Company: CNLHP
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001628280-25-037369
Chunk: 113

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 113
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versource statements of income.Each of Eversource's subsidiaries, including CL&P, NSTAR Electric and PSNH, has one reportable segment.Cash flows used for investments in plant included in the segment information below are cash capital expenditures that do not include amounts incurred on capital projects but not yet paid, cost of removal, AFUDC related to equity funds, and the capitalized and deferred portions of pension and PBOP income/expense.  

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Eversource's segment information is as follows: For the Three Months Ended June 30, 2025Eversource(Millions of Dollars)ElectricDistributionNatural Gas DistributionElectric TransmissionWater DistributionOtherEliminationsTotalOperating Revenues$2,166.4 $460.8 $568.7 $61.1 $405.8 $(824.7)$2,838.1 Depreciation and Amortization(265.8)(57.7)(109.6)(11.8)(53.4)3.6 (494.7)Operations and Maintenance (1)   Operations, Excluding Storm Costs(96.5)(40.8)(37.0)   Corporate Shared Services(105.7)(28.0)(16.9)   Storm Costs(21.9)— —    Employee Benefits(47.3)(17.2)(11.9)   Uncollectible Expense(41.1)(13.4)—    Other(39.6)(5.1)(18.3)Total Operations and Maintenance(352.1)(104.5)(84.1)(23.3)(313.3)409.7 (467.6)Purchased Power, Purchased Natural Gas and Transmission, Other Taxes and Energy Efficiency (2)(1,307.9)(235.4)(73.2)(6.7)(1.0)411.4 (1,212.8)Operating Income240.6 63.2 301.8 19.3 38.1 — 663.0 Interest Expense(95.4)(28.1)(28.3)(7.7)(176.9)43.2 (293.2)Interest Income24.8 5.8 0.2 — 43.2 (43.2)30.8 Other Income, Net39.3 8.9 9.6 1.4