XML 1060 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
MERGER OF NU AND NSTAR (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
0 Months Ended 12 Months Ended
Apr. 09, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Business Combination Consideration Transferred [Abstract]        
Number of NSTAR Shares Outstanding 103,696      
Exchange Ratio 1.312      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 136,049      
Business Acquisition Share Price $ 36.79      
Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable $ 5,005,000,000      
Business Combination Consideration Transferred Other 33,000,000      
Total Purchase Price, Business Combination Consideration Transferred 5,038,000,000      
Business Acquisition, Number of Shares Awarded Vested Immediately Prior to Merger 109      
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest [Abstract]        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets   739,000,000    
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment   5,155,000,000    
Goodwill Acquired During Period   3,232,000,000    
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets   2,103,000,000    
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities   (1,330,000,000)    
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other   (2,723,000,000)    
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt   (2,099,000,000)    
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest   5,038,000,000    
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue 0   39,000,000    
Business Acquisition, Pro Forma Information [Abstract]        
Business Acquisition, Pro Forma Revenue   7,004,000,000 7,361,000,000  
Business Acquisition, Pro Forma Net Income   630,000,000 689,000,000  
Business Acquisition, Pro Forma Earnings Per Share, Basic   $ 2.00 $ 2.20  
Business Acquisition, Pro Forma Earnings Per Share, Diluted   $ 1.99 $ 2.19  
Customer Rate Credits for Business Combination   46,000,000    
Storm Cost Deferral Reduction   40,000,000    
Establishment of Energy Efficiency Fund   15,000,000    
Total Pre-Tax Settlement Agreement Impacts   101,000,000    
Business Combination After Tax Transaction Costs   32,000,000 19,000,000  
After Tax Settlement Costs Incurred   60,000,000 0  
After-Tax Costs Transaction and Other Non Recurring Costs Excluded from Pro Forma Net Income   92,000,000 19,000,000  
Business Combination, Description        
Business Acquisition, Percentage of Voting Interests Acquired 100.00%      
Business Acquisition, Description of Settlement Agreements   Regulatory Approvals: On February 15, 2012, NU and NSTAR reached comprehensive merger settlement agreements with the Massachusetts Attorney General and the DOER. The Attorney General settlement agreement covered a variety of rate-making and rate design issues, including a base distribution rate freeze through 2015 for NSTAR Electric, NSTAR Gas and WMECO and $15 million, $3 million and $3 million in the form of rate credits to their respective customers. The settlement agreement reached with the DOER covered the same rate-making and rate design issues as the Attorney General's settlement agreement, as well as a variety of matters impacting the advancement of Massachusetts clean energy policy established by the Green Communities Act and Global Warming Solutions Act. On April 4, 2012, the DPU approved the settlement agreements and the merger of NU and NSTAR. On March 13, 2012, NU and NSTAR reached a comprehensive merger settlement agreement with both the Connecticut Attorney General and the Connecticut Office of Consumer Counsel. The settlement agreement covered a variety of matters, including a $25 million rate credit to CL&P customers, a CL&P base distribution rate freeze until December 1, 2014, and the establishment of a $15 million fund for energy efficiency and other initiatives to be disbursed at the direction of the DEEP. In the agreement, CL&P agreed to forego rate recovery of $40 million of the deferred storm restoration costs associated with restoration activities following Tropical Storm Irene and the October 2011 snowstorm. On April 2, 2012, the PURA approved the settlement agreement and the merger of NU and NSTAR.    
Goodwill Roll Forward [Abstract]        
Goodwill, Beginning Balance   300,000,000   3,519,401,000
Goodwill Acquired During Period   3,232,000,000    
Goodwill, Ending Balance   3,519,401,000 300,000,000 3,519,401,000
Electric Distribution Member
       
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest [Abstract]        
Goodwill Acquired During Period   2,500,000,000    
Goodwill Roll Forward [Abstract]        
Goodwill, Beginning Balance       2,500,000,000
Goodwill Acquired During Period   2,500,000,000    
Goodwill, Ending Balance   2,500,000,000   2,500,000,000
Transmission [Member]
       
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest [Abstract]        
Goodwill Acquired During Period   600,000,000    
Goodwill Roll Forward [Abstract]        
Goodwill, Beginning Balance       600,000,000
Goodwill Acquired During Period   600,000,000    
Goodwill, Ending Balance   600,000,000   600,000,000
Natural Gas Distribution [Member]
       
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest [Abstract]        
Goodwill Acquired During Period   100,000,000    
Goodwill Roll Forward [Abstract]        
Goodwill, Beginning Balance   300,000,000   400,000,000
Goodwill Acquired During Period   100,000,000    
Goodwill, Ending Balance   400,000,000   400,000,000
The Connecticut Light And Power Company [Member]
       
Business Acquisition, Pro Forma Information [Abstract]        
Customer Rate Credits for Business Combination   25,000,000    
Storm Cost Deferral Reduction   40,000,000    
Total Pre-Tax Settlement Agreement Impacts   65,000,000    
NSTAR Electric Company [Member]
       
Business Acquisition, Pro Forma Information [Abstract]        
Customer Rate Credits for Business Combination   15,000,000    
Total Pre-Tax Settlement Agreement Impacts   15,000,000    
Western Massachusetts Electric Company [Member]
       
Business Acquisition, Pro Forma Information [Abstract]        
Customer Rate Credits for Business Combination   3,000,000    
Total Pre-Tax Settlement Agreement Impacts   $ 3,000,000