XML 123 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 883,400 $ 849,100
Less: Current Portion 128,071 146,787
Total Long-Term Regulatory Liabilities 3,637,273 702,255
Deferred Income tax benefit related to tax cuts and jobs act $ 2,900,000  
Percentage of provisional regulated excess tax 85.00%  
Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 502,100 459,700
Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 132,300 136,200
Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 136,700 145,300
AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 67,100 65,800
Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 45,200 42,100
Current Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Long-Term Regulatory Liabilities 755,300 702,300
The Connecticut Light And Power Company    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 119,500 147,200
Less: Current Portion 38,967 47,055
Total Long-Term Regulatory Liabilities 1,112,136 100,138
Deferred Income tax benefit related to tax cuts and jobs act 1,000,000  
The Connecticut Light And Power Company | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 23,200 38,800
The Connecticut Light And Power Company | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
The Connecticut Light And Power Company | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 34,600 37,200
The Connecticut Light And Power Company | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 48,800 50,200
The Connecticut Light And Power Company | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 12,900 21,000
The Connecticut Light And Power Company | Non Current Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Long-Term Regulatory Liabilities 80,500 100,100
NSTAR Electric Company    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 506,200 487,600
Less: Current Portion 79,562 78,541
Total Long-Term Regulatory Liabilities 1,514,451 409,050
Deferred Income tax benefit related to tax cuts and jobs act 1,100,000  
NSTAR Electric Company | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 293,800 280,200
NSTAR Electric Company | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 112,600 113,100
NSTAR Electric Company | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 77,800 78,400
NSTAR Electric Company | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 18,300 15,600
NSTAR Electric Company | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 3,700 300
NSTAR Electric Company | Non Current Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Long-Term Regulatory Liabilities 426,600 409,100
Public Service Company Of New Hampshire    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 45,600 57,500
Less: Current Portion 6,251 12,659
Total Long-Term Regulatory Liabilities 444,397 44,779
Deferred Income tax benefit related to tax cuts and jobs act 400,000  
Public Service Company Of New Hampshire | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 37,900 44,100
Public Service Company Of New Hampshire | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
Public Service Company Of New Hampshire | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 5,000 10,700
Public Service Company Of New Hampshire | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
Public Service Company Of New Hampshire | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,700 2,700
Public Service Company Of New Hampshire | Non Current Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Long-Term Regulatory Liabilities $ 39,300 $ 44,800
Minimum    
Regulatory Liabilities [Line Items]    
Estimated useful lives 20