XML 90 R71.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT AND ACCUMULATED DEPRECIATION - Summary of Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Public Utility, Property, Plant and Equipment [Line Items]    
Distribution - Electric $ 18,984,300 $ 18,326,200
Distribution - Natural Gas 7,667,000 7,443,800
Transmission - Electric 14,106,900 13,709,300
Distribution - Water 2,158,900 2,112,600
Solar 200,800 200,800
Utility 43,117,900 41,792,700
Other 1,856,000 1,738,100
Property, Plant and Equipment, Gross 44,973,900 43,530,800
Less:  Accumulated Depreciation    
Utility    (9,483,300) (9,167,400)
Other (783,400) (706,100)
Total Accumulated Depreciation (10,266,700) (9,873,500)
Property, Plant and Equipment, Net 34,707,200 33,657,300
Construction Work in Progress 2,871,000 2,455,500
Total Property, Plant and Equipment, Net 37,578,203 36,112,820
CL&P    
Public Utility, Property, Plant and Equipment [Line Items]    
Distribution - Electric 7,652,700 7,370,100
Transmission - Electric 6,327,600 6,165,100
Solar 0 0
Property, Plant and Equipment, Gross 13,980,300 13,535,200
Less:  Accumulated Depreciation    
Total Accumulated Depreciation (2,640,200) (2,567,100)
Property, Plant and Equipment, Net 11,340,100 10,968,100
Construction Work in Progress 478,700 498,900
Total Property, Plant and Equipment, Net 11,818,824 11,467,024
NSTAR Electric    
Public Utility, Property, Plant and Equipment [Line Items]    
Distribution - Electric 8,672,300 8,410,000
Transmission - Electric 5,457,900 5,333,800
Solar 200,800 200,800
Property, Plant and Equipment, Gross 14,331,000 13,944,600
Less:  Accumulated Depreciation    
Total Accumulated Depreciation (3,480,800) (3,381,200)
Property, Plant and Equipment, Net 10,850,200 10,563,400
Construction Work in Progress 1,259,200 1,063,600
Total Property, Plant and Equipment, Net 12,109,368 11,626,968
PSNH    
Public Utility, Property, Plant and Equipment [Line Items]    
Distribution - Electric 2,699,600 2,586,400
Transmission - Electric 2,323,100 2,212,000
Solar 0 0
Property, Plant and Equipment, Gross 5,022,700 4,798,400
Less:  Accumulated Depreciation    
Total Accumulated Depreciation (956,600) (912,300)
Property, Plant and Equipment, Net 4,066,100 3,886,100
Construction Work in Progress 222,500 174,100
Total Property, Plant and Equipment, Net $ 4,288,606 $ 4,060,224