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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Income Taxes:      
Federal $ 56,900 $ 106,500 $ 58,900
State 10,500 10,600 31,600
Total Current 67,400 117,100 90,500
Deferred Income Taxes, Net:      
Federal 138,400 122,600 433,000
State 71,400 52,200 58,600
Total Deferred 209,812 174,812 491,630
Investment Tax Credits, Net (3,700) (2,900) (3,200)
Income Tax Expense 273,499 288,972 578,892
CL&P      
Current Income Taxes:      
Federal 68,400 54,200 50,900
State 15,400 20,900 17,400
Total Current 83,800 75,100 68,300
Deferred Income Taxes, Net:      
Federal 35,200 48,500 123,900
State 18,800 6,400 (4,600)
Total Deferred 54,005 54,859 119,295
Investment Tax Credits, Net (800) (900) (1,000)
Income Tax Expense 136,971 129,056 186,646
NSTAR Electric      
Current Income Taxes:      
Federal 82,600 79,300 107,800
State 18,200 30,000 25,600
Total Current 100,800 109,300 133,400
Deferred Income Taxes, Net:      
Federal 100 27,900 88,100
State 27,000 13,500 22,400
Total Deferred 27,107 41,438 110,499
Investment Tax Credits, Net (2,600) (1,800) (1,800)
Income Tax Expense 125,313 148,906 242,085
PSNH      
Current Income Taxes:      
Federal 22,900 12,200 18,600
State 2,200 (500) 6,200
Total Current 25,100 11,700 24,800
Deferred Income Taxes, Net:      
Federal 5,800 15,400 52,700
State 10,100 20,500 11,200
Total Deferred 15,917 35,924 63,883
Investment Tax Credits, Net 0 0 0
Income Tax Expense $ 40,975 $ 47,576 $ 88,675