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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Income Taxes:      
Federal $ 106,500 $ 58,900 $ 38,900
State 10,600 31,600 53,000
Total Current 117,100 90,500 91,900
Deferred Income Taxes, Net:      
Federal 122,600 433,000 427,900
State 52,200 58,600 38,600
Total Deferred 174,812 491,630 466,463
Investment Tax Credits, Net (2,900) (3,200) (3,400)
Income Tax Expense 288,972 578,892 554,997
The Connecticut Light And Power Company      
Current Income Taxes:      
Federal 54,200 50,900 27,300
State 20,900 17,400 13,300
Total Current 75,100 68,300 40,600
Deferred Income Taxes, Net:      
Federal 48,500 123,900 157,600
State 6,400 (4,600) 11,300
Total Deferred 54,859 119,295 168,919
Investment Tax Credits, Net (900) (1,000) (1,200)
Income Tax Expense 129,056 186,646 208,308
NSTAR Electric Company      
Current Income Taxes:      
Federal 79,300 107,800 86,400
State 30,000 25,600 39,500
Total Current 109,300 133,400 125,900
Deferred Income Taxes, Net:      
Federal 27,900 88,100 96,600
State 13,500 22,400 5,100
Total Deferred 41,438 110,499 101,698
Investment Tax Credits, Net (1,800) (1,800) (1,800)
Income Tax Expense 148,906 242,085 225,789
Public Service Company Of New Hampshire      
Current Income Taxes:      
Federal 12,200 18,600 (13,700)
State (500) 6,200 8,800
Total Current 11,700 24,800 (4,900)
Deferred Income Taxes, Net:      
Federal 15,400 52,700 79,500
State 20,500 11,200 7,800
Total Deferred 35,924 63,883 87,345
Investment Tax Credits, Net 0 0 0
Income Tax Expense $ 47,576 $ 88,675 $ 82,364