XML 64 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
REGULATORY ACCOUNTING (Tables)
3 Months Ended
Sep. 30, 2015
Notes To Consolidated Financial Statements [Abstract]  
Schedule Of Regulatory Assets Text Block
 As of September 30, 2015 As of December 31, 2014
(Millions of Dollars)Eversource Eversource
Benefit Costs$ 1,941.8 $ 2,016.0
Derivative Liabilities  412.8   425.5
Income Taxes, Net  635.8   635.3
Storm Restoration Costs  461.3   502.8
Goodwill-related  490.0   505.4
Regulatory Tracker Mechanisms  373.1   350.5
Contractual Obligations - Yankee Companies  142.0   123.8
Other Regulatory Assets  148.9   167.3
Total Regulatory Assets  4,605.7   4,726.6
Less: Current Portion  653.9   672.5
Total Long-Term Regulatory Assets$ 3,951.8 $ 4,054.1

  As of September 30, 2015 As of December 31, 2014
     NSTAR          NSTAR      
(Millions of Dollars)CL&P Electric PSNH WMECO CL&P Electric PSNH WMECO
Benefit Costs$ 434.8 $ 486.8 $ 171.1 $ 84.2 $ 445.4 $ 515.9 $ 174.3 $ 85.0
Derivative Liabilities  406.9   1.4   -   -   410.9   4.5   -   -
Income Taxes, Net  435.7   83.5   34.2   30.5   437.7   83.7   38.0   35.5
Storm Restoration Costs  286.5   113.5   36.3   25.0   319.6   103.7   47.7   31.8
Goodwill-related  -   420.7   -   -   -   433.9   -   -
Regulatory Tracker Mechanisms  16.0   228.0   85.4   30.1   16.1   141.4   103.5   33.0
Other Regulatory Assets  84.4   69.6   34.9   12.7   66.1   94.7   41.3   12.9
Total Regulatory Assets  1,664.3   1,403.5   361.9   182.5   1,695.8   1,377.8   404.8   198.2
Less: Current Portion  243.3   223.5   89.5   48.8   220.3   198.7   111.7   51.9
Total Long-Term Regulatory Assets$ 1,421.0 $ 1,180.0 $ 272.4 $ 133.7 $ 1,475.5 $ 1,179.1 $ 293.1 $ 146.3
Schedule Of Regulatory Liabilities Text Block
 As of September 30, 2015 As of December 31, 2014
(Millions of Dollars)Eversource Eversource
Cost of Removal$ 433.7 $ 439.9
Regulatory Tracker Mechanisms  215.9   192.3
AFUDC - Transmission  66.2   67.1
Other Regulatory Liabilities  27.9   50.8
Total Regulatory Liabilities  743.7   750.1
Less: Current Portion  226.1   235.0
Total Long-Term Regulatory Liabilities$ 517.6 $ 515.1

  As of September 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$ 17.2 $ 257.7 $ 49.1 $ 2.0 $ 19.7 $ 258.3 $ 50.3 $ 1.1
Regulatory Tracker Mechanisms  131.1   13.0   8.6   24.2   122.6   20.7   14.2   22.3
AFUDC - Transmission  51.8   5.4   -   9.0   53.6   4.4   -   9.1
Other Regulatory Liabilities  13.2   3.5   3.3   1.0   10.1   28.9   2.9   0.8
Total Regulatory Liabilities  213.3   279.6   61.0   36.2   206.0   312.3   67.4   33.3
Less: Current Portion  136.4   12.3   11.3   24.3   124.7   49.6   16.0   22.5
Total Long-Term Regulatory Liabilities$ 76.9 $ 267.3 $ 49.7 $ 11.9 $ 81.3 $ 262.7 $ 51.4 $ 10.8