XML 65 R46.htm IDEA: XBRL DOCUMENT
v3.23.1

PROPERTY, PLANT AND EQUIPMENT AND ACCUMULATED DEPRECIATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Summary of Property, Plant, and Equipment | The following tables summarize property, plant and equipment by asset category:
Eversource | As of March 31, 2023 |  | As of December 31, 2022
(Millions of Dollars) |
Distribution - Electric | $ | 18,618.6 |  |  | $ | 18,326.2 |
Distribution - Natural Gas | 7,562.8 |  |  | 7,443.8 |
Transmission - Electric | 13,884.0 |  |  | 13,709.3 |
Distribution - Water | 2,122.5 |  |  | 2,112.6 |
Solar | 200.8 |  |  | 200.8 |
Utility | 42,388.7 |  |  | 41,792.7 |
Other (1) | 1,791.7 |  |  | 1,738.1 |
Property, Plant and Equipment, Gross | 44,180.4 |  |  | 43,530.8 |
Less: Accumulated Depreciation |  |  |
Utility | (9,317.7) |  |  | (9,167.4) |
Other | (744.7) |  |  | (706.1) |
Total Accumulated Depreciation | (10,062.4) |  |  | (9,873.5) |
Property, Plant and Equipment, Net | 34,118.0 |  |  | 33,657.3 |
Construction Work in Progress | 2,626.9 |  |  | 2,455.5 |
Total Property, Plant and Equipment, Net | $ | 36,744.9 |  |  | $ | 36,112.8 |
| As of March 31, 2023 |  | As of December 31, 2022
(Millions of Dollars) | CL&P |  | NSTAR Electric |  | PSNH |  | CL&P |  | NSTAR Electric |  | PSNH
Distribution - Electric | $ | 7,510.8 |  |  | $ | 8,516.7 |  |  | $ | 2,631.4 |  |  | $ | 7,370.1 |  |  | $ | 8,410.0 |  |  | $ | 2,586.4 |
Transmission - Electric | 6,235.2 |  |  | 5,382.8 |  |  | 2,267.6 |  |  | 6,165.1 |  |  | 5,333.8 |  |  | 2,212.0 |
Solar | — |  |  | 200.8 |  |  | — |  |  | — |  |  | 200.8 |  |  | — |
Property, Plant and Equipment, Gross | 13,746.0 |  |  | 14,100.3 |  |  | 4,899.0 |  |  | 13,535.2 |  |  | 13,944.6 |  |  | 4,798.4 |
Less: Accumulated Depreciation | (2,610.4) |  |  | (3,429.3) |  |  | (940.0) |  |  | (2,567.1) |  |  | (3,381.2) |  |  | (912.3) |
Property, Plant and Equipment, Net | 11,135.6 |  |  | 10,671.0 |  |  | 3,959.0 |  |  | 10,968.1 |  |  | 10,563.4 |  |  | 3,886.1 |
Construction Work in Progress | 494.7 |  |  | 1,148.0 |  |  | 189.0 |  |  | 498.9 |  |  | 1,063.6 |  |  | 174.1 |
Total Property, Plant and Equipment, Net | $ | 11,630.3 |  |  | $ | 11,819.0 |  |  | $ | 4,148.0 |  |  | $ | 11,467.0 |  |  | $ | 11,627.0 |  |  | $ | 4,060.2 |
(1) These assets are primarily comprised of computer software, hardware and equipment at Eversource Service and buildings at The Rocky River Realty Company.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 + Details
Name: | us-gaap_ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration