XML 160 R117.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Tax Credits and Loss Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards [Line Items]    
Federal Net Operating Loss   $ 15.5
Federal and State Tax Credit $ 8.6 26.1
Federal and State Charitable Contribution 27.8 14.9
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 111.1 101.2
Federal and State Charitable Contribution 36.5 3.0
The Connecticut Light And Power Company [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards [Line Items]    
Federal Net Operating Loss   0.0
Federal and State Tax Credit 0.0 0.1
Federal and State Charitable Contribution 0.0 0.0
The Connecticut Light And Power Company [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 80.5 73.8
Federal and State Charitable Contribution 0.0 0.0
NSTAR Electric Company [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards [Line Items]    
Federal Net Operating Loss   0.0
Federal and State Tax Credit 0.0 0.2
Federal and State Charitable Contribution 0.0 0.0
NSTAR Electric Company [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 0.0
Public Service Company Of New Hampshire [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards [Line Items]    
Federal Net Operating Loss   7.0
Federal and State Tax Credit 0.0 15.0
Federal and State Charitable Contribution 0.0 0.0
Public Service Company Of New Hampshire [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 0.0
Western Massachusetts Electric Company [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards [Line Items]    
Federal Net Operating Loss   1.0
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 0.0
Western Massachusetts Electric Company [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution $ 0.0 $ 0.0