XML 153 R119.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 51.7 $ 48.4 $ 48.0
Gross Increases - Current Year 9.2 11.4 9.9
Gross Decreases - Prior Year   (0.9) (0.2)
Gross Decreases - Prior Year (6.5)    
Lapse of Statute of Limitations (8.5) (7.2) (9.7)
Ending Balance 45.9 51.7 48.4
The Connecticut Light And Power Company      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 18.1 15.3 13.5
Gross Increases - Current Year 3.2 4.7 3.9
Gross Decreases - Prior Year   (0.5) (0.2)
Gross Decreases - Prior Year (0.9)    
Lapse of Statute of Limitations (2.2) (1.4) (2.3)
Ending Balance $ 18.2 $ 18.1 $ 15.3