XML 47 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMON SHAREHOLDER EQUIT AND NCI (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2013
Jun. 30, 2012
Shareholders' Equity, Beginning Balance   $ 9,237,050,000     $ 9,237,050,000  
Net Income 173,064,000   46,219,000   403,032,000 146,974,000
Dividends on Common Shares         (232,100,000) (160,200,000)
Dividends, Preferred Stock         (3,900,000) (3,300,000)
Issuance of Common Shares         8,800,000 11,400,000
Contributions To Northern Pass Trans           300,000
Other Transcations, Net         (9,700,000) 14,100,000
Net Income Attributable to Noncontrolling Interests 2,043,000   1,880,000   3,922,000 3,373,000
Other Comprehensive Income (Loss), Net of Tax 1,429,000   2,435,000   3,385,000 4,299,000
Shareholders' Equity, Ending Balance 9,406,612,000       9,406,612,000  
Purchase Price of NSTAR     5,038,300,000     5,038,300,000
Other Impacts of Merger with NSTAR           3,400,000
Common Shareholders Equity [Member]
           
Shareholders' Equity, Beginning Balance   9,345,200,000   4,068,300,000 9,345,200,000 4,068,300,000
Net Income 173,100,000   46,200,000   403,000,000 147,000,000
Dividends on Common Shares (115,600,000)   (107,600,000)      
Dividends, Preferred Stock (2,000,000)   (1,900,000)      
Issuance of Common Shares 300,000   5,200,000      
Other Transcations, Net 4,200,000   13,300,000      
Net Income Attributable to Noncontrolling Interests     0     (100,000)
Other Comprehensive Income (Loss), Net of Tax 1,400,000   2,400,000   3,400,000 4,300,000
Shareholders' Equity, Ending Balance 9,406,600,000   9,067,600,000   9,406,600,000 9,067,600,000
Purchase Price of NSTAR     5,038,300,000     5,038,300,000
Other Impacts of Merger with NSTAR   9,237,100,000 3,400,000 4,012,700,000    
Noncontrolling Interest Member
           
Shareholders' Equity, Beginning Balance       3,400,000   3,400,000
Dividends, Preferred Stock         (3,900,000)  
Net Income Attributable to Noncontrolling Interests     0   3,900,000 100,000
Shareholders' Equity, Ending Balance     0     0
Other Impacts of Merger with NSTAR     (3,400,000) 3,000,000   (3,400,000)
Total Equity [Member]
           
Shareholders' Equity, Beginning Balance       4,071,700,000   4,071,700,000
Net Income     46,200,000     147,000,000
Dividends on Common Shares     (107,600,000)      
Dividends, Preferred Stock     (1,900,000)      
Issuance of Common Shares     5,200,000      
Other Transcations, Net     13,300,000      
Other Comprehensive Income (Loss), Net of Tax     2,400,000     4,300,000
Shareholders' Equity, Ending Balance     9,067,600,000     9,067,600,000
Other Impacts of Merger with NSTAR       4,015,700,000    
Preferred Stock Member
           
Shareholders' Equity, Beginning Balance   155,600,000   116,200,000 155,600,000 116,200,000
Dividends, Preferred Stock (2,000,000)   (1,900,000)      
Net Income Attributable to Noncontrolling Interests 2,000,000   1,900,000     3,300,000
Shareholders' Equity, Ending Balance 155,600,000   155,600,000   155,600,000 155,600,000
Other Impacts of Merger with NSTAR   $ 155,600,000 $ 39,400,000 $ 116,200,000   $ 39,400,000