EVERSOURCE ENERGY ES Balance Sheet

Eversource energy (ES)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Dec'10
ASSETS
Current Assets:
Cash
47	15	22	20	35	108	59	64	303	38	125	24	45	30	40	38	50	23	35	36	71	38	41	34	89	43	57	36	60	45	73	28	283	6	16	15	23
Receivables, Net (net of allowance for uncollectible accounts)
1,018	989	993	964	1,140	994	1,091	967	1,086	925	919	833	879	847	963	806	890	775	928	903	1,131	856	848	807	980	765	784	789	832	792	773	661	485	488	494	470	523
Unbilled Revenues
155	181	150	154	159	176	170	160	164	201	146	158	166	168	187	203	192	202	197	205	229	211	181	193	202	224	174	193	195	216	182	202	135	175	138	154	208
Taxes Receivable
-	-	-	-	-	-	-	156	-	-	-	-	-	-	4	103	44	305	12	117	99	337	-	-	-	16	-	-	-	-	-	-	-	-	0	49	89
Fuel, Materials, Supplies and REC Inventory
286	235	204	174	277	238	192	171	264	223	305	286	361	328	311	292	359	336	302	289	281	349	333	281	228	303	304	280	239	267	267	262	219	248	237	230	244
Regulatory Assets, Current
785	651	538	515	507	514	436	590	683	741	746	870	875	887	752	863	919	845	653	709	747	672	445	467	573	535	474	577	625	705	647	624	241	255	235	242	238
Marketable Securities - Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	119	124	-	-	114	115	-	-	-	-	99	-	81	79	62	70	74	74	78
Prepayments and Other Current Assets
269	342	312	302	181	260	203	107	210	138	159	157	182	215	155	106	133	129	117	62	231	226	135	168	292	197	222	174	104	199	112	95	94	112	130	100	100
Assets Held for Sale
-	-	-	-	-	-	0	59	59	219	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
2,562	2,414	2,220	2,131	2,300	2,292	2,153	2,277	2,771	2,487	2,403	2,330	2,511	2,477	2,414	2,415	2,590	2,618	2,367	2,449	2,792	2,692	2,101	2,068	2,365	2,087	2,018	2,051	2,158	2,227	2,138	1,954	1,523	1,357	1,327	1,337	1,507
Property, Plant and Equipment, Net
28,041	27,585	26,911	26,304	26,032	25,610	24,967	24,476	23,958	23,617	22,537	22,071	21,641	21,350	20,807	20,448	20,096	19,892	19,406	19,079	18,810	18,647	18,254	17,978	17,713	17,576	17,187	16,931	16,737	16,605	16,303	16,054	10,613	10,403	10,096	9,863	9,567
Deferred Debits and Other Assets:
Regulatory Assets, Noncurrent
4,778	4,863	4,292	4,404	4,589	4,631	4,716	4,805	4,655	4,497	3,505	3,581	3,564	3,638	3,469	3,661	3,703	3,737	3,951	4,016	3,981	4,054	3,241	3,339	3,486	3,758	4,882	4,817	5,015	5,132	5,008	5,201	3,214	3,267	2,706	2,656	2,756
Goodwill
4,427	4,427	4,427	4,427	4,427	4,430	4,427	4,427	4,427	4,427	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,519	3,518	3,518	287	287	287	287	287
Investments in Unconsolidated Affiliates
876	871	861	748	711	464	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketable Securities
418	449	404	401	415	417	585	576	580	585	570	565	561	544	525	518	502	516	476	497	518	515	518	513	507	488	468	501	492	400	394	372	74	60	52	58	51
Derivative Assets Noncurrent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	88	89	94	90	93	93	94	98	91	86	123
Other Long-Term Assets
544	512	606	578	463	398	664	680	646	605	627	590	556	522	344	319	299	295	324	316	329	312	347	370	504	365	279	286	311	327	300	311	171	172	168	152	179
Total Deferred Debits and Other Assets
11,044	11,123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
-	-	10,592	10,559	10,607	10,338	10,394	10,489	10,309	10,115	8,222	8,256	8,201	8,224	7,859	8,018	8,025	8,069	8,272	8,350	8,348	8,400	7,626	7,743	8,018	8,132	9,238	9,214	9,433	9,470	9,314	9,497	3,841	3,886	3,305	3,240	3,397
Assets
41,649	41,123	39,725	38,995	38,941	38,241	37,515	37,244	37,040	36,220	33,163	32,658	32,355	32,053	31,082	30,882	30,712	30,580	30,046	29,879	29,951	29,740	27,982	27,790	28,096	27,795	28,444	28,196	28,328	28,302	27,757	27,506	15,978	15,647	14,728	14,442	14,472
LIABILITIES AND CAPITALIZATION
Current Liabilities:
Notes Payable
661	889	712	729	1,477	910	1,067	1,190	1,049	1,088	18	937	975	1,148	734	767	769	1,160	1,015	953	1,003	956	1,046	905	571	1,093	1,343	794	1,287	1,120	1,359	1,248	660	317	30	137	267
Notes Payable to Eversource Parent
-	-	-	-	-	-	-	-	276	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt – Current Portion
532	327	853	779	805	837	387	387	1,097	549	957	1,483	773	773	373	178	378	228	228	278	245	245	245	395	530	533	608	888	947	763	879	683	267	331	334	336	66
Rate Reduction Bonds – Current Portion
43	43	43	43	43	52	52	30	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
914	1,147	892	903	1,006	1,119	962	1,010	984	1,085	794	587	745	884	679	631	646	813	610	598	739	868	608	561	711	742	554	532	633	764	542	600	412	633	476	373	417
Obligations to Third Party Suppliers
-	-	-	-	-	-	199	-	-	-	149	-	-	-	166	133	135	-	157	-	157	-	-	-	-	-	-	-	-	-	-	-	-	-	77	74	74
Accrued Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	115	104	107
Renewable Portfolio Standards Compliance Obligations
192	160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
439	361	441	379	385	370	344	247	205	128	170	185	199	146	160	119	111	107	226	208	201	235	398	359	263	204	224	216	191	134	226	203	149	167	174	152	99
Deferred Tax Liabilities Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	169	203	218	160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	108	-	113	113	108	107	110	105	71
Accrued Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	77	69	74
Renewableportfoliostandardscomplianceobligation
192	160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Current Liabilities
611	676	806	677	840	823	616	662	759	738	530	591	639	684	526	472	381	678	563	595	546	668	629	580	713	702	648	650	671	861	678	640	369	390	139	121	167
Total Current Liabilities
3,395	3,605	3,748	3,512	4,559	4,112	3,630	3,529	4,096	3,589	2,620	3,785	3,333	3,638	2,642	2,303	2,593	2,989	2,971	2,838	3,111	3,134	2,929	2,802	2,790	3,275	3,378	3,081	3,839	3,643	3,800	3,490	1,967	1,947	1,535	1,476	1,345
Rate Reduction Bonds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	19	82	101	160	94	112	130	147	181
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes
3,816	3,755	3,604	3,549	3,543	3,506	3,386	3,473	3,389	3,297	6,001	5,900	5,758	5,607	5,442	5,398	5,284	5,147	4,612	4,606	4,574	4,467	4,257	4,270	4,209	4,029	3,954	3,745	3,614	3,463	3,429	3,249	1,923	1,868	1,814	1,777	1,636
Regulatory Liabilities
3,668	3,658	3,644	3,639	3,627	3,609	3,706	3,689	3,703	3,637	700	696	693	702	550	527	526	513	517	510	524	515	509	503	591	502	520	511	531	540	561	551	248	266	276	273	339
Derivative Liabilities
342	338	357	363	372	379	385	394	415	377	391	402	415	413	427	381	344	337	365	380	396	409	420	449	546	624	766	788	840	882	912	946	924	959	909	884	909
Asset Retirement Obligations
489	488	-	-	-	466	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension, SERP and PBOP
1,331	1,370	821	955	939	962	1,013	1,044	1,026	1,228	946	1,073	1,077	1,141	1,116	1,294	1,355	1,407	1,498	1,636	1,605	1,638	787	825	890	896	1,808	1,956	2,097	2,130	2,015	2,064	1,241	1,326	-	-	1,050
Other Long-Term Liabilities
821	810	1,290	1,264	1,259	730	1,094	1,069	1,053	1,073	881	860	848	853	875	875	869	871	872	875	870	874	863	882	871	923	897	899	873	967	871	884	414	420	671	696	447
Total Deferred Credits and Other Liabilities
10,470	10,421	9,719	9,772	9,742	9,653	9,586	9,671	9,588	9,613	8,921	8,933	8,793	8,717	8,412	8,477	8,379	8,277	7,866	8,010	7,971	7,905	6,839	6,931	7,108	6,975	7,948	7,901	7,957	7,984	7,790	7,696	4,751	4,840	4,373	4,429	4,384
DefinedBenefitPensionPlanLiabilitiesNoncurrent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	701	798	-
Capitalization:
Long-Term Debt
13,898	13,770	13,440	13,039	12,284	12,248	12,151	12,009	12,015	11,775	10,468	8,899	9,267	8,829	9,235	9,435	9,144	8,805	8,757	8,689	8,602	8,568	8,166	8,147	8,318	7,776	7,444	7,651	7,011	7,200	6,732	6,936	4,977	4,614	4,614	4,356	4,632
Rate Reduction Bonds
518	540	540	561	561	583	583	604	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	155	116	116	116	116	116
Common Shareholders' Equity:
Common Shares
1,759	1,729	1,699	1,699	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,669	1,668	1,666	1,666	1,666	1,666	1,665	1,665	1,664	1,664	1,662	1,662	1,662	981	980	980	979	978
Capital Surplus, Paid In
7,479	7,087	6,675	6,659	6,242	6,241	6,234	6,229	6,224	6,239	6,235	6,232	6,230	6,250	6,256	6,252	6,243	6,262	6,260	6,253	6,241	6,235	6,219	6,201	6,185	6,192	6,185	6,176	6,173	6,183	6,183	6,178	1,801	1,797	1,792	1,785	1,777
Retained Earnings
4,322	4,177	4,100	3,954	4,092	3,953	3,882	3,753	3,670	3,561	3,474	3,364	3,284	3,175	3,087	2,962	2,900	2,797	2,747	2,644	2,569	2,448	2,351	2,241	2,237	2,125	2,064	1,969	1,914	1,802	1,735	1,635	1,698	1,651	1,587	1,546	1,452
Accumulated Other Comprehensive Income (Loss)
-63	-65	-52	-53	-57	-60	-59	-60	-63	-66	-63	-62	-62	-65	-65	-65	-65	-66	-73	-72	-72	-74	-40	41	44	-46	67	69	70	72	64	66	68	70	55	45	43
Treasury Stock
288	299	301	304	309	317	317	317	317	317	317	317	317	317	309	-309	-309	309	-309	-309	-296	-300	-306	-313	-321	-326	-330	-334	-336	-338	-340	-342	-344	-346	-348	-351	-354
Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	3	2	2	1	1
Stockholders' Equity Attributable to Parent
13,209	12,629	12,121	11,954	11,637	11,486	11,408	11,273	11,183	11,086	10,998	10,885	10,804	10,711	10,637	10,509	10,438	10,352	10,294	10,185	10,110	9,976	9,890	9,753	9,723	9,611	9,517	9,406	9,345	9,237	9,176	9,067	4,068	4,012	3,956	3,915	3,811
Total Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,176	9,067	4,071	4,015	3,958	3,916	3,812
Total Capitalization
-	-	-	-	-	-	-	-	23,355	-	21,621	19,940	20,227	19,696	20,028	20,100	19,738	19,313	19,207	19,030	18,868	18,700	18,213	18,056	18,197	17,543	17,117	17,213	16,512	16,592	16,064	16,159	9,164	8,746	8,689	8,389	8,561
Commitments and Contingencies (Note 9)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Capitalization
41,648	41,123	39,725	38,995	38,941	38,241	37,515	37,244	37,039	36,220	33,163	32,658	32,355	32,053	31,082	30,882	30,712	30,580	30,046	29,879	29,951	29,740	27,982	27,790	28,096	27,795	28,444	28,196	28,328	28,302	27,757	27,506	15,978	15,647	14,728	14,442	14,472
The Connecticut Light And Power Company [Member]
Cash
3	0	9	2	7	87	0	1	240	6	9	5	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, Net (net of allowance for uncollectible accounts)
389	400	428	415	443	397	466	385	411	370	404	371	349	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable from Affiliated Companies
33	24	34	33	30	23	32	34	29	28	29	22	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled Revenues
49	56	48	53	51	56	53	53	48	54	48	50	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, Materials, Supplies and REC Inventory
49	50	52	55	52	44	45	55	53	48	44	57	56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
290	178	173	175	147	125	128	198	229	200	274	346	370	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Property Taxes
-	-	66	-	41	-	60	-	-	-	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and Other Current Assets
69	73	24	23	20	60	15	20	56	46	13	14	52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
886	784	836	759	794	794	804	749	1,069	754	880	869	912	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, Net
9,760	9,625	9,456	9,285	9,065	8,909	8,753	8,604	8,406	8,271	8,108	7,940	7,754	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
1,529	1,557	1,404	1,432	1,496	1,505	1,545	1,556	1,499	1,444	1,312	1,343	1,367	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Assets
250	217	229	221	197	199	175	172	171	159	145	138	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
1,779	1,774	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
-	-	1,633	1,654	1,694	1,705	1,720	1,729	1,670	1,604	1,457	1,481	1,507	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
12,427	12,185	11,926	11,699	11,554	11,409	11,278	11,083	11,146	10,630	10,445	10,290	10,174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable to Eversource Parent
219	63	173	259	-	0	45	24	0	69	0	101	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
-	-	0	0	0	250	250	250	550	300	300	400	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
331	374	280	287	347	324	347	378	346	367	292	229	281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable to Affiliated Companies
88	97	76	76	94	26	86	88	90	82	80	54	67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Obligations to Third Party Suppliers
50	56	57	52	56	56	64	54	-	52	52	52	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
119	82	168	112	106	109	126	72	66	38	69	62	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Liabilities
69	67	64	62	59	55	-	52	-	54	59	64	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Taxes
-	-	-	-	55	-	78	-	-	-	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Interest
-	-	-	-	42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Current Liabilities
152	132	169	147	71	161	152	119	264	127	99	143	127	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
1,030	876	990	998	834	983	1,151	1,039	1,318	1,092	1,018	1,107	761	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Deferred Income Taxes
1,270	1,244	1,205	1,192	1,184	1,166	1,136	1,157	1,133	1,103	2,089	2,071	2,037	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
1,179	1,165	1,159	1,153	1,126	1,122	1,131	1,124	1,136	1,112	98	101	101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Liabilities
342	338	357	363	372	379	385	394	415	376	391	402	415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension, SERP and PBOP
385	391	248	275	279	282	301	306	266	354	297	301	296	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Liabilities
149	147	149	153	165	155	130	119	124	128	134	125	123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Liabilities
3,327	3,286	3,121	3,138	3,128	3,106	3,085	3,102	3,075	3,075	3,012	3,002	2,974	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt
3,518	3,518	3,518	3,309	3,265	3,004	3,003	3,003	3,003	2,759	2,758	2,513	2,813	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
116	116	116	116	116	116	116	116	122	116	115	115	113	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Shares
60	60	60	60	60	60	60	60	60	60	60	60	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital Surplus, Paid In
2,535	2,535	2,410	2,410	2,410	2,410	2,210	2,210	2,119	2,110	2,110	2,110	2,110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
1,838	1,791	1,708	1,664	1,737	1,727	1,650	1,551	1,452	1,415	1,367	1,378	1,338	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss)
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
4,434	4,387	4,180	4,136	4,209	4,199	3,921	3,822	3,633	3,587	3,539	3,550	3,509	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Capitalization
12,427	12,185	11,926	11,699	11,554	11,409	11,278	11,083	11,146	10,630	10,445	10,290	10,174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NSTAR Electric Company [Member]
Cash
2	0	0	0	1	1	2	0	9	1	89	4	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, Net (net of allowance for uncollectible accounts)
375	346	385	346	400	361	457	382	406	341	322	261	264	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable from Affiliated Companies
66	29	39	25	20	31	43	20	26	40	13	28	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled Revenues
32	37	42	42	31	34	55	48	41	49	39	40	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, Materials, Supplies and REC Inventory
178	124	90	64	160	114	66	50	132	95	53	35	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
304	285	201	210	234	241	193	244	277	333	230	270	276	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and Other Current Assets
16	31	11	21	24	51	18	58	42	24	16	17	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
976	855	771	709	873	836	836	804	935	887	765	661	690	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, Net
9,614	9,472	9,264	9,075	8,915	8,794	8,576	8,450	8,323	8,246	6,268	6,188	6,108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
1,225	1,250	1,159	1,179	1,173	1,196	1,226	1,271	1,287	1,190	1,049	1,064	1,051	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid PBOP
172	166	152	146	139	132	153	147	133	126	115	109	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Assets
139	144	149	142	134	109	107	93	86	84	79	71	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
1,536	1,560	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
-	-	1,461	1,468	1,447	1,439	1,487	1,512	1,507	1,402	1,244	1,245	1,215	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
12,128	11,888	11,497	11,253	11,236	11,070	10,900	10,767	10,767	10,536	8,278	8,095	8,014	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable
88	10	28	163	368	278	240	443	367	234	0	0	174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable to Eversource Parent
38	30	48	40	22	0	16	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt – Current Portion
0	95	95	95	95	0	-	-	-	-	43	400	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
264	363	304	288	306	384	296	315	329	340	198	151	177	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable to Affiliated Companies
93	96	84	72	115	89	77	78	137	91	81	8	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Obligations to Third Party Suppliers
107	108	110	95	110	109	133	101	101	88	86	67	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Renewable Portfolio Standards Compliance Obligations
179	150	113	66	175	139	100	65	139	111	69	44	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
219	209	199	171	193	190	168	90	89	79	65	48	62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Current Liabilities
68	71	112	61	52	74	113	61	57	79	58	48	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
1,058	1,135	1,096	1,053	1,440	1,267	1,146	1,160	1,221	1,025	636	768	1,120	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Deferred Income Taxes
1,374	1,357	1,329	1,318	1,305	1,294	1,279	1,301	1,297	1,275	1,910	1,898	1,866	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
1,515	1,516	1,519	1,514	1,514	1,513	1,566	1,540	1,530	1,514	392	394	390	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension, SERP and PBOP
95	108	20	29	5	14	6	17	80	89	39	111	99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Liabilities
334	320	325	297	293	263	219	209	197	198	135	130	125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Liabilities
3,320	3,302	-	-	-	3,084	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Liabilities
-	-	3,195	3,159	3,119	-	3,070	3,069	3,105	3,078	2,478	2,535	2,481	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt
3,642	3,247	3,246	3,246	2,850	2,944	2,944	2,944	2,943	2,943	2,382	2,025	1,678	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
43	43	43	43	43	43	43	43	43	43	44	43	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Shares
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital Surplus, Paid In
1,813	1,813	1,663	1,653	1,653	1,633	1,608	1,603	1,595	1,502	1,047	1,047	1,045	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
2,249	2,346	2,253	2,099	2,131	2,098	2,088	1,948	1,860	1,944	1,690	1,675	1,645	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss)
0	0	-1	-1	-1	-1	-1	-1	-1	-1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
4,063	4,159	3,915	3,751	3,783	3,730	3,695	3,549	3,454	3,446	2,738	2,723	2,690	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Capitalization
12,128	11,888	11,497	11,253	11,236	11,070	10,900	10,767	10,767	10,536	8,278	8,095	8,014	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Service Company Of New Hampshire (PSNH) [Member]
Cash
0	0	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, Net (net of allowance for uncollectible accounts)
99	99	-	-	-	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable from Affiliated Companies
10	6	-	-	-	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled Revenues
42	48	-	-	-	47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Receivable
-	-	-	-	-	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, Materials, Supplies and REC Inventory
28	24	-	-	-	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
102	84	-	-	-	67	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special Deposits
16	32	-	-	-	47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and Other Current Assets
6	19	-	-	-	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
306	316	-	-	-	357	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, Net
3,187	3,129	-	-	-	2,880	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
843	861	-	-	-	862	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Assets
41	43	-	-	-	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
885	904	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
-	-	-	-	-	889	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
4,378	4,350	-	-	-	4,127	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable to Eversource Parent
84	27	-	-	-	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
-	-	-	-	-	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rate Reduction Bonds – Current Portion
43	43	-	-	-	52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
103	127	-	-	-	111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable to Affiliated Companies
32	37	-	-	-	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
69	65	-	-	-	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Interest
14	19	-	-	-	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Current Liabilities
39	32	-	-	-	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
387	352	-	-	-	516	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Deferred Income Taxes
511	506	-	-	-	481	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
412	413	-	-	-	428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension, SERP and PBOP
152	157	-	-	-	124	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Liabilities
36	37	-	-	-	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Liabilities
1,112	1,114	-	-	-	1,070	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt
951	951	-	-	-	655	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rate Reduction Bonds
518	540	-	-	-	583	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Shares
0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital Surplus, Paid In
903	903	-	-	-	678	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
507	490	-	-	-	627	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss)
-1	-1	-	-	-	-2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
1,409	1,391	-	-	-	1,302	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Capitalization
4,378	4,350	-	-	-	4,127	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Service Company Of New Hampshire [Member]
Cash
-	-	1	0	4	-	7	0	2	0	0	0	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, Net
-	-	107	99	102	-	115	93	94	92	93	81	81	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable from Affiliated Companies
-	-	23	11	11	-	20	20	10	5	24	3	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled Revenues
-	-	38	39	43	-	39	40	41	49	37	41	42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Receivable
-	-	1	6	7	-	-	31	34	5	-	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, Materials, Supplies and REC Inventory
-	-	23	23	37	-	39	32	49	40	19	19	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets
-	-	78	77	76	-	61	87	122	130	112	132	111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special Deposits
-	-	18	35	21	-	26	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and Other Current Assets
-	-	2	17	2	-	7	24	15	22	3	20	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
-	-	295	311	306	-	318	390	430	567	429	457	420	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment, Net
-	-	3,032	2,969	2,920	-	2,826	59	59	2,642	610	619	628	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets
-	-	792	827	855	-	892	901	816	810	244	249	243	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Assets
-	-	40	32	29	-	19	46	53	42	51	47	42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
-	-	833	860	885	-	911	948	869	853	296	296	286	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
-	-	4,161	4,141	4,112	-	4,056	4,102	3,994	4,062	3,893	3,872	3,783	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable to Eversource Parent
-	-	42	20	61	-	46	118	271	262	202	194	144	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt – Current Portion
-	-	150	150	150	-	0	0	110	110	110	180	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rate Reduction Bonds – Current Portion
-	-	43	43	43	-	52	30	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
-	-	89	103	106	-	118	123	94	128	92	78	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable to Affiliated Companies
-	-	35	27	37	-	35	26	33	24	42	21	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
-	-	54	54	45	-	39	30	15	6	7	13	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Current Liabilities
-	-	61	45	55	-	8	2	59	67	61	17	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
-	-	477	443	499	-	377	395	620	750	516	533	396	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Deferred Income Taxes
-	-	500	496	489	-	457	487	490	443	827	821	796	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
-	-	418	417	429	-	433	447	449	444	40	43	45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension, SERP and PBOP
-	-	88	107	122	-	126	129	121	124	98	23	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Liabilities
-	-	33	33	37	-	35	35	34	56	54	50	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Liabilities
-	-	1,040	1,053	1,079	-	1,054	1,100	1,096	1,069	1,020	1,016	982	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt
-	-	951	951	655	-	894	893	891	892	892	892	1,002	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rate Reduction Bonds
-	-	540	561	561	-	583	604	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Shares
-	-	0	0	0	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital Surplus, Paid In
-	-	678	678	678	-	538	538	843	843	843	843	843	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
-	-	475	453	641	-	612	572	546	511	625	591	565	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss)
-	-	-1	-2	-2	-	-3	-3	-3	-3	-4	-4	-4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Shareholders' Equity
-	-	1,151	1,129	1,316	-	1,147	1,107	1,385	1,350	1,463	1,430	1,403	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Capitalization
-	-	4,161	4,141	4,112	-	4,056	4,102	3,994	4,062	3,893	3,872	3,783	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Western Massachusetts Electric Company
Cash
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, Net
-	-	-	-	-	-	-	-	-	-	58	54	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable from Affiliated Companies
-	-	-	-	-	-	-	-	-	-	23	11	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled Revenues
-	-	-	-	-	-	-	-	-	-	15	17	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Energy Related Inventory
-	-	-	-	-	-	-	-	-	-	6	5	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Current
-	-	-	-	-	-	-	-	-	-	60	67	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and Other Current Assets
-	-	-	-	-	-	-	-	-	-	1	1	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
-	-	-	-	-	-	-	-	-	-	164	157	170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
-	-	-	-	-	-	-	-	-	-	1,769	1,719	1,694	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
-	-	-	-	-	-	-	-	-	-	121	124	123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Assets
-	-	-	-	-	-	-	-	-	-	38	33	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Debits and Other Assets
-	-	-	-	-	-	-	-	-	-	160	158	154	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
-	-	-	-	-	-	-	-	-	-	2,094	2,036	2,020	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable, Related Parties, Current
-	-	-	-	-	-	-	-	-	-	96	68	71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
-	-	-	-	-	-	-	-	-	-	58	32	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable to Affiliated Companies
-	-	-	-	-	-	-	-	-	-	22	28	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Obligations to Third Party Suppliers
-	-	-	-	-	-	-	-	-	-	9	9	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Renewable Portfolio Standards Compliance Obligations
-	-	-	-	-	-	-	-	-	-	16	11	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liability, Current
-	-	-	-	-	-	-	-	-	-	10	11	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Current Liabilities
-	-	-	-	-	-	-	-	-	-	13	12	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
-	-	-	-	-	-	-	-	-	-	226	173	185	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Deferred Income Taxes
-	-	-	-	-	-	-	-	-	-	519	523	507	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liability, Noncurrent
-	-	-	-	-	-	-	-	-	-	22	20	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension and SERP
-	-	-	-	-	-	-	-	-	-	18	19	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Long-Term Liabilities
-	-	-	-	-	-	-	-	-	-	45	45	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Liabilities
-	-	-	-	-	-	-	-	-	-	606	609	589	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt
-	-	-	-	-	-	-	-	-	-	566	566	566	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Shares
-	-	-	-	-	-	-	-	-	-	10	10	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital Surplus, Paid In
-	-	-	-	-	-	-	-	-	-	444	444	444	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
-	-	-	-	-	-	-	-	-	-	242	234	225	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Loss
-	-	-	-	-	-	-	-	-	-	-2	-2	-2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
-	-	-	-	-	-	-	-	-	-	695	687	678	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Capitalization
-	-	-	-	-	-	-	-	-	-	1,261	1,253	1,245	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities and Capitalization
-	-	-	-	-	-	-	-	-	-	2,094	2,036	2,020	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NSTAR Electric Company
Taxes Receivable
-	-	-	-	-	-	-	-	-	-	0	3	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Taxes
-	-	-	-	-	-	-	-	-	-	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rate Reduction Bonds
-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Capitalization
-	-	-	-	-	-	-	-	6,441	-	5,163	4,791	4,412	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Service Company Of New Hampshire
Assets Held for Sale
-	-	-	-	-	-	0	59	59	219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends Payable to Eversource Parent
-	-	-	-	-	-	0	0	0	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Capitalization
-	-	-	-	-	-	-	-	2,277	-	2,356	2,322	2,405	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Service Company of New Hampshire
Renewable Portfolio Standards Compliance Obligations
-	-	-	-	-	-	29	22	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Interest
-	-	-	-	-	-	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest – Preferred Stock of Subsidiaries
-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
The Connecticut Light and Power Company
Rate Reduction Bonds
-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
The Connecticut Light And Power Company
Total Capitalization
-	-	-	-	-	-	-	-	6,753	-	6,414	6,179	6,439	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-