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SCHEDULE I - FINANCIAL INFORMATION OF REGISTRANT - BALANCE SHEET (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash | $ 53,873 | $ 47,597 |  |
Accounts Receivable from Subsidiaries | 1,431,531 | 1,517,138 |  |
Prepayments and Other Current Assets | 355,762 | 382,603 |  |
Total Current Assets | 4,247,994 | 4,223,198 |  |
Deferred Debits and Other Assets: |  |  |  |
Carrying Value as of December 31, 2023 | 660,473 | 2,176,080 |  |
Goodwill | 4,532,100 | 4,522,632 | $ 4,477,300 |
Other Long-Term Assets | 592,080 | 541,344 |  |
Total Deferred Debits and Other Assets | 11,865,644 | 12,894,882 |  |
Total Assets (as of) | 55,612,245 | 53,230,900 |  |
Current Liabilities: |  |  |  |
Notes Payable | 1,930,422 | 1,442,200 |  |
Long-Term Debt – Current Portion | 824,847 | 1,320,129 |  |
Accounts Payable to Subsidiaries | 1,869,187 | 2,113,905 |  |
Other Current Liabilities | 1,081,981 | 989,053 |  |
Total Current Liabilities | 6,341,397 | 6,799,283 |  |
Liabilities, Noncurrent [Abstract] |  |  |  |
Other Long-Term Liabilities | 961,239 | 888,081 |  |
Total Deferred Credits and Other Liabilities | 10,985,489 | 10,668,403 |  |
Capitalization: |  |  |  |
Long-Term Debt | 23,588,616 | 19,723,994 |  |
Common Shareholders' Equity: |  |  |  |
Capital Surplus, Paid in | 8,460,876 | 8,401,731 |  |
Retained Earnings | 4,142,515 | 5,527,153 |  |
Accumulated Other Comprehensive Loss | (33,737) | (39,421) |  |
Treasury Stock | (195,682) | (216,225) |  |
Common Shareholders' Equity | 14,173,892 | 15,473,158 | $ 14,599,844 | $ 14,063,566
Total Liabilities and Capitalization | 55,612,245 | 53,230,900 |  |
Eversource |  |  |  |
Current Assets: |  |  |  |
Cash | 542 | 971 |  |
Accounts Receivable from Subsidiaries | 60,191 | 53,338 |  |
Notes Receivable from Subsidiaries | 2,045,570 | 1,074,800 |  |
Prepayments and Other Current Assets | 103,735 | 23,597 |  |
Total Current Assets | 2,210,038 | 1,152,706 |  |
Deferred Debits and Other Assets: |  |  |  |
Carrying Value as of December 31, 2023 | 17,977,812 | 18,379,840 |  |
Notes Receivable from Subsidiaries | 2,296,500 | 1,896,500 |  |
Accumulated Deferred Income Taxes | 10,131 | 0 |  |
Goodwill | 3,852,524 | 3,852,524 |  |
Other Long-Term Assets | 28,287 | 108,867 |  |
Total Deferred Debits and Other Assets | 24,165,254 | 24,237,731 |  |
Total Assets (as of) | 26,375,292 | 25,390,437 |  |
Current Liabilities: |  |  |  |
Notes Payable | 1,564,575 | 1,442,200 |  |
Long-Term Debt – Current Portion | 364,653 | 1,207,047 |  |
Accounts Payable to Subsidiaries | 38,051 | 33,530 |  |
Accrued Interest | 106,070 | 72,951 |  |
Other Current Liabilities | 41,268 | 39,856 |  |
Total Current Liabilities | 2,114,617 | 2,795,584 |  |
Liabilities, Noncurrent [Abstract] |  |  |  |
Accumulated Deferred Income Taxes | 0 | 8,498 |  |
Other Long-Term Liabilities | 134,432 | 140,393 |  |
Total Deferred Credits and Other Liabilities | 134,432 | 148,891 |  |
Capitalization: |  |  |  |
Long-Term Debt | 9,952,351 | 6,972,804 |  |
Common Shareholders' Equity: |  |  |  |
Common Shares | 1,799,920 | 1,799,920 |  |
Capital Surplus, Paid in | 8,460,876 | 8,401,731 |  |
Retained Earnings | 4,142,515 | 5,527,153 |  |
Accumulated Other Comprehensive Loss | (33,737) | (39,421) |  |
Treasury Stock | (195,682) | (216,225) |  |
Common Shareholders' Equity | 14,173,892 | 15,473,158 |  |
Total Liabilities and Capitalization | $ 26,375,292 | $ 25,390,437 |  |

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