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THE CONNECTICUT LIGHT AND POWER COMPANY CONDENSED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($) $ in Thousands | Total | Common Stock | Capital Surplus, Paid In | Retained Earnings | Accumulated Other Comprehensive Income/(Loss) | The Connecticut Light and Power Company | The Connecticut Light and Power Company Common Stock | The Connecticut Light and Power Company Capital Surplus, Paid In | The Connecticut Light and Power Company Retained Earnings | The Connecticut Light and Power Company Accumulated Other Comprehensive Income/(Loss)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 348,443,855 |  |  |  |  | 6,035,205 |  |  |
Balance as of Beginning of Period at Dec. 31, 2022 | $ 15,473,158 | $ 1,799,920 | $ 8,401,731 | $ 5,527,153 | $ (39,421) | $ 5,784,380 | $ 60,352 | $ 3,260,765 | $ 2,463,094 | $ 169
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 148,416 |  |  | 148,416 |
Dividends on Preferred Stock | (1,880) |  |  | (1,880) |  | (1,390) |  |  | (1,390) |
Dividends on Common Stock | (235,354) |  |  | (235,354) |  | (82,600) |  |  | (82,600) |
Other Comprehensive Income (Loss) |  |  |  |  |  | 36 |  |  |  | 36
Ending balance (in shares) at Mar. 31, 2023 |  | 348,808,082 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Mar. 31, 2023 | 15,749,371 | $ 1,799,920 | 8,412,085 | 5,782,958 | (36,191) | 5,848,842 | $ 60,352 | 3,260,765 | 2,527,520 | 205
Beginning balance (in shares) at Dec. 31, 2022 |  | 348,443,855 |  |  |  |  | 6,035,205 |  |  |
Balance as of Beginning of Period at Dec. 31, 2022 | 15,473,158 | $ 1,799,920 | 8,401,731 | 5,527,153 | (39,421) | 5,784,380 | $ 60,352 | 3,260,765 | 2,463,094 | 169
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 401,104 |  |  |  |
Other Comprehensive Income (Loss) | 15,400 |  |  |  |  | 22 |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 349,275,775 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Sep. 30, 2023 | 15,685,941 | $ 1,799,920 | 8,443,820 | 5,666,861 | (24,022) | 6,057,036 | $ 60,352 | 3,384,265 | 2,612,228 | 191
Beginning balance (in shares) at Mar. 31, 2023 |  | 348,808,082 |  |  |  |  | 6,035,205 |  |  |
Balance as of Beginning of Period at Mar. 31, 2023 | 15,749,371 | $ 1,799,920 | 8,412,085 | 5,782,958 | (36,191) | 5,848,842 | $ 60,352 | 3,260,765 | 2,527,520 | 205
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 133,300 |  |  | 133,300 |
Dividends on Preferred Stock | (1,880) |  |  | (1,880) |  | (1,390) |  |  | (1,390) |
Dividends on Common Stock | (235,491) |  |  | (235,491) |  | (82,600) |  |  | (82,600) |
Other Comprehensive Income (Loss) |  |  |  |  |  | (7) |  |  |  | (7)
Ending balance (in shares) at Jun. 30, 2023 |  | 349,021,936 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Jun. 30, 2023 | 15,554,098 | $ 1,799,920 | 8,428,786 | 5,562,889 | (32,103) | 5,898,145 | $ 60,352 | 3,260,765 | 2,576,830 | 198
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 119,388 |  |  | 119,388 |
Dividends on Preferred Stock | (1,880) |  |  | (1,880) |  | (1,390) |  |  | (1,390) |
Dividends on Common Stock | (235,691) |  |  | (235,691) |  | (82,600) |  |  | (82,600) |
Capital Contributions from Eversource Parent |  |  |  |  |  | 123,500 |  | 123,500 |  |
Other Comprehensive Income (Loss) |  |  |  |  |  | (7) |  |  |  | (7)
Ending balance (in shares) at Sep. 30, 2023 |  | 349,275,775 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Sep. 30, 2023 | $ 15,685,941 | $ 1,799,920 | 8,443,820 | 5,666,861 | (24,022) | 6,057,036 | $ 60,352 | 3,384,265 | 2,612,228 | 191
Beginning balance (in shares) at Dec. 31, 2023 | 349,540,266 | 349,540,266 |  |  |  |  | 6,035,205 |  |  |
Balance as of Beginning of Period at Dec. 31, 2023 | $ 14,173,892 | $ 1,799,920 | 8,460,876 | 4,142,515 | (33,737) | 6,090,670 | $ 60,352 | 3,384,265 | 2,645,868 | 185
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 138,353 |  |  | 138,353 |
Dividends on Preferred Stock | (1,880) |  |  | (1,880) |  | (1,390) |  |  | (1,390) |
Dividends on Common Stock | (250,770) |  |  | (250,770) |  | (82,500) |  |  | (82,500) |
Capital Contributions from Eversource Parent |  |  |  |  |  | 100,000 |  | 100,000 |  |
Other Comprehensive Income (Loss) |  |  |  |  |  | (7) |  |  |  | (7)
Ending balance (in shares) at Mar. 31, 2024 |  | 351,379,414 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Mar. 31, 2024 | $ 14,543,588 | $ 1,806,385 | 8,537,591 | 4,413,593 | (28,534) | 6,245,126 | $ 60,352 | 3,484,265 | 2,700,331 | 178
Beginning balance (in shares) at Dec. 31, 2023 | 349,540,266 | 349,540,266 |  |  |  |  | 6,035,205 |  |  |
Balance as of Beginning of Period at Dec. 31, 2023 | $ 14,173,892 | $ 1,799,920 | 8,460,876 | 4,142,515 | (33,737) | 6,090,670 | $ 60,352 | 3,384,265 | 2,645,868 | 185
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 401,844 |  |  |  |
Other Comprehensive Income (Loss) | $ 5,500 |  |  |  |  | (20) |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 363,891,973 | 363,891,973 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Sep. 30, 2024 | $ 15,044,424 | $ 1,866,385 | 9,263,434 | 4,118,654 | (28,205) | 6,540,724 | $ 60,352 | 3,684,265 | 2,795,942 | 165
Beginning balance (in shares) at Mar. 31, 2024 |  | 351,379,414 |  |  |  |  | 6,035,205 |  |  |
Balance as of Beginning of Period at Mar. 31, 2024 | 14,543,588 | $ 1,806,385 | 8,537,591 | 4,413,593 | (28,534) | 6,245,126 | $ 60,352 | 3,484,265 | 2,700,331 | 178
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 131,601 |  |  | 131,601 |
Dividends on Preferred Stock | (1,880) |  |  | (1,880) |  | (1,390) |  |  | (1,390) |
Dividends on Common Stock | (252,104) |  |  | (252,104) |  |  |  |  |  |
Capital Contributions from Eversource Parent |  |  |  |  |  | 100,000 |  | 100,000 |  |
Other Comprehensive Income (Loss) |  |  |  |  |  | (6) |  |  |  | (6)
Ending balance (in shares) at Jun. 30, 2024 |  | 354,566,071 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Jun. 30, 2024 | 14,818,713 | $ 1,820,954 | 8,710,844 | 4,496,830 | (29,581) | 6,475,331 | $ 60,352 | 3,584,265 | 2,830,542 | 172
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net (Loss)/Income |  |  |  |  |  | 131,890 |  |  | 131,890 |
Dividends on Preferred Stock | (1,880) |  |  | (1,880) |  | (1,390) |  |  | (1,390) |
Dividends on Common Stock | $ (260,119) |  |  | (260,119) |  | (165,100) |  |  | (165,100) |
Capital Contributions from Eversource Parent |  |  |  |  |  | 100,000 |  | 100,000 |  |
Other Comprehensive Income (Loss) |  |  |  |  |  | (7) |  |  |  | (7)
Ending balance (in shares) at Sep. 30, 2024 | 363,891,973 | 363,891,973 |  |  |  |  | 6,035,205 |  |  |
Balance as of End of Period at Sep. 30, 2024 | $ 15,044,424 | $ 1,866,385 | $ 9,263,434 | $ 4,118,654 | $ (28,205) | $ 6,540,724 | $ 60,352 | $ 3,684,265 | $ 2,795,942 | $ 165

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