Company: CNLHP
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050033
Chunk: 127

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 127
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 business, Yankee Gas, NSTAR Gas and EGMA purchase natural gas transmission services from the Enbridge, Inc. natural gas pipeline project described above.  These affiliate transaction costs total $77.7 million annually and are classified as Purchased Power, Purchased Natural Gas and Transmission on the Eversource 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.  Eversource's segment information is as follows: For the Three Months Ended September 30, 2025Eversource(Millions of Dollars)ElectricDistributionNatural Gas DistributionElectric TransmissionWater DistributionOtherEliminationsTotalOperating Revenues$2,717.9 $257.1 $578.1 $69.2 $428.3 $(830.0)$3,220.6 Depreciation and Amortization(299.8)(35.7)(104.4)(11.4)(56.4)4.1 (503.6)Operations and Maintenance (1)   Operations, Excluding Storm Costs(116.7)(50.3)(44.3)   Corporate Shared Services(110.7)(27.8)(19.9)   Storm Costs(27.2)— —    Employee Benefits(56.9)(21.0)(13.2)   Uncollectible Expense(40.2)(7.1)—    Other(39.5)(5.9)(20.5)Total Operations and Maintenance(391.2)(112.1)(97.9)(25.7)(325.1)433.7 (518.3)Purchased Power, Purchased Natural Gas and Transmission, Other Taxes and Energy Efficiency (2)(1,694.0)(120.2)(80.1)(7.0)(0.9)392.2 (1,510.0)Operating Income/(Loss)332.9 (10.9)295.7 25.1 45.9 — 688.7 Interest Expense(99.9)(30.2)(47.2)(7.7)(