SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

Eversource's segment information is as follows:


	For the Three Months Ended June 30, 2024
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	1,966.3	$	393.5	$	534.1	$	57.5	$	395.2	$	(813.1)	$	2,533.5
Depreciation and Amortization	(34.9)		(50.1)		(98.8)		(10.8)		(48.5)		2.7		(240.4)
Other Operating Expenses	(1,713.6)		(295.2)		(147.1)		(30.9)		(314.2)		810.4		(1,690.6)
Operating Income	$	217.8	$	48.2	$	288.2	$	15.8	$	32.5	$	—	$	602.5
Interest Expense	$	(90.9)	$	(22.3)	$	(46.0)	$	(9.7)	$	(161.0)	$	58.6	$	(271.3)

Other Income, Net	67.0		10.9		12.2		0.6		473.5		(448.9)		115.3
Net Income Attributable to Common Shareholders	149.7		27.1		189.0		8.0		351.8		(390.3)		335.3

	For the Six Months Ended June 30, 2024
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	4,228.0	$	1,299.5	$	1,041.9	$	107.7	$	838.8	$	(1,649.8)	$	5,866.1
Depreciation and Amortization	(144.6)		(133.2)		(199.8)		(11.5)		(94.1)		5.2		(578.0)
Other Operating Expenses	(3,618.7)		(849.8)		(289.0)		(63.0)		(663.7)		1,644.6		(3,839.6)
Operating Income	$	464.7	$	316.5	$	553.1	$	33.2	$	81.0	$	—	$	1,448.5
Interest Expense	$	(173.4)	$	(46.8)	$	(86.9)	$	(21.1)	$	(307.2)	$	113.3	$	(522.1)

Other Income, Net	123.5		21.0		26.3		2.3		1,096.2		(1,063.0)		206.3
Net Income Attributable to Common Shareholders	317.9		217.6		365.7		13.4		892.3		(949.7)		857.2
Cash Flows Used for Investments in Plant	883.6		467.9		668.1		75.7		125.6		—		2,220.9


	For the Three Months Ended June 30, 2023
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	2,054.4	$	409.1	$	480.1	$	58.1	$	408.8	$	(781.2)	$	2,629.3
Depreciation and Amortization	82.1		(41.7)		(92.0)		(14.1)		(38.0)		2.2		(101.5)
Other Operating Expenses	(1,905.2)		(339.4)		(136.2)		(28.6)		(337.2)		779.5		(1,967.1)
Operating Income	$	231.3	$	28.0	$	251.9	$	15.4	$	33.6	$	0.5	$	560.7
Interest Expense	$	(68.2)	$	(21.5)	$	(42.2)	$	(9.2)	$	(100.6)	$	34.4	$	(207.3)
Impairment of Offshore Wind Investment	—		—		—		—		(401.0)		—		(401.0)
Other Income, Net	47.9		9.7		9.5		1.5		100.9		(74.6)		94.9
Net Income Attributable to Common Shareholders	165.5		11.7		161.0		9.3		(292.4)		(39.7)		15.4

	For the Six Months Ended June 30, 2023
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	4,643.0	$	1,454.3	$	938.8	$	108.3	$	822.7	$	(1,542.1)	$	6,425.0
Depreciation and Amortization	60.0		(118.7)		(181.9)		(27.4)		(74.8)		4.3		(338.5)
Other Operating Expenses	(4,247.4)		(1,069.8)		(264.5)		(56.5)		(676.9)		1,538.8		(4,776.3)
Operating Income	$	455.6	$	265.8	$	492.4	$	24.4	$	71.0	$	1.0	$	1,310.2
Interest Expense	$	(137.6)	$	(42.7)	$	(83.7)	$	(18.6)	$	(185.7)	$	66.4	$	(401.9)
Impairment of Offshore Wind Investment	—		—		—		—		(401.0)		—		(401.0)
Other Income, Net	102.1		18.7		18.9		2.7		666.8		(625.3)		183.9
Net Income Attributable to Common Shareholders	331.0		181.9		316.1		10.8		224.7		(557.9)		506.6
Cash Flows Used for Investments in Plant	817.3		371.5		636.9		74.7		139.1		—		2,039.5

The following table summarizes Eversource's segmented total assets:


Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
As of June 30, 2024	$	30,943.9	$	9,036.6	$	15,417.3	$	3,018.6	$	28,662.1	$	(28,726.0)	$	58,352.5
As of December 31, 2023	29,426.4		8,775.3		14,806.5		2,944.8		26,337.7		(26,678.5)		55,612.2