XML 61 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
REGULATORY ACCOUNTING (Tables)
3 Months Ended
Jun. 30, 2015
Notes To Consolidated Financial Statements [Abstract]  
Schedule Of Regulatory Assets Text Block
 As of June 30, 2015 As of December 31, 2014
(Millions of Dollars)Eversource Eversource
Benefit Costs$ 1,980.0 $ 2,016.0
Derivative Liabilities  423.7   425.5
Income Taxes, Net  631.5   635.3
Storm Restoration Costs  484.3   502.8
Goodwill-related  495.1   505.4
Regulatory Tracker Mechanisms  430.7   350.5
Contractual Obligations - Yankee Companies  124.8   123.8
Other Regulatory Assets  156.3   167.3
Total Regulatory Assets  4,726.4   4,726.6
Less: Current Portion  709.7   672.5
Total Long-Term Regulatory Assets$ 4,016.7 $ 4,054.1

  As of June 30, 2015 As of December 31, 2014
     NSTAR          NSTAR      
(Millions of Dollars)CL&P Electric PSNH WMECO CL&P Electric PSNH WMECO
Benefit Costs$ 443.3 $ 496.1 $ 175.1 $ 85.9 $ 445.4 $ 515.9 $ 174.3 $ 85.0
Derivative Liabilities  420.2   2.2   -   -   410.9   4.5   -   -
Income Taxes, Net  438.9   84.0   34.8   30.7   437.7   83.7   38.0   35.5
Storm Restoration Costs  298.4   117.1   41.1   27.7   319.6   103.7   47.7   31.8
Goodwill-related  -   425.1   -   -   -   433.9   -   -
Regulatory Tracker Mechanisms  44.8   255.0   84.3   36.0   16.1   141.4   103.5   33.0
Other Regulatory Assets  79.6   77.2   35.7   12.7   66.1   94.7   41.3   12.9
Total Regulatory Assets  1,725.2   1,456.7   371.0   193.0   1,695.8   1,377.8   404.8   198.2
Less: Current Portion  263.7   258.5   88.8   54.9   220.3   198.7   111.7   51.9
Total Long-Term Regulatory Assets$ 1,461.5 $ 1,198.2 $ 282.2 $ 138.1 $ 1,475.5 $ 1,179.1 $ 293.1 $ 146.3
Schedule Of Regulatory Liabilities Text Block
 As of June 30, 2015 As of December 31, 2014
(Millions of Dollars)Eversource Eversource
Cost of Removal$ 434.9 $ 439.9
Regulatory Tracker Mechanisms  198.0   192.3
AFUDC - Transmission  66.2   67.1
Other Regulatory Liabilities  20.2   50.8
Total Regulatory Liabilities  719.3   750.1
Less: Current Portion  208.5   235.0
Total Long-Term Regulatory Liabilities$ 510.8 $ 515.1

  As of June 30, 2015 As of December 31, 2014
    NSTAR       NSTAR    
(Millions of Dollars)CL&P Electric PSNH WMECO CL&P Electric PSNH WMECO
Cost of Removal$ 13.5 $ 261.5 $ 49.1 $ 2.8 $ 19.7 $ 258.3 $ 50.3 $ 1.1
Regulatory Tracker Mechanisms  115.6   2.9   4.8   17.0   122.6   20.7   14.2   22.3
AFUDC - Transmission  52.2   5.0   -   9.0   53.6   4.4   -   9.1
Other Regulatory Liabilities  12.5   2.2   2.0   0.9   10.1   28.9   2.9   0.8
Total Regulatory Liabilities  193.8   271.6   55.9   29.7   206.0   312.3   67.4   33.3
Less: Current Portion  122.6   5.0   5.6   16.8   124.7   49.6   16.0   22.5
Total Long-Term Regulatory Liabilities$ 71.2 $ 266.6 $ 50.3 $ 12.9 $ 81.3 $ 262.7 $ 51.4 $ 10.8