XML 73 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
REGULATORY ACCOUNTING - Narrative (Details) - USD ($)
$ in Millions
Jun. 30, 2018
May 08, 2018
Dec. 31, 2017
Regulatory Assets [Line Items]      
Regulatory assets $ 5,396.3   $ 5,239.3
Amount of regulatory costs not yet approved 124.4   105.8
Regulatory liabilities 3,937.1   3,765.4
Public Service Company of New Hampshire      
Regulatory Assets [Line Items]      
Regulatory assets 989.2   940.8
Amount of regulatory costs not yet approved 30.2   27.2
Regulatory liabilities 477.9   450.7
The Connecticut Light and Power Company      
Regulatory Assets [Line Items]      
Regulatory assets 1,755.2   1,645.2
Amount of regulatory costs not yet approved 24.1   18.2
Regulatory liabilities 1,196.9   1,151.1
NSTAR Electric Company      
Regulatory Assets [Line Items]      
Regulatory assets 1,515.7   1,524.5
Amount of regulatory costs not yet approved 49.8   42.7
Regulatory liabilities 1,631.0   1,594.1
Deferred Costs from Generation Asset Sale      
Regulatory Assets [Line Items]      
Regulatory assets 274.0    
Deferred Costs from Generation Asset Sale | Public Service Company of New Hampshire      
Regulatory Assets [Line Items]      
Regulatory assets 16.0    
Deferred Costs from Generation Asset Sale | The Connecticut Light and Power Company      
Regulatory Assets [Line Items]      
Regulatory assets 142.0    
Deferred Costs from Generation Asset Sale | NSTAR Electric Company      
Regulatory Assets [Line Items]      
Regulatory assets 116.0    
Rate Reduction Bonds | Public Service Company of New Hampshire      
Regulatory Assets [Line Items]      
Amount of securitized rate reduction bonds issued   $ 635.7  
Revenue Subject to Refund      
Regulatory Assets [Line Items]      
Regulatory liabilities 36.5   0.0
Revenue Subject to Refund | Public Service Company of New Hampshire      
Regulatory Assets [Line Items]      
Regulatory liabilities 6.2   0.0
Revenue Subject to Refund | The Connecticut Light and Power Company      
Regulatory Assets [Line Items]      
Regulatory liabilities 16.6   0.0
Revenue Subject to Refund | NSTAR Electric Company      
Regulatory Assets [Line Items]      
Regulatory liabilities $ 3.7   $ 0.0