Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 248

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 248
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431,531 Unbilled Revenues242,169 225,325 Materials, Supplies, Natural Gas and REC Inventory594,568 507,307 Regulatory Assets2,189,660 1,674,196 Current Assets Held for Sale56,327 — Prepayments and Other Current Assets315,368 355,762 Total Current Assets5,076,073 4,247,994 Property, Plant and Equipment, Net40,986,578 39,498,607 Deferred Debits and Other Assets: Regulatory Assets4,880,974 4,714,970 Goodwill3,571,333 4,532,100 Investments in Unconsolidated Affiliates168,652 660,473 Prepaid Pension and PBOP1,336,633 1,028,207 Marketable Securities320,272 337,814 Long-Term Assets Held for Sale2,611,145 — Other Long-Term Assets642,869 592,080 Total Deferred Debits and Other Assets13,531,878 11,865,644 Total Assets$59,594,529 $55,612,245 LIABILITIES AND CAPITALIZATION Current Liabilities: Notes Payable$2,042,793 $1,930,422 Long-Term Debt – Current Portion1,003,150 824,847 Rate Reduction Bonds – Current Portion43,210 43,210 Accounts Payable1,736,880 1,869,187 Accrued Interest341,558 260,577 Regulatory Liabilities632,282 591,750 Current Liabilities Held for Sale52,593 — Other Current Liabilities868,491 821,404 Total Current Liabilities6,720,957 6,341,397 Deferred Credits and Other Liabilities: Accumulated Deferred Income Taxes5,411,206 5,303,730 Regulatory Liabilities4,032,564 4,022,923 Asset Retirement Obligations590,890 505,844 Accrued SERP and PBOP95,400 123,754 Long-Term Liabilities Held for Sale398,859 — Other Long-Term Liabilities1,123,999 1,029,238 Total Deferred Credits and Other Liabilities11,652,918