XML 87 R68.htm IDEA: XBRL DOCUMENT v3.23.3
REGULATORY ACCOUNTING - Components of Regulatory Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 5,856,600 $ 5,578,300
Less:  Current Portion 1,507,888 1,335,491
Total Long-Term Regulatory Assets 4,348,700 4,242,794
Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,700,600 1,379,100
Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,173,300 1,075,300
Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 863,400 921,700
Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 879,600 853,300
Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 403,300 435,700
Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 268,300 281,000
Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 136,600 181,800
Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 135,000 127,900
Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 296,500 322,500
CL&P    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,982,600 1,907,800
Less:  Current Portion 383,672 314,089
Total Long-Term Regulatory Assets 1,598,934 1,593,693
CL&P | Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 882,700 799,300
CL&P | Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 254,300 216,800
CL&P | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 143,200 156,700
CL&P | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 504,500 491,100
CL&P | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
CL&P | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
CL&P | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 136,600 181,800
CL&P | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 37,800 35,900
CL&P | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 23,500 26,200
NSTAR Electric    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,828,600 1,714,400
Less:  Current Portion 638,464 492,759
Total Long-Term Regulatory Assets 1,190,138 1,221,619
NSTAR Electric | Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 553,900 484,400
NSTAR Electric | Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 473,400 391,500
NSTAR Electric | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 278,000 299,500
NSTAR Electric | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 125,700 115,600
NSTAR Electric | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 230,400 241,200
NSTAR Electric | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 70,900 68,200
NSTAR Electric | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 96,300 114,000
PSNH    
Regulatory Assets [Line Items]    
Total Regulatory Assets 916,500 696,200
Less:  Current Portion 177,120 102,240
Total Long-Term Regulatory Assets 739,372 593,974
PSNH | Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 264,000 95,400
PSNH | Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 166,100 73,700
PSNH | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 51,800 56,600
PSNH | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 17,600 16,000
PSNH | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 403,300 435,700
PSNH | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 4,700 4,400
PSNH | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 9,000 $ 14,400