XML 51 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
AOCI Cash Flow Hedging Component [Abstract]    
Beginning Balance -AOCI From CF Hedges Effect Net Of Tax $ (14,400,000) $ (16,400,000)
OCI Amortization of Cash Flow Hedge, Net of Tax 500,000 500,000
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 509,000 516,000
Ending Balance - AOCI From CFHedges Effect Net Of Tax (13,900,000) (15,900,000)
AOCI Unrealized GainLoss component [Abstract]    
AOCI Unrealized Gains/Losses on Other Securities 400,000 1,300,000
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax 200,000 (100,000)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 240,000 (181,000)
AOCI Unrealized Gains/Losses on Other Securities-Ending Balance 600,000 1,200,000
AOCI Defined Benefit Component [Abstract]    
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (32,000,000) 57,800,000
Reclassification of DB Plans 1,000,000 1,600,000
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 961,000 1,621,000
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (31,000,000) (56,200,000)
AOCI Rollforward [Abstract]    
AOCI Beginning Balance (46,031,000) (72,900,000)
AmountReclassifiedFromAOCI 1,500,000 2,100,000
OtherComprehensiveIncomeBeforeReclassifications 200,000 (100,000)
Other Comprehensive Income (Loss), Net of Tax, Total 1,710,000 1,956,000
AOCI ending Balance (44,321,000) (70,900,000)
Reclassication of Items out of AOCI [Abstract]    
OCI Reclass CF Hedging Tax 300,000 300,000
OCI Amortization of Cash Flow Hedges, Before Tax (800,000) (800,000)
OCI Amortization of Cash Flow Hedge, Net of Tax (500,000) (500,000)
Amortization of actuarial gain or loss (1,700,000) (2,600,000)
OCI Defined Benefit Plan Tax 700,000 1,000,000
Reclassification of DB Plans (1,000,000) (1,600,000)
AmountReclassifiedFromAOCI (1,500,000) (2,100,000)
The Connecticut Light And Power Company [Member]
   
AOCI Cash Flow Hedging Component [Abstract]    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 111,000 111,000
AOCI Unrealized GainLoss component [Abstract]    
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 8,000 (6,000)
AOCI Rollforward [Abstract]    
AOCI Beginning Balance (1,387,000)  
Other Comprehensive Income (Loss), Net of Tax, Total 119,000 105,000
AOCI ending Balance (1,268,000)  
Public Service Company Of New Hampshire [Member]
   
AOCI Cash Flow Hedging Component [Abstract]    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 290,000 291,000
AOCI Unrealized GainLoss component [Abstract]    
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 14,000 (11,000)
AOCI Defined Benefit Component [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 0 (3,000)
AOCI Rollforward [Abstract]    
AOCI Beginning Balance (8,550,000)  
Other Comprehensive Income (Loss), Net of Tax, Total 304,000 277,000
AOCI ending Balance (8,246,000)  
Western Massachusetts Electric Company [Member]
   
AOCI Cash Flow Hedging Component [Abstract]    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 85,000 85,000
AOCI Unrealized GainLoss component [Abstract]    
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 2,000 (2,000)
AOCI Rollforward [Abstract]    
AOCI Beginning Balance (3,517,000)  
Other Comprehensive Income (Loss), Net of Tax, Total 87,000 83,000
AOCI ending Balance $ (3,430,000)