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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

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, 2024
Eversource (Millions of Dollars)			Electric Distribution						Natural Gas Distribution						Electric Transmission						Water Distribution						Other						Eliminations						Total
Operating Revenues			$	2,632.8					$	217.2					$	542.0					$	67.1					$	414.7					$	(810.6)					$	3,063.2
Depreciation and Amortization			(420.8)						(28.2)						(102.0)						(9.8)						(52.1)						2.8						(610.1)
Other Operating Expenses			(1,910.7)						(216.4)						(163.6)						(31.2)						(326.6)						807.8						(1,840.7)
Operating Income/(Loss)			$	301.3					$	(27.4)					$	276.4					$	26.1					$	36.0					$	—					$	612.4
Interest Expense			$	(98.8)					$	(25.2)					$	(48.5)					$	(8.3)					$	(177.7)					$	57.9					$	(300.6)
Loss on Offshore Wind Investments			—						—						—						—						(464.0)						—						(464.0)
Other Income, Net			65.8						11.4						11.8						6.2						48.8						(31.4)						112.6
Net Income/(Loss) Attributable to Common    Shareholders			203.5						(30.2)						174.9						23.7						(516.5)						26.5						(118.1)
			For the Nine Months Ended September 30, 2024
Eversource (Millions of Dollars)			Electric Distribution						Natural Gas Distribution						Electric Transmission						Water Distribution						Other						Eliminations						Total
Operating Revenues			$	6,860.8					$	1,516.7					$	1,583.9					$	174.7					$	1,253.6					$	(2,460.4)					$	8,929.3
Depreciation and Amortization			(565.5)						(161.4)						(301.8)						(21.2)						(146.3)						8.1						(1,188.1)
Other Operating Expenses			(5,529.3)						(1,066.2)						(452.6)						(94.2)						(990.3)						2,452.3						(5,680.3)
Operating Income			$	766.0					$	289.1					$	829.5					$	59.3					$	117.0					$	—					$	2,060.9
Interest Expense			$	(272.2)					$	(72.0)					$	(135.4)					$	(29.4)					$	(484.8)					$	171.2					$	(822.6)
Loss on Offshore Wind Investments			—						—						—						—						(464.0)						—						(464.0)
Other Income, Net			189.2						32.5						38.1						8.5						1,145.0						(1,094.4)						318.9
Net Income Attributable to Common    Shareholders			521.3						187.4						540.6						37.1						375.9						(923.2)						739.1
Cash Flows Used for Investments in Plant			1,309.1						697.8						985.6						119.3						180.1						—						3,291.9

			For the Three Months Ended September 30, 2023
Eversource (Millions of Dollars)			Electric Distribution						Natural Gas Distribution						Electric Transmission						Water Distribution						Other						Eliminations						Total
Operating Revenues			$	2,371.3					$	218.3					$	491.6					$	68.6					$	394.7					$	(753.0)					$	2,791.5
Depreciation and Amortization			(0.7)						(38.0)						(94.5)						(13.9)						(40.7)						2.3						(185.5)
Other Operating Expenses			(2,124.0)						(211.1)						(144.9)						(30.9)						(315.7)						751.2						(2,075.4)
Operating Income/(Loss)			$	246.6					$	(30.8)					$	252.2					$	23.8					$	38.3					$	0.5					$	530.6
Interest Expense			$	(76.8)					$	(19.7)					$	(43.0)					$	(9.8)					$	(111.4)					$	38.4					$	(222.3)
Other Income, Net			53.5						9.2						11.9						1.3						415.9						(412.7)						79.1
Net Income/(Loss) Attributable to    Common Shareholders			173.3						(33.7)						160.3						16.6						397.0						(373.8)						339.7
			For the Nine Months Ended September 30, 2023
Eversource (Millions of Dollars)			Electric Distribution						Natural Gas Distribution						Electric Transmission						Water Distribution						Other						Eliminations						Total
Operating Revenues			$	7,014.3					$	1,672.6					$	1,430.4					$	177.0					$	1,217.3					$	(2,295.1)					$	9,216.5
Depreciation and Amortization			59.3						(156.7)						(276.4)						(41.3)						(115.5)						6.6						(524.0)
Other Operating Expenses			(6,371.4)						(1,280.8)						(409.4)						(87.5)						(992.6)						2,290.0						(6,851.7)
Operating Income			$	702.2					$	235.1					$	744.6					$	48.2					$	109.2					$	1.5					$	1,840.8
Interest Expense			$	(214.4)					$	(62.4)					$	(126.7)					$	(28.4)					$	(297.0)					$	104.8					$	(624.1)
Loss on Offshore Wind Investments			—						—						—						—						(401.0)						—						(401.0)
Other Income, Net			155.7						27.9						30.8						4.0						1,082.6						(1,038.0)						263.0
Net Income Attributable to Common Shareholders			504.3						148.2						476.4						27.4						621.6						(931.7)						846.2
Cash Flows Used for Investments in Plant			1,230.3						536.8						1,011.3						140.1						207.1						—						3,125.6

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, 2024			$	31,411.3					$	9,518.2					$	15,750.5					$	3,056.2					$	27,371.0					$	(28,533.9)					$	58,573.3
As of December 31, 2023			29,426.4						8,775.3						14,806.5						2,944.8						26,337.7						(26,678.5)						55,612.2

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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