XML 71 R51.htm IDEA: XBRL DOCUMENT v3.21.2
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 4,412,600 $ 4,240,200
Less:  Current Portion 532,467 389,430
Total Long-Term Regulatory Liabilities 3,880,131 3,850,781
EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,748,600 2,778,600
Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 657,100 624,800
Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 70,400 83,600
Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 474,700 366,500
AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 78,700 76,800
Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 383,100 309,900
CL&P    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,427,100 1,342,100
Less:  Current Portion 219,813 137,166
Total Long-Term Regulatory Liabilities 1,207,289 1,204,942
CL&P | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,005,400 1,010,700
CL&P | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 108,700 98,400
CL&P | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
CL&P | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 190,300 148,900
CL&P | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 43,900 44,600
CL&P | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 78,800 39,500
NSTAR Electric    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,725,100 1,715,200
Less:  Current Portion 172,988 164,761
Total Long-Term Regulatory Liabilities 1,552,053 1,550,390
NSTAR Electric | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,030,500 1,044,000
NSTAR Electric | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 374,400 363,600
NSTAR Electric | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 60,200 72,500
NSTAR Electric | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 147,700 139,700
NSTAR Electric | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 34,800 32,200
NSTAR Electric | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 77,500 63,200
PSNH    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 446,600 442,000
Less:  Current Portion 61,891 58,756
Total Long-Term Regulatory Liabilities 384,675 383,183
PSNH | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 364,200 371,500
PSNH | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 17,100 12,900
PSNH | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 51,000 47,800
PSNH | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 14,300 $ 9,800