XML 95 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 25, 2016
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
customer
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
company
utility
MW
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Feb. 08, 2019
USD ($)
Jan. 01, 2019
USD ($)
Summary of Accounting Policies [Line Items]                  
Number of electric and natural gas customers | customer     4,000,000            
Goodwill   $ 4,427,266 $ 4,427,266   $ 4,427,266 $ 4,427,266      
Other Income, Net         128,366 107,913 $ 64,505    
Equity method investment   463,700 463,700   $ 463,700 277,600      
Number of Companies That Transmit Electricity Imported From Hydro-Quebec System | company         2        
Other-than-temporary impairment       $ 32,900 $ 32,900        
Number of nuclear generation companies | company         3        
Net of damages awarded $ 26,100                
The Connecticut Light And Power Company                  
Summary of Accounting Policies [Line Items]                  
Other Income, Net         $ 22,663 22,991 14,238    
Period of accounts receivable recoverable under financial or medical duress         180 days        
Equity method investment   1,300 1,300   $ 1,300        
Net of damages awarded 13,600                
Long term receivable   25,000 25,000   25,000 25,000      
Transfer of loans receivable   41,300              
Maximum loans receivable outstanding   55,000 55,000   55,000        
Loans transferred receivable current   18,500 18,500   18,500        
Loans transferred receivable non-current   22,800 22,800   $ 22,800        
Yankee Gas Services Company                  
Summary of Accounting Policies [Line Items]                  
Period of accounts receivable recoverable under financial or medical duress         90 days        
NSTAR Electric Company                  
Summary of Accounting Policies [Line Items]                  
Other Income, Net         $ 53,066 34,100 21,263    
Equity method investment   900 900   900        
Net of damages awarded 8,600                
Long term receivable   5,500 5,500   5,500 5,500      
Public Service Company Of New Hampshire                  
Summary of Accounting Policies [Line Items]                  
Other Income, Net         27,672 9,805 7,563    
Equity method investment   300 300   300        
Net of damages awarded $ 3,900                
Long term receivable   3,800 3,800   3,800 3,800      
Eversource                  
Summary of Accounting Policies [Line Items]                  
Dividends         $ 22,300 20,000 100    
Connecticut, Massachusetts and New Hampshire                  
Summary of Accounting Policies [Line Items]                  
Number of regulated utilities | utility         8        
Northern Pass                  
Summary of Accounting Policies [Line Items]                  
Capacity required for transmission line | MW         1,090        
Capitalized Costs, Proved Properties   $ 307,000 $ 307,000   $ 307,000        
Bay State Wind LLC                  
Summary of Accounting Policies [Line Items]                  
Ownership interest   50.00% 50.00%   50.00%        
Equity method investment   $ 234,300 $ 234,300   $ 234,300 $ 30,200      
FERC Regulated Transmission Business                  
Summary of Accounting Policies [Line Items]                  
Ownership interest           15.00%      
Equity method investment   $ 155,000 $ 155,000   $ 155,000 $ 159,600      
Algonquin Gas Tansmsission LLC - Access Northeast                  
Summary of Accounting Policies [Line Items]                  
Ownership interest   40.00% 40.00%   40.00%        
Equity method investment           31,300      
Hydro-Quebec System                  
Summary of Accounting Policies [Line Items]                  
Ownership interest   37.20% 37.20%   37.20%        
Equity method investment   $ 19,500 $ 19,500   $ 19,500 17,700      
Hydro-Quebec System | NSTAR Electric Company                  
Summary of Accounting Policies [Line Items]                  
Ownership interest   14.50% 14.50%   14.50%        
Equity method investment   $ 7,600 $ 7,600   $ 7,600 6,900      
Yankee Companies                  
Summary of Accounting Policies [Line Items]                  
Net of damages awarded         52,200        
CYAPC and YAEC                  
Summary of Accounting Policies [Line Items]                  
Total amount of damages awarded         6,800        
MYAPC                  
Summary of Accounting Policies [Line Items]                  
Net of damages awarded         14,400        
Other Equity Method Investments                  
Summary of Accounting Policies [Line Items]                  
Equity method investment   54,900 54,900   54,900 38,800      
Accounting Standards Update 2014-09                  
Summary of Accounting Policies [Line Items]                  
Operating Revenue and Purchased Power, Fuel and Transmission   $ 22,800 $ 22,800   22,800        
Accounting Standards Update 2016-01                  
Summary of Accounting Policies [Line Items]                  
Unrealized gains recorded in other income         4,300        
Accounting Standards Update 2017-07                  
Summary of Accounting Policies [Line Items]                  
Increase (Decrease) in Regulatory Liabilities         39,800        
Accounting Standards Update 2016-15                  
Summary of Accounting Policies [Line Items]                  
Proceeds from Equity Method Investment, Distribution         19,100 20,000 700    
Equity in Earnings                  
Summary of Accounting Policies [Line Items]                  
Other Income, Net         3,800 27,400 200    
Equity in Earnings | The Connecticut Light And Power Company                  
Summary of Accounting Policies [Line Items]                  
Other Income, Net         100 0 100    
Equity in Earnings | NSTAR Electric Company                  
Summary of Accounting Policies [Line Items]                  
Other Income, Net         700 300 300    
Equity in Earnings | Public Service Company Of New Hampshire                  
Summary of Accounting Policies [Line Items]                  
Other Income, Net         $ 0 $ 0 $ 0    
Subsequent Event | Revolution Wind And South Fork Wind Power                  
Summary of Accounting Policies [Line Items]                  
Ownership interest               50.00%  
Parent obligations               $ 127,600  
Scenario, Forecast | Accounting Standards Update 2016-19                  
Summary of Accounting Policies [Line Items]                  
Right of use asset                 $ 60,000
Scenario, Forecast | Accounting Standards Update 2016-19 | The Connecticut Light And Power Company                  
Summary of Accounting Policies [Line Items]                  
Right of use asset                 1,000
Scenario, Forecast | Accounting Standards Update 2016-19 | NSTAR Electric Company                  
Summary of Accounting Policies [Line Items]                  
Right of use asset                 25,000
Scenario, Forecast | Accounting Standards Update 2016-19 | Public Service Company Of New Hampshire                  
Summary of Accounting Policies [Line Items]                  
Right of use asset                 $ 1,000