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ENVIRONMENTAL MATTERS (Tables)

3 Months Ended

Mar. 31, 2019

Environmental Obligations Recognized by Company

The following table sets forth a summary of changes in the Company’s liability for Environmental Obligations for the three months ended March 31, 2019 and 2018.

Environmental Obligations
		($ millions)
		Fitchburg								Northern Utilities								Total
		Three months ended March 31,
		2019				2018				2019				2018				2019				2018
Total Balance at Beginning of Period		$	—			$	0.1			$	2.0			$	2.0			$	2.0			$	2.1
Additions			—				0.1				0.1				0.1				0.1				0.2
Less: Payments / Reductions			—				0.1				0.1				0.1				0.1				0.2
Total Balance at End of Period			—				0.1				2.0				2.0				2.0				2.1
Less: Current Portion			—				0.1				0.6				0.5				0.6				0.6
Noncurrent Balance at End of Period		$	—			$	—			$	1.4			$	1.5			$	1.4			$	1.5

X

- Definition

Tabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.Y.Q2)
-URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 10
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859

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