Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 381

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 381
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QualifiedCash FlowHedgingInstrumentsDefinedBenefitPlansTotalQualifiedCash FlowHedgingInstrumentsUnrealizedLosseson MarketableSecuritiesDefinedBenefitPlansTotalBalance as of January 1st$(0.4)$(33.3)$(33.7)$(0.4)$(1.2)$(37.8)$(39.4)OCI Before Reclassifications— (2.5)(2.5)— — (8.8)(8.8)Amounts Reclassified from AOCI— 9.7 9.7 — 1.2 13.3 14.5   Net OCI— 7.2 7.2 — 1.2 4.5 5.7 Balance as of December 31st$(0.4)$(26.1)$(26.5)$(0.4)$— $(33.3)$(33.7)

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Defined benefit plan OCI amounts before reclassifications relate to actuarial gains and losses that arose during the year and were recognized in AOCI.  The unamortized actuarial gains and losses and prior service costs on the defined benefit plans are amortized from AOCI into Other Income, Net over the average future employee service period, and are reflected in amounts reclassified from AOCI.  The related tax effects of the defined benefit plan OCI amounts before reclassifications recognized in AOCI were net deferred tax assets of $0.4 million, $4.9 million and $1.3 million in 2024, 2023 and 2022, respectively.The following table sets forth the amounts reclassified from AOCI by component and the impacted line item on the statements of income: Amounts Reclassified from AOCI Eversource(Millions of Dollars)For the Years Ended December 31,Statements of IncomeLine Item Impacted202420232022Unrealized Loss on Marketable Securities— (1.6)— Other Income, NetTax Effect— 0.4 — Income Tax ExpenseUnrealized Loss on Marketable Securities, Net of Tax— (1.2)— Defined Benefit Plan Costs:    Amortization of Actuarial Losses(6.8)(7.0)(9.0)Other Income, Net (1)Amortization of Prior Service Cost(0.3)(0.3)(0.3