XML 122 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REGULATORY ACCOUNTING - Components of Regulatory Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 5,514,700 $ 5,145,900
Less: Current Portion 651,112 514,779
Total Long-Term Regulatory Assets 4,863,639 4,631,137
Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,382,900 1,914,800
Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 725,800 728,600
Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 565,300 608,400
Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 540,600 576,000
Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 411,500 316,000
Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 334,500 356,500
Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 331,500 348,400
Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 97,200 89,200
Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 125,400 208,000
CL&P    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,735,900 1,630,700
Less: Current Portion 178,607 125,155
Total Long-Term Regulatory Assets 1,557,261 1,505,488
CL&P | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 539,000 424,700
CL&P | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 458,800 454,400
CL&P | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
CL&P | Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 274,600 302,600
CL&P | Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 78,300 33,200
CL&P | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 329,200 356,500
CL&P | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
CL&P | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 30,800 32,300
CL&P | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 25,200 27,000
NSTAR Electric    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,535,600 1,438,200
Less: Current Portion 285,591 241,747
Total Long-Term Regulatory Assets 1,250,029 1,196,512
NSTAR Electric | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 629,800 544,400
NSTAR Electric | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 108,000 105,900
NSTAR Electric | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 200,600 212,900
NSTAR Electric | Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 207,100 169,100
NSTAR Electric | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 284,600 299,100
NSTAR Electric | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 50,300 42,200
NSTAR Electric | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 55,200 64,600
PSNH    
Regulatory Assets [Line Items]    
Total Regulatory Assets 945,800 929,500
Less: Current Portion 84,053 67,228
Total Long-Term Regulatory Assets 861,672 862,288
PSNH | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 218,200 169,600
PSNH | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 12,800 8,300
PSNH | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 565,300 608,400
PSNH | Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 65,400 60,500
PSNH | Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 65,800 67,300
PSNH | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 3,600 3,300
PSNH | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 14,700 $ 12,100