XML 162 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 48.0 $ 46.2 $ 38.2
Gross Increases - Current Year 9.9 9.9 9.3
Gross Increases - Prior Year 0.2 0.1 0.3
Lapse of Statute of Limitations (9.7) (8.2) (1.6)
Ending Balance 48.4 48.0 46.2
The Connecticut Light And Power Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 13.5 14.3 11.4
Gross Increases - Current Year 3.9 2.6 2.7
Gross Increases - Prior Year 0.2 0.0 0.2
Lapse of Statute of Limitations (2.3) (3.4) 0.0
Ending Balance $ 15.3 $ 13.5 $ 14.3