XML 74 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 3,937,100 $ 3,765,400
Less: Current Portion 247,369 128,071
Total Long-Term Regulatory Liabilities 3,689,679 3,637,273
Excess ADIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,885,300 2,882,000
Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 517,900 502,100
Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 131,000 132,300
Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 235,700 136,700
AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 68,100 67,100
Revenue Subject to Refund    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 36,500 0
Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 62,600 45,200
The Connecticut Light and Power Company    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,196,900 1,151,100
Less: Current Portion 72,183 38,967
Total Long-Term Regulatory Liabilities 1,124,721 1,112,136
The Connecticut Light and Power Company | Excess ADIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,031,600 1,031,600
The Connecticut Light and Power Company | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 34,800 23,200
The Connecticut Light and Power Company | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
The Connecticut Light and Power Company | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 41,000 34,600
The Connecticut Light and Power Company | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 48,100 48,800
The Connecticut Light and Power Company | Revenue Subject to Refund    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 16,600 0
The Connecticut Light and Power Company | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 24,800 12,900
NSTAR Electric Company    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,631,000 1,594,100
Less: Current Portion 90,222 79,562
Total Long-Term Regulatory Liabilities 1,540,755 1,514,451
NSTAR Electric Company | Excess ADIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,091,100 1,087,900
NSTAR Electric Company | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 299,500 293,800
NSTAR Electric Company | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 110,900 112,600
NSTAR Electric Company | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 90,600 77,800
NSTAR Electric Company | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 20,000 18,300
NSTAR Electric Company | Revenue Subject to Refund    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 3,700 0
NSTAR Electric Company | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 15,200 3,700
Public Service Company of New Hampshire    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 477,900 450,700
Less: Current Portion 30,023 6,251
Total Long-Term Regulatory Liabilities 447,896 444,397
Public Service Company of New Hampshire | Excess ADIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 405,100 405,100
Public Service Company of New Hampshire | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 34,900 37,900
Public Service Company of New Hampshire | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
Public Service Company of New Hampshire | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 29,800 5,000
Public Service Company of New Hampshire | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
Public Service Company of New Hampshire | Revenue Subject to Refund    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 6,200 0
Public Service Company of New Hampshire | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 1,900 $ 2,700