XML 80 R61.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Components of Other Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Summary of Accounting Policies [Line Items]    
Other income, net $ 71,561 $ 34,201
Pension, SERP and PBOP Non-Service   Income Components    
Summary of Accounting Policies [Line Items]    
Other income, net 54,300 20,100
AFUDC Equity    
Summary of Accounting Policies [Line Items]    
Other income, net 9,900 9,200
Equity in Earnings of Unconsolidated Affiliates    
Summary of Accounting Policies [Line Items]    
Other income, net 400 3,700
Investment (Loss)/Income    
Summary of Accounting Policies [Line Items]    
Other income, net (200) (600)
Interest Income    
Summary of Accounting Policies [Line Items]    
Other income, net 6,700 1,500
Other    
Summary of Accounting Policies [Line Items]    
Other income, net 500 300
CL&P    
Summary of Accounting Policies [Line Items]    
Other income, net 19,564 4,908
CL&P | Pension, SERP and PBOP Non-Service   Income Components    
Summary of Accounting Policies [Line Items]    
Other income, net 15,900 2,700
CL&P | AFUDC Equity    
Summary of Accounting Policies [Line Items]    
Other income, net 2,800 1,700
CL&P | Equity in Earnings of Unconsolidated Affiliates    
Summary of Accounting Policies [Line Items]    
Other income, net 0 0
CL&P | Investment (Loss)/Income    
Summary of Accounting Policies [Line Items]    
Other income, net (400) 400
CL&P | Interest Income    
Summary of Accounting Policies [Line Items]    
Other income, net 1,300 100
CL&P | Other    
Summary of Accounting Policies [Line Items]    
Other income, net 0 0
NSTAR Electric    
Summary of Accounting Policies [Line Items]    
Other income, net 29,231 16,812
NSTAR Electric | Pension, SERP and PBOP Non-Service   Income Components    
Summary of Accounting Policies [Line Items]    
Other income, net 21,000 10,100
NSTAR Electric | AFUDC Equity    
Summary of Accounting Policies [Line Items]    
Other income, net 4,900 6,200
NSTAR Electric | Equity in Earnings of Unconsolidated Affiliates    
Summary of Accounting Policies [Line Items]    
Other income, net 0 100
NSTAR Electric | Investment (Loss)/Income    
Summary of Accounting Policies [Line Items]    
Other income, net (300) 200
NSTAR Electric | Interest Income    
Summary of Accounting Policies [Line Items]    
Other income, net 3,500 100
NSTAR Electric | Other    
Summary of Accounting Policies [Line Items]    
Other income, net 100 100
PSNH    
Summary of Accounting Policies [Line Items]    
Other income, net 7,509 4,166
PSNH | Pension, SERP and PBOP Non-Service   Income Components    
Summary of Accounting Policies [Line Items]    
Other income, net 6,600 2,700
PSNH | AFUDC Equity    
Summary of Accounting Policies [Line Items]    
Other income, net 400 600
PSNH | Equity in Earnings of Unconsolidated Affiliates    
Summary of Accounting Policies [Line Items]    
Other income, net 0 0
PSNH | Investment (Loss)/Income    
Summary of Accounting Policies [Line Items]    
Other income, net 200 100
PSNH | Interest Income    
Summary of Accounting Policies [Line Items]    
Other income, net 300 700
PSNH | Other    
Summary of Accounting Policies [Line Items]    
Other income, net $ 0 $ 100