XML 92 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Benefits and Postretirement Benefits Other Than Pensions (Tables)
9 Months Ended
Sep. 30, 2012
Notes To Consolidated Financial Statements [Abstract]  
Schedule Of Net Benefit Costs [Table Text Block]
  Pension and SERP Plans
  For the Three Months Ended For the Nine Months Ended
  September 30, 2012 September 30, 2011 September 30, 2012 September 30, 2011
(Millions of Dollars)NU NU NU NU
Service Cost$ 23.0 $ 13.8 $ 61.1 $ 27.5
Interest Cost  53.3   38.3   144.7   76.5
Expected Return on Plan Assets  (59.5)   (42.7)   (161.3)   (85.8)
Actuarial Loss  47.4   21.1   125.0   42.1
Prior Service Cost  2.0   2.4   6.1   4.8
Total - Net Periodic Benefit Expense$ 66.2 $ 32.9 $ 175.6 $ 65.1
Capitalized Pension Expense$ 19.2 $ 7.8 $ 49.5 $ 23.5
             
  PBOP Plans and Group Welfare Benefit Plans
  For the Three Months Ended For the Nine Months Ended
  September 30, 2012 September 30, 2011 September 30, 2012 September 30, 2011
(Millions of Dollars)NU NU NU NU
Service Cost$ 4.4 $ 2.3 $ 11.3 $ 6.8
Interest Cost  14.3   6.4   34.4   19.3
Expected Return on Plan Assets  (11.1)   (5.4)   (28.1)   (16.2)
Actuarial Loss  10.3   4.8   25.5   14.3
Prior Service Credit  (0.5)   (0.1)   (0.9)   (0.2)
Net Transition Obligation Cost  3.1   2.9   9.0   8.7
Total - Net Periodic Benefit Expense$ 20.5 $ 10.9 $ 51.2 $ 32.7

  Pension and SERP Plans
  For the Three Months Ended September 30, 2012 For the Three Months Ended September 30, 2011
     NSTAR          NSTAR      
(Millions of Dollars)CL&P Electric (1) PSNH WMECO CL&P Electric(1), (2) PSNH WMECO
Service Cost$ 5.4 $ 7.6 $ 2.9 $ 1.0 $ 4.9 $ 6.5 $ 2.6 $ 1.0
Interest Cost  12.9   14.7   6.1   2.6   13.0   15.2   6.1   2.7
Expected Return on Plan Assets  (17.7)   (16.4)   (7.2)   (4.1)   (19.1)   (17.8)   (5.0)   (4.4)
Actuarial Loss  12.6   15.7   4.2   2.7   8.2   12.2   2.6   1.7
Prior Service Cost/(Credit)  0.9   (0.1)   0.4   0.2   1.1   (0.2)   0.5   0.2
Total - Net Periodic Benefit Expense$ 14.1 $ 21.5 $ 6.4 $ 2.4 $ 8.1 $ 15.9 $ 6.8 $ 1.2
Related Intercompany                       
 Allocations$ 10.7 $ (3.0) $ 2.4 $ 2.1 $ 8.5 $ (2.3) $ 1.9 $ 1.6
Capitalized Pension Expense$ 6.8 $ 8.4 $ 1.9 $ 1.3 $ 4.5 $ 4.9 $ 2.1 $ 0.7
                         
  Pension and SERP Plans
  For the Nine Months Ended September 30, 2012 For the Nine Months Ended September 30, 2011
     NSTAR          NSTAR      
(Millions of Dollars)CL&P Electric(1), (2) PSNH WMECO CL&P Electric(1), (2) PSNH WMECO
Service Cost$ 16.3 $ 22.7 $ 8.8 $ 3.1 $ 14.6 $ 19.5 $ 7.9 $ 3.0
Interest Cost  38.5   44.2   18.3   7.9   39.1   45.7   18.4   8.1
Expected Return on Plan Assets  (52.8)   (49.2)   (21.1)   (12.3)   (57.4)   (53.5)   (15.0)   (13.2)
Actuarial Loss  37.0   47.3   12.1   8.0   24.8   36.5   7.8   5.1
Prior Service Cost/(Credit)  2.7   (0.4)   1.1   0.6   3.1   (0.6)   1.5   0.6
Total - Net Periodic Benefit Expense$ 41.7 $ 64.6 $ 19.2 $ 7.3 $ 24.2 $ 47.6 $ 20.6 $ 3.6
Related Intercompany                       
 Allocations$ 32.0 $ (9.2) $ 7.5 $ 6.0 $ 25.0 $ (6.8) $ 5.7 $ 4.6
Capitalized Pension Expense$ 20.2 $ 23.6 $ 5.8 $ 3.7 $ 13.4 $ 14.7 $ 5.9 $ 2.1

  PBOP Plans
  For the Three Months Ended September 30, 2012 For the Three Months Ended September 30, 2011
(Millions of Dollars)CL&P  PSNH  WMECO CL&P PSNH WMECO
Service Cost$ 0.8 $ 0.5 $ 0.1 $ 0.7 $ 0.5 $ 0.2
Interest Cost  2.3   1.1   0.5   2.5   1.2   0.5
Expected Return on Plan Assets  (2.3)   (1.1)   (0.5)   (2.2)   (1.1)   (0.5)
Actuarial Loss  1.9   0.9   0.3   1.9   0.8   0.3
Net Transition Obligation Cost  1.5   0.6   0.3   1.5   0.6   0.3
Total - Net Periodic Benefit Expense$ 4.2 $ 2.0 $ 0.7 $ 4.4 $ 2.0 $ 0.8
Related Intercompany                 
 Allocations$ 2.0 $ 0.5 $ 0.4 $ 2.0 $ 0.5 $ 0.4
                   
  PBOP Plans
  For the Nine Months Ended September 30, 2012 For the Nine Months Ended September 30, 2011
(Millions of Dollars)CL&P PSNH WMECO CL&P PSNH WMECO
Service Cost$ 2.2 $ 1.5 $ 0.4 $ 2.2 $ 1.4 $ 0.4
Interest Cost  6.9   3.4   1.5   7.5   3.6   1.6
Expected Return on Plan Assets  (6.8)   (3.4)   (1.6)   (6.5)   (3.3)   (1.5)
Actuarial Loss  5.7   2.7   0.9   5.4   2.4   0.9
Net Transition Obligation Cost  4.6   1.9   1.1   4.6   1.9   1.0
Total - Net Periodic Benefit Expense$ 12.6 $ 6.1 $ 2.3 $ 13.2 $ 6.0 $ 2.4
Related Intercompany                 
 Allocations$ 5.9 $ 1.5 $ 1.1 $ 6.2 $ 1.5 $ 1.1