XML 96 R61.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Uncollectible Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 224,821    
Increase due to CMA asset acquisition 24,200    
Uncollectible Expense 53,461 $ 63,446 $ 61,337
Uncollectible Costs Deferred 97,000    
Write-Offs (78,000)    
Recoveries Collected 13,600    
Ending Balance $ 358,851 224,821  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member    
Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 23,800    
Ending Balance   23,800  
Hardship Accounts      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 143,300    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 0    
Uncollectible Costs Deferred 43,100    
Write-Offs (14,700)    
Recoveries Collected 1,500    
Ending Balance 194,800 143,300  
Hardship Accounts | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 21,600    
Ending Balance   21,600  
Retail Non Hardship Wholesaleand Other Receivables      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 81,500    
Increase due to CMA asset acquisition 24,200    
Uncollectible Expense 53,500    
Uncollectible Costs Deferred 53,900    
Write-Offs (63,300)    
Recoveries Collected 12,100    
Ending Balance 164,100 81,500  
Retail Non Hardship Wholesaleand Other Receivables | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 2,200    
Ending Balance   2,200  
The Connecticut Light and Power Company      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 97,348    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 12,882 15,948 15,831
Uncollectible Costs Deferred 49,000    
Write-Offs (29,700)    
Recoveries Collected 5,700    
Ending Balance $ 157,447 97,348  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member    
The Connecticut Light and Power Company | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 22,200    
Ending Balance   22,200  
The Connecticut Light and Power Company | Hardship Accounts      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 80,100    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 0    
Uncollectible Costs Deferred 38,200    
Write-Offs (11,900)    
Recoveries Collected 1,400    
Ending Balance 129,100 80,100  
The Connecticut Light and Power Company | Hardship Accounts | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 21,300    
Ending Balance   21,300  
The Connecticut Light and Power Company | Retail Non Hardship Wholesaleand Other Receivables      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 17,200    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 12,900    
Uncollectible Costs Deferred 10,800    
Write-Offs (17,800)    
Recoveries Collected 4,300    
Ending Balance 28,300 17,200  
The Connecticut Light and Power Company | Retail Non Hardship Wholesaleand Other Receivables | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 900    
Ending Balance   900  
NSTAR Electric Company      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 75,406    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 15,293 25,079 22,279
Uncollectible Costs Deferred 24,700    
Write-Offs (27,200)    
Recoveries Collected 4,700    
Ending Balance $ 91,583 75,406  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member    
NSTAR Electric Company | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ (1,300)    
Ending Balance   (1,300)  
NSTAR Electric Company | Hardship Accounts      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 43,900    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 0    
Uncollectible Costs Deferred (1,700)    
Write-Offs (900)    
Recoveries Collected 0    
Ending Balance 39,700 43,900  
NSTAR Electric Company | Hardship Accounts | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance (1,600)    
Ending Balance   (1,600)  
NSTAR Electric Company | Retail Non Hardship Wholesaleand Other Receivables      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 31,500    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 15,300    
Uncollectible Costs Deferred 26,400    
Write-Offs (26,300)    
Recoveries Collected 4,700    
Ending Balance 51,900 31,500  
NSTAR Electric Company | Retail Non Hardship Wholesaleand Other Receivables | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 300    
Ending Balance   300  
Public Service Company of New Hampshire      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 10,497    
Increase due to CMA asset acquisition 0    
Uncollectible Expense 5,164 6,726 $ 6,383
Uncollectible Costs Deferred 7,400    
Write-Offs (6,900)    
Recoveries Collected 700    
Ending Balance $ 17,157 10,497  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member    
Public Service Company of New Hampshire | Restatement Adjustment      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance $ 300    
Ending Balance   $ 300