 
—

 
19.0

 
(0.2
)
Other Revenues (1)
6.4

 
0.8

 
0.1

 
0.3

 
—

 
—

 
7.6

Total Operating Revenues
$
1,931.6

 
$
103.4

 
$
347.8

 
$
64.2

 
$
258.1

 
$
(529.3
)
 
$
2,175.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2019
Eversource
(Millions of Dollars)
Electric
Distribution
 
Natural Gas
Distribution
 
Electric
Transmission
 
Water Distribution
 
Other
 
Eliminations
 
Total
Revenues from Contracts with Customers
 
 
 
 
 
 
 
 
 
 
 
 
 
Retail Tariff Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential
$
2,879.8

 
$
402.0

 
$
—

 
$
100.5

 
$
—

 
$
—

 
$
3,382.3

Commercial
2,002.0

 
254.9

 
—

 
48.1

 
—

 
(3.4
)
 
2,301.6

Industrial
254.0

 
72.5

 
—

 
3.5

 
—

 
(8.7
)
 
321.3

Total Retail Tariff Sales Revenues
5,135.8

 
729.4

 
—

 
152.1

 
—

 
(12.1
)
 
6,005.2

Wholesale Transmission Revenues
—

 
—

 
971.6

 
—

 
43.7

 
(811.4
)
 
203.9

Wholesale Market Sales Revenues
123.9

 
41.6

 
—

 
3.2

 
—

 
—

 
168.7

Other Revenues from Contracts with Customers
40.0

 
1.9

 
9.9

 
5.2

 
723.4

 
(725.2
)
 
55.2

(Reserve for)/Amortization of Revenues
Subject to Refund
(1.7
)
 
4.7

 
—

 
(1.9
)
 
—

 
—

 
1.1

Total Revenues from Contracts with Customers
5,298.0

 
777.6

 
981.5

 
158.6

 
767.1

 
(1,548.7
)
 
6,434.1

Alternative Revenue Programs
15.0

 
—

 
56.1

 
4.2

 
—

 
(50.8
)
 
24.5

Other Revenues (1)
14.2

 
2.3

 
0.3

 
0.7

 
—

 
—

 
17.5

Total Operating Revenues
$
5,327.2

 
$
779.9

 
$
1,037.9

 
$
163.5

 
$
767.1

 
$
(1,599.5
)
 
$
6,476.1

 
For the Three Months Ended September 30, 2020
 
For the Three Months Ended September 30, 2019
(Millions of Dollars)
CL&P
 
NSTAR Electric
 
PSNH
 
CL&P
 
NSTAR Electric
 
PSNH
Revenues from Contracts with Customers
 
 
 
 
 
 
 
 
 
 
 
Retail Tariff Sales
 
 
 
 
 
 
 
 
 
 
 
Residential
$
608.7

 
$
415.4

 
$
159.8

 
$
513.6

 
$
374.4

 
$
153.4

Commercial
244.7

 
358.3

 
80.1

 
247.0

 
406.1

 
84.1

Industrial
38.0

 
30.6

 
22.4

 
37.4

 
32.4

 
20.8

Total Retail Tariff Sales Revenues
891.4

 
804.3

 
262.3

 
798.0

 
812.9

 
258.3

Wholesale Transmission Revenues
233.3

 
153.1

 
71.8

 
175.2

 
132.9

 
57.4

Wholesale Market Sales Revenues
60.0

 
12.1

 
7.5

 
13.8

 
14.4

 
4.9

Other Revenues from Contracts with Customers
8.1

 
10.5

 
3.7

 
9.0

 
3.1

 
4.0

Amortization of Revenues Subject to Refund
—

 
—

 
2.3

 
—

 
—

 
4.5

Total Revenues from Contracts with Customers
1,192.8

 
980.0

 
347.6

 
996.0

 
963.3

 
329.1

Alternative Revenue Programs
(65.0
)
 
8.2

 
(13.8
)
 
(15.2
)
 
9.8

 
(8.8
)
Other Revenues (1)
0.2

 
0.7

 
—

 
4.1

 
1.8

 
0.6

Eliminations
(133.7
)
 
(113.5
)
 
(50.1
)
 
(131.0
)
 
(96.2
)
 
(40.5
)
Total Operating Revenues
$
994.3

 
$
875.4

 
$
283.7

 
$
853.9

 
$
878.7

 
$
280.4

 
 
 
 
 
 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2020
 
For the Nine Months Ended September 30, 2019
(Millions of Dollars)
CL&P
 
NSTAR Electric
 
PSNH
 
CL&P
 
NSTAR Electric
 
PSNH
Revenues from Contracts with Customers
 
 
 
 
 
 
 
 
 
 
 
Retail Tariff Sales
 
 
 
 
 
 
 
 
 
 
 
Residential
$
1,567.9

 
$
1,057.9

 
$
437.9

 
$
1,426.9

 
$
1,027.8

 
$
425.1

Commercial
670.4

 
921.3

 
225.3

 
708.4

 
1,058.3

 
236.8

Industrial
105.3

 
82.1

 
61.0

 
105.8

 
90.1

 
58.1

Total Retail Tariff Sales Revenues
2,343.6

 
2,061.3

 
724.2

 
2,241.1

 
2,176.2

 
720.0

Wholesale Transmission Revenues
576.5

 
430.3

 
171.1

 
445.9

 
383.1

 
142.6

Wholesale Market Sales Revenues
163.9

 
39.8

 
27.4

 
39.6

 
55.9

 
28.4

Other Revenues from Contracts with Customers
25.1

 
32.4

 
10.9

 
27.0

 
13.2

 
11.8

Amortization of/(Reserve for) Revenues
Subject to Refund
—

 
—

 
6.9

 
—

 
—

 
(1.7
)
Total Revenues from Contracts with Customers
3,109.1

 
2,563.8

 
940.5

 
2,753.6

 
2,628.4

 
901.1

Alternative Revenue Programs
(27.8
)
 
31.1

 
(1.2
)
 
45.6

 
19.1

 
6.4

Other Revenues (1)
2.0

 
2.8

 
0.6

 
7.9

 
5.2

 
1.4

Eliminations
(371.9
)
 
(327.5
)
 
(124.6
)
 
(363.1
)
 
(294.5
)
 
(111.1
)
Total Operating Revenues
$
2,711.4

 
$
2,270.2

 
$
815.3

 
$
2,444.0

 
$
2,358.2

 
$
797.8


(1) 
Other Revenues include certain fees charged to customers that are not considered revenue from contracts with customers. Other revenues also include lease revenues under lessor accounting guidance of $1.1 million (including $0.2 million at CL&P and $0.7 million at NSTAR Electric) and $1.2 million (including $0.3 million at CL&P and $0.7 million at NSTAR Electric) for the three months ended September 30, 2020 and 2019, respectively, and $3.2 million (including $0.6 million at CL&P and $2.1 million at NSTAR Electric) and $3.4 million (including $0.7 million at CL&P and $2.0 million at NSTAR Electric) for the nine months ended September 30, 2020 and 2019, respectively.