Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 292

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 292
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8 293.6 65.6 1,117.3 197.4 336.7 79.3 Income Taxes, Net968.4 521.0 145.4 20.7 912.4 512.6 128.6 16.4 Securitized Stranded Costs349.3 — — 349.3 392.5 — — 392.5 Goodwill-related247.2 — 212.3 — 264.1 — 226.7 — Asset Retirement Obligations150.2 41.2 78.3 5.1 137.9 38.5 72.3 4.7 Derivative Liabilities57.2 57.2 — — 120.9 120.9 — — Other Regulatory Assets510.0 58.5 117.7 3.7 339.0 22.7 101.6 8.0 Total Regulatory Assets7,070.7 2,325.5 2,107.1 1,065.7 6,389.2 2,143.2 1,957.9 963.3 Less:  Current Portion2,189.7 638.5 902.8 173.3 1,674.2 480.4 676.1 189.5 Total Long-Term Regulatory Assets$4,881.0 $1,687.0 $1,204.3 $892.4 $4,715.0 $1,662.8 $1,281.8 $773.8 As of December 31, 2024, the Regulatory Assets attributable to the Aquarion water distribution business have been reclassified to Assets Held for Sale on the Eversource balance sheet.  As of December 31, 2023, these balances were recorded within Regulatory Assets on the Eversource balance sheet.  For further information, see Note 24, “Assets Held for Sale.”

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Storm Costs, Net:  The storm cost deferrals relate to costs incurred for storm events at CL&P, NSTAR Electric and PSNH that each company expects to recover from customers.  A storm must meet certain criteria to qualify for deferral and recovery with the criteria specific to each