XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
REGULATORY ACCOUNTING (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Regulatory Asset [Line Items]    
Regulatory Assets Current $ 474,198,000 $ 705,025,000
Regulatory Assets Long Term 4,882,381,000 5,132,411,000
Regulatory Assets, Total 5,356,600,000 5,837,400,000
Regulatory Assets And Liabilities Other Disclosures Abstract    
Description of Regulatory Costs Not yet Approved Regulatory Costs in Other Long-Term Assets: The Regulated companies had $95.1 million ($3.4 million for CL&P, $31.3 million for NSTAR Electric, $37.3 million for PSNH, and $7.9 million for WMECO) and $69.9 million ($3.9 million for CL&P, $25.4 million for NSTAR Electric, $35.7 million for PSNH, and $1.4 million for WMECO) of additional regulatory costs as of September 30, 2013 and December 31, 2012, respectively, which were included in Other Long-Term Assets on the balance sheets. These amounts represent incurred costs for which specific recovery has not yet been approved by the applicable regulatory agency. Management believes it is probable that these costs will ultimately be approved and recovered from customers.  
Regulatory Liabilities [Line Items]    
Regulatory Liability Current 224,416,000 134,115,000
Regulatory Liabilities Long-Term 520,732,000 540,162,000
Regulatory Liabilities, Total 745,100,000 674,300,000
Cost Of Removal [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 434,300,000 440,800,000
Regulatory Tracker Deferrals Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 168,600,000 95,100,000
AFUDC Transmission Incentive [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 68,300,000 70,000,000
Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 73,900,000 68,400,000
The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets Current 147,076,000 185,858,000
Regulatory Assets Long Term 2,021,974,000 2,158,363,000
Regulatory Assets, Total 2,169,100,000 2,344,300,000
Regulatory Liabilities [Line Items]    
Regulatory Liability Current 81,988,000 32,119,000
Regulatory Liabilities Long-Term 107,964,000 124,319,000
Regulatory Liabilities, Total 190,000,000 156,400,000
The Connecticut Light And Power Company [Member] | Cost Of Removal [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 31,200,000 44,200,000
The Connecticut Light And Power Company [Member] | Regulatory Tracker Deferrals Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 73,200,000 39,100,000
The Connecticut Light And Power Company [Member] | AFUDC Transmission Incentive [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 55,000,000 56,600,000
The Connecticut Light And Power Company [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 30,600,000 16,500,000
NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets Current 189,754,000 347,081,000
Regulatory Assets Long Term 1,538,222,000 1,444,870,000
Regulatory Assets, Total 1,728,000,000 1,792,000,000
Regulatory Liabilities [Line Items]    
Regulatory Liability Current 82,521,000 47,539,000
Regulatory Liabilities Long-Term 251,005,000 244,224,000
Regulatory Liabilities, Total 333,500,000 291,700,000
NSTAR Electric Company [Member] | Cost Of Removal [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 247,200,000 240,300,000
NSTAR Electric Company [Member] | Regulatory Tracker Deferrals Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 51,000,000 14,400,000
NSTAR Electric Company [Member] | AFUDC Transmission Incentive [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 4,000,000 4,100,000
NSTAR Electric Company [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 31,300,000 32,900,000
Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets Current 67,716,000 62,882,000
Regulatory Assets Long Term 301,368,000 351,059,000
Regulatory Assets, Total 369,100,000 414,000,000
Regulatory Liabilities [Line Items]    
Regulatory Liability Current 23,394,000 23,002,000
Regulatory Liabilities Long-Term 52,867,000 52,418,000
Regulatory Liabilities, Total 76,300,000 75,400,000
Public Service Company Of New Hampshire [Member] | Cost Of Removal [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 49,800,000 51,200,000
Public Service Company Of New Hampshire [Member] | Regulatory Tracker Deferrals Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 10,700,000 20,400,000
Public Service Company Of New Hampshire [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 15,800,000 3,800,000
Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets Current 37,854,000 42,370,000
Regulatory Assets Long Term 194,744,000 221,752,000
Regulatory Assets, Total 232,600,000 264,200,000
Regulatory Liabilities [Line Items]    
Regulatory Liability Current 22,400,000 21,037,000
Regulatory Liabilities Long-Term 11,914,000 9,686,000
Regulatory Liabilities, Total 34,300,000 30,700,000
Western Massachusetts Electric Company [Member] | Cost Of Removal [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 0 0
Western Massachusetts Electric Company [Member] | Regulatory Tracker Deferrals Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 22,100,000 19,000,000
Western Massachusetts Electric Company [Member] | AFUDC Transmission Incentive [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 9,300,000 9,300,000
Western Massachusetts Electric Company [Member] | Other Regulatory Liabilities [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 2,900,000 2,400,000
Benefit Costs [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 2,256,000,000 2,452,100,000
Benefit Costs [Member] | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 509,300,000 563,200,000
Benefit Costs [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 824,300,000 781,200,000
Benefit Costs [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 199,600,000 223,700,000
Benefit Costs [Member] | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 103,800,000 116,000,000
Regulatory Assets Offsetting Derivative Liabilities [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 770,300,000 885,600,000
Regulatory Assets Offsetting Derivative Liabilities [Member] | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 755,300,000 866,200,000
Regulatory Assets Offsetting Derivative Liabilities [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 11,600,000 14,900,000
Regulatory Assets Offsetting Derivative Liabilities [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 300,000 0
Regulatory Assets Offsetting Derivative Liabilities [Member] | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 3,000,000
Goodwill Regulatory Asset [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 531,100,000 537,600,000
Goodwill Regulatory Asset [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 455,900,000 461,500,000
Storm Restoration Costs [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 621,000,000 547,700,000
Storm Restoration Costs [Member] | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 439,400,000 413,900,000
Storm Restoration Costs [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 114,000,000 55,800,000
Storm Restoration Costs [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 27,900,000 34,500,000
Storm Restoration Costs [Member] | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 39,700,000 43,500,000
Deferred Income Tax Charges Member
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 587,500,000 516,200,000
Deferred Income Tax Charges Member | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 385,300,000 367,500,000
Deferred Income Tax Charges Member | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 84,800,000 47,100,000
Deferred Income Tax Charges Member | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 36,500,000 36,200,000
Deferred Income Tax Charges Member | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 42,100,000 31,000,000
Securitized Assets [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 37,400,000 232,600,000
Securitized Assets [Member] | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 0
Securitized Assets [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 37,400,000 205,100,000
Securitized Assets [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 19,700,000
Securitized Assets [Member] | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 7,800,000
Unrecovered Contractual Obligations [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 170,900,000 217,600,000
Unrecovered Contractual Obligations [Member] | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 20,000,000 64,000,000
Unrecovered Contractual Obligations [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 6,400,000 22,800,000
Unrecovered Contractual Obligations [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 0
Unrecovered Contractual Obligations [Member] | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 4,600,000 14,900,000
Power Contracts Buy Out Agreements [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 76,000,000 92,900,000
Power Contracts Buy Out Agreements [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 70,100,000 85,900,000
Power Contracts Buy Out Agreements [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 5,900,000 7,000,000
Regulatory Tracker Deferrals Regulatory Assets [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 163,300,000 190,100,000
Regulatory Tracker Deferrals Regulatory Assets [Member] | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 12,200,000
Regulatory Tracker Deferrals Regulatory Assets [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 83,600,000 71,400,000
Regulatory Tracker Deferrals Regulatory Assets [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 52,500,000 49,300,000
Regulatory Tracker Deferrals Regulatory Assets [Member] | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 21,500,000 31,900,000
Asset Retirement Obligation Costs Member
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 93,000,000 88,800,000
Asset Retirement Obligation Costs Member | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 31,100,000 29,400,000
Asset Retirement Obligation Costs Member | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 30,700,000 29,400,000
Asset Retirement Obligation Costs Member | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 14,700,000 14,200,000
Asset Retirement Obligation Costs Member | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 3,700,000 3,500,000
Other Regulatory Assets [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 50,100,000 76,200,000
Other Regulatory Assets [Member] | The Connecticut Light And Power Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 28,700,000 27,900,000
Other Regulatory Assets [Member] | NSTAR Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 9,200,000 16,900,000
Other Regulatory Assets [Member] | Public Service Company Of New Hampshire [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total 31,700,000 29,400,000
Other Regulatory Assets [Member] | Western Massachusetts Electric Company [Member]
   
Regulatory Asset [Line Items]    
Regulatory Assets, Total $ 17,200,000 $ 12,600,000