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INCOME TAXES - Reconciliation Between Income Tax Expense and Expected Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Income Before Income Tax Expense $ 1,190,071 $ 1,329,491 $ 1,574,407
Statutory Federal Income Tax Expense at 21% in 2019 and 2018, and 35% in 2017 249,900 279,200 551,000
Tax Effect of Differences:      
Depreciation 1,900 (30,800) (10,800)
Investment Tax Credit Amortization (3,700) (2,900) (3,200)
State Income Taxes, Net of Federal Impact 24,600 44,400 47,700
Dividends on ESOP (5,100) (5,100) (8,400)
Tax Asset Valuation Allowance/Reserve Adjustments 40,100 5,200 7,000
Excess Stock Benefit (1,500) (1,500) (2,900)
EDIT Amortization (37,400) (5,000) 0
Other, Net 4,700 5,500 (1,500)
Income Tax Expense $ 273,499 $ 288,972 $ 578,892
Effective Tax Rate 23.00% 21.70% 36.80%
CL&P      
Income Tax Contingency [Line Items]      
Income Before Income Tax Expense $ 547,823 $ 506,773 $ 563,372
Statutory Federal Income Tax Expense at 21% in 2019 and 2018, and 35% in 2017 115,000 106,400 197,200
Tax Effect of Differences:      
Depreciation (200) (1,200) (5,200)
Investment Tax Credit Amortization (800) (900) (1,000)
State Income Taxes, Net of Federal Impact 2,500 14,500 4,500
Tax Asset Valuation Allowance/Reserve Adjustments 24,500 7,100 (9,500)
Excess Stock Benefit (500) (100) (700)
EDIT Amortization (5,800) 0 0
Other, Net 2,300 3,300 1,300
Income Tax Expense $ 136,971 $ 129,056 $ 186,646
Effective Tax Rate 25.00% 25.50% 33.10%
NSTAR Electric      
Income Tax Contingency [Line Items]      
Income Before Income Tax Expense $ 557,269 $ 531,996 $ 616,811
Statutory Federal Income Tax Expense at 21% in 2019 and 2018, and 35% in 2017 117,000 111,700 215,900
Tax Effect of Differences:      
Depreciation (3,000) (2,800) (3,000)
Investment Tax Credit Amortization (2,600) (1,800) (1,800)
State Income Taxes, Net of Federal Impact 35,700 33,200 31,200
Tax Asset Valuation Allowance/Reserve Adjustments 0 1,200 0
Excess Stock Benefit (500) (100) (700)
EDIT Amortization (22,900) 0 0
Other, Net 1,600 7,500 500
Income Tax Expense $ 125,313 $ 148,906 $ 242,085
Effective Tax Rate 22.50% 28.00% 39.20%
PSNH      
Income Tax Contingency [Line Items]      
Income Before Income Tax Expense $ 175,023 $ 163,452 $ 224,671
Statutory Federal Income Tax Expense at 21% in 2019 and 2018, and 35% in 2017 36,800 34,300 78,600
Tax Effect of Differences:      
Depreciation (800) 100 1,100
Investment Tax Credit Amortization 0 0 0
State Income Taxes, Net of Federal Impact 9,800 15,800 11,300
Tax Asset Valuation Allowance/Reserve Adjustments 0 0 0
Excess Stock Benefit (200) (100) (300)
EDIT Amortization (4,000) (4,400) 0
Other, Net (600) 1,900 (2,000)
Income Tax Expense $ 40,975 $ 47,576 $ 88,675
Effective Tax Rate 23.40% 29.10% 39.50%