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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current Income Taxes:      
Federal $ 73,600 $ 56,900 $ 106,500
State 19,100 10,500 10,600
Total Current 92,700 67,400 117,100
Deferred Income Taxes, Net:      
Federal 173,500 138,400 122,600
State 83,700 71,400 52,200
Total Deferred 257,154 209,812 174,812
Investment Tax Credits, Net (3,700) (3,700) (2,900)
Income Tax Expense 346,186 273,499 288,972
The Connecticut Light and Power Company      
Current Income Taxes:      
Federal 12,000 68,400 54,200
State (6,100) 15,400 20,900
Total Current 5,900 83,800 75,100
Deferred Income Taxes, Net:      
Federal 101,100 35,200 48,500
State 43,400 18,800 6,400
Total Deferred 144,527 54,005 54,859
Investment Tax Credits, Net (700) (800) (900)
Income Tax Expense 149,702 136,971 129,056
NSTAR Electric Company      
Current Income Taxes:      
Federal 53,900 82,600 79,300
State 6,900 18,200 30,000
Total Current 60,800 100,800 109,300
Deferred Income Taxes, Net:      
Federal 33,800 100 27,900
State 38,800 27,000 13,500
Total Deferred 72,595 27,107 41,438
Investment Tax Credits, Net (2,600) (2,600) (1,800)
Income Tax Expense 130,828 125,313 148,906
Public Service Company of New Hampshire      
Current Income Taxes:      
Federal 20,600 22,900 12,200
State 3,800 2,200 (500)
Total Current 24,400 25,100 11,700
Deferred Income Taxes, Net:      
Federal (1,300) 5,800 15,400
State 8,600 10,100 20,500
Total Deferred 7,337 15,917 35,924
Investment Tax Credits, Net 0 0 0
Income Tax Expense $ 31,680 $ 40,975 $ 47,576