XML 72 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 892,200 $ 849,100
Less: Current Portion 199,160 146,787
Total Long-Term Regulatory Liabilities 692,989 702,255
Cost of Removal [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 469,600 459,700
Benefit Costs [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 130,800 136,200
Regulatory Tracker Mechanisms [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 188,800 145,300
AFUDC - Transmission [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 65,800 65,800
Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 37,200 42,100
The Connecticut Light And Power Company [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 160,100 147,200
Less: Current Portion 58,946 47,055
Total Long-Term Regulatory Liabilities 101,241 100,138
The Connecticut Light And Power Company [Member] | Cost of Removal [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 42,500 38,800
The Connecticut Light And Power Company [Member] | Benefit Costs [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
The Connecticut Light And Power Company [Member] | Regulatory Tracker Mechanisms [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 44,500 37,200
The Connecticut Light And Power Company [Member] | AFUDC - Transmission [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 49,900 50,200
The Connecticut Light And Power Company [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 23,200 21,000
NSTAR Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 452,700 455,500
Less: Current Portion 62,154 63,653
Total Long-Term Regulatory Liabilities 390,458 391,823
NSTAR Electric Company [Member] | Cost of Removal [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 273,300 271,600
NSTAR Electric Company [Member] | Benefit Costs [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 109,800 113,100
NSTAR Electric Company [Member] | Regulatory Tracker Mechanisms [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 62,200 63,700
NSTAR Electric Company [Member] | AFUDC - Transmission [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 7,200 6,900
NSTAR Electric Company [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 200 200
Public Service Company Of New Hampshire [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 62,800 57,500
Less: Current Portion 17,224 12,659
Total Long-Term Regulatory Liabilities 45,600 44,779
Public Service Company Of New Hampshire [Member] | Cost of Removal [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 44,800 44,100
Public Service Company Of New Hampshire [Member] | Benefit Costs [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
Public Service Company Of New Hampshire [Member] | Regulatory Tracker Mechanisms [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 15,000 10,700
Public Service Company Of New Hampshire [Member] | AFUDC - Transmission [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
Public Service Company Of New Hampshire [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 3,000 2,700
Western Massachusetts Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 32,000 32,100
Less: Current Portion 12,897 14,888
Total Long-Term Regulatory Liabilities 19,119 17,227
Western Massachusetts Electric Company [Member] | Cost of Removal [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 10,600 8,600
Western Massachusetts Electric Company [Member] | Benefit Costs [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
Western Massachusetts Electric Company [Member] | Regulatory Tracker Mechanisms [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 12,700 14,700
Western Massachusetts Electric Company [Member] | AFUDC - Transmission [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 8,700 8,700
Western Massachusetts Electric Company [Member] | Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 0 $ 100