XML 97 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
PSNH GENERATION ASSET SALE - PSNH Generation Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Regulatory Assets [Line Items]    
Gross Plant $ 27,354,000 $ 27,060,500
Accumulated Depreciation (6,858,800) (6,722,400)
Net Plant 21,641,898 21,350,510
Emission Allowances 361,779 328,721
Public Service Company Of New Hampshire [Member]    
Regulatory Assets [Line Items]    
Gross Plant 4,247,000 4,197,300
Accumulated Depreciation (1,277,700) (1,254,700)
Net Plant 3,076,608 3,039,313
Emission Allowances 165,725 $ 162,354
Electricity Generation Plant, Non-Nuclear [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Assets [Line Items]    
Gross Plant 1,192,600  
Accumulated Depreciation (564,100)  
Net Plant 628,500  
Fuel 98,300  
Materials and Supplies 48,500  
Emission Allowances 19,700  
Total Generation Assets $ 795,000