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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and Cash Equivalents $ 24,638 $ 30,251
Receivables, Net 833,945 847,301
Unbilled Revenues 158,183 168,490
Fuel, Materials, Supplies and Inventory 286,296 328,721
Regulatory Assets 870,393 887,625
Prepayments and Other Current Assets 157,359 215,284
Total Current Assets 2,330,814 2,477,672
Property, Plant and Equipment, Net 22,071,496 21,350,510
Deferred Debits and Other Assets:    
Regulatory Assets 3,580,981 3,638,688
Goodwill 3,519,401 3,519,401
Marketable Securities 565,460 544,642
Other Long-Term Assets 590,688 522,260
Total Deferred Debits and Other Assets 8,256,530 8,224,991
Total Assets 32,658,840 32,053,173
Current Liabilities:    
Notes Payable 937,500 1,148,500
Long-Term Debt – Current Portion 1,483,883 773,883
Accounts Payable 587,174 884,521
Regulatory Liabilities 185,930 146,787
Other Current Liabilities 591,222 684,914
Total Current Liabilities 3,785,709 3,638,605
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 5,900,052 5,607,207
Regulatory Liabilities 696,740 702,255
Derivative Liabilities 402,138 413,676
Accrued Pension and SERP 1,073,510 1,141,514
Other Long-Term Liabilities 860,579 853,260
Total Deferred Credits and Other Liabilities 8,933,019 8,717,912
Capitalization:    
Long-Term Debt 8,899,021 8,829,354
Noncontrolling Interest - Preferred Stock of Subsidiaries 155,568 155,568
Common Shareholders' Equity:    
Common Shares 1,669,392 1,669,392
Capital Surplus, Paid In 6,232,501 6,250,224
Retained Earnings 3,364,336 3,175,171
Accumulated Other Comprehensive Loss (62,935) (65,282)
Treasury Stock (317,771) (317,771)
Common Stockholder's Equity 10,885,523 10,711,734
Total Capitalization 19,940,112 19,696,656
Total Liabilities and Capitalization 32,658,840 32,053,173
The Connecticut Light And Power Company [Member]    
Current Assets:    
Cash and Cash Equivalents 5,837 6,579
Receivables, Net 371,504 359,132
Accounts Receivable from Affiliated Companies 22,805 16,851
Unbilled Revenues 50,436 50,373
Materials, Supplies and Inventory 57,324 52,050
Regulatory Assets 346,520 335,526
Prepayments and Other Current Assets 14,608 52,670
Total Current Assets 869,034 873,181
Property, Plant and Equipment, Net 7,940,398 7,632,392
Deferred Debits and Other Assets:    
Regulatory Assets 1,343,011 1,391,564
Other Long-Term Assets 138,405 137,907
Total Deferred Debits and Other Assets 1,481,416 1,529,471
Total Assets 10,290,848 10,035,044
Current Liabilities:    
Notes Payable to Eversource Parent 101,100 80,100
Long-Term Debt – Current Portion 400,000 250,000
Accounts Payable 229,435 289,532
Accounts Payable to Affiliated Companies 54,046 88,075
Obligations to Third Party Suppliers 52,854 55,520
Regulatory Liabilities 62,195 47,055
Derivative Liabilities 64,301 77,765
Other Current Liabilities 143,998 120,399
Total Current Liabilities 1,107,929 1,008,446
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 2,071,421 1,987,661
Regulatory Liabilities 101,863 100,138
Derivative Liabilities 402,002 412,750
Accrued Pension and SERP 301,691 300,208
Other Long-Term Liabilities 125,996 123,244
Total Deferred Credits and Other Liabilities 3,002,973 2,924,001
Capitalization:    
Long-Term Debt 2,513,522 2,516,010
Noncontrolling Interest - Preferred Stock of Subsidiaries 116,200 116,200
Common Shareholders' Equity:    
Common Shares 60,352 60,352
Capital Surplus, Paid In 2,110,739 2,110,714
Retained Earnings 1,378,895 1,299,374
Accumulated Other Comprehensive Loss 238 (53)
Common Stockholder's Equity 3,550,224 3,470,387
Total Capitalization 6,179,946 6,102,597
Total Liabilities and Capitalization 10,290,848 10,035,044
NSTAR Electric Company [Member]    
Current Assets:    
Cash and Cash Equivalents 4,475 3,494
Receivables, Net 261,344 257,557
Accounts Receivable from Affiliated Companies 28,619 8,581
Unbilled Revenues 40,163 31,632
Taxes Receivable 3,532 39,738
Fuel, Materials, Supplies and Inventory 35,067 62,288
Regulatory Assets 270,230 289,400
Prepayments and Other Current Assets 17,730 14,906
Total Current Assets 661,160 707,596
Property, Plant and Equipment, Net 6,188,535 6,051,835
Deferred Debits and Other Assets:    
Regulatory Assets 1,064,099 1,057,746
Prepaid PBOP 109,658 95,073
Other Long-Term Assets 71,657 60,572
Total Deferred Debits and Other Assets 1,245,414 1,213,391
Total Assets 8,095,109 7,972,822
Current Liabilities:    
Notes Payable 0 126,500
Long-Term Debt – Current Portion 400,000 400,000
Accounts Payable 151,056 232,599
Accounts Payable to Affiliated Companies 8,389 91,532
Obligations to Third Party Suppliers 67,254 55,863
Renewable Portfolio Standards Compliance Obligations 44,258 75,571
Regulatory Liabilities 48,350 63,653
Other Current Liabilities 48,736 71,122
Total Current Liabilities 768,043 1,116,840
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,898,526 1,836,292
Regulatory Liabilities 394,527 391,823
Accrued Pension and SERP 111,994 111,827
Other Long-Term Liabilities 130,023 123,194
Total Deferred Credits and Other Liabilities 2,535,070 2,463,136
Capitalization:    
Long-Term Debt 2,025,929 1,678,116
Noncontrolling Interest - Preferred Stock of Subsidiaries 43,000 43,000
Common Shareholders' Equity:    
Common Shares 0 0
Capital Surplus, Paid In 1,047,178 1,045,378
Retained Earnings 1,675,529 1,625,984
Accumulated Other Comprehensive Loss 360 368
Common Stockholder's Equity 2,723,067 2,671,730
Total Capitalization 4,791,996 4,392,846
Total Liabilities and Capitalization 8,095,109 7,972,822
Public Service Company Of New Hampshire [Member]    
Current Assets:    
Cash and Cash Equivalents 192 4,646
Receivables, Net 81,937 84,450
Accounts Receivable from Affiliated Companies 3,781 4,185
Unbilled Revenues 41,723 41,004
Taxes Receivable 27,122 6,177
Fuel, Materials, Supplies and Inventory 150,066 162,354
Regulatory Assets 132,424 117,240
Prepayments and Other Current Assets 20,514 22,731
Total Current Assets 457,759 442,787
Property, Plant and Equipment, Net 3,118,456 3,039,313
Deferred Debits and Other Assets:    
Regulatory Assets 249,612 245,525
Other Long-Term Assets 47,075 37,720
Total Deferred Debits and Other Assets 296,687 283,245
Total Assets 3,872,902 3,765,345
Current Liabilities:    
Notes Payable to Eversource Parent 194,100 160,900
Long-Term Debt – Current Portion 180,000 70,000
Accounts Payable 78,218 85,716
Accounts Payable to Affiliated Companies 21,207 29,154
Regulatory Liabilities 13,696 12,659
Other Current Liabilities 46,415 43,253
Total Current Liabilities 533,636 401,682
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 821,799 785,385
Regulatory Liabilities 43,845 44,779
Accrued Pension and SERP 101,143 94,652
Other Long-Term Liabilities 50,051 49,442
Total Deferred Credits and Other Liabilities 1,016,838 974,258
Capitalization:    
Long-Term Debt 892,333 1,002,048
Common Shareholders' Equity:    
Common Shares 0 0
Capital Surplus, Paid In 843,134 843,134
Retained Earnings 591,288 549,286
Accumulated Other Comprehensive Loss (4,327) (5,063)
Common Stockholder's Equity 1,430,095 1,387,357
Total Capitalization 2,322,428 2,389,405
Total Liabilities and Capitalization 3,872,902 3,765,345
Western Massachusetts Electric Company [Member]    
Current Assets:    
Cash and Cash Equivalents 0 0
Receivables, Net 54,178 54,940
Accounts Receivable from Affiliated Companies 11,393 14,425
Unbilled Revenues 17,335 15,329
Fuel, Materials, Supplies and Inventory 5,784 8,618
Regulatory Assets 67,310 64,123
Prepayments and Other Current Assets 1,821 2,595
Total Current Assets 157,821 160,030
Property, Plant and Equipment, Net 1,719,824 1,678,262
Deferred Debits and Other Assets:    
Regulatory Assets 124,899 127,291
Other Long-Term Assets 33,780 29,062
Total Deferred Debits and Other Assets 158,679 156,353
Total Assets 2,036,324 1,994,645
Current Liabilities:    
Notes Payable to Eversource Parent 68,700 51,000
Accounts Payable 32,258 56,036
Accounts Payable to Affiliated Companies 28,484 19,478
Obligations to Third Party Suppliers 9,458 10,508
Renewable Portfolio Standards Compliance Obligations 11,114 20,383
Regulatory Liabilities 11,062 14,888
Other Current Liabilities 12,574 14,984
Total Current Liabilities 173,650 187,277
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 523,028 490,793
Regulatory Liabilities 20,887 17,227
Accrued Pension and SERP 19,798 20,390
Other Long-Term Liabilities 45,471 41,308
Total Deferred Credits and Other Liabilities 609,184 569,718
Capitalization:    
Long-Term Debt 566,293 566,536
Common Shareholders' Equity:    
Common Shares 10,866 10,866
Capital Surplus, Paid In 444,398 444,398
Retained Earnings 234,051 218,212
Accumulated Other Comprehensive Loss (2,118) (2,362)
Common Stockholder's Equity 687,197 671,114
Total Capitalization 1,253,490 1,237,650
Total Liabilities and Capitalization $ 2,036,324 $ 1,994,645