XML 207 R179.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 486,297 $ 417,406 $ 358,851
Additions, Charged to Costs and Expense 72,468 61,876 60,886
Additions, Charged to Other Accounts 158,205 112,533 110,572
Deductions 162,515 105,518 112,903
Balance at end of period 554,455 486,297 417,406
CL&P      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 225,320 181,319 157,447
Additions, Charged to Costs and Expense 11,675 15,578 13,495
Additions, Charged to Other Accounts 126,360 59,485 57,779
Deductions 67,325 31,062 47,402
Balance at end of period 296,030 225,320 181,319
NSTAR Electric      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 94,958 97,005 91,583
Additions, Charged to Costs and Expense 22,791 21,550 16,649
Additions, Charged to Other Accounts 17,488 12,412 20,064
Deductions 38,211 36,009 31,291
Balance at end of period 97,026 94,958 97,005
PSNH      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 29,236 24,331 17,157
Additions, Charged to Costs and Expense 3,989 9,211 13,113
Additions, Charged to Other Accounts (8,735) 2,539 3,135
Deductions 10,168 6,845 9,074
Balance at end of period $ 14,322 $ 29,236 $ 24,331