XML 90 R78.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers $ 2,294,400 $ 2,397,300
Alternative Revenue Programs 74,500 14,700
Other Revenues 4,800 3,800
Operating Revenues 2,373,726 2,415,792
Lease revenue 1,100 1,000
Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 1,229,600 1,319,200
Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 755,400 809,600
Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 106,000 111,400
Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 2,091,000 2,240,200
Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 70,000 67,600
Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 105,000 74,200
Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 26,400 17,600
Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 2,000 (2,300)
Other    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 294,600 258,100
Alternative Revenue Programs 0 0
Other Revenues 0 0
Operating Revenues 294,600 258,100
Other | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Other | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Other | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Other | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Other | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 17,300 13,500
Other | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Other | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 277,300 244,600
Other | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Eliminations    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers (564,000) (520,000)
Alternative Revenue Programs (27,400) (11,100)
Other Revenues 0 0
Operating Revenues (591,400) (531,100)
Eliminations | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Eliminations | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers (1,000) (1,100)
Eliminations | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers (3,200) (2,700)
Eliminations | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers (4,200) (3,800)
Eliminations | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers (283,600) (270,800)
Eliminations | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Eliminations | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers (276,200) (245,400)
Eliminations | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Electric Distribution | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 1,763,000 1,829,000
Alternative Revenue Programs 38,800 2,100
Other Revenues 3,500 2,800
Operating Revenues 1,805,300 1,833,900
Electric Distribution | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 963,800 1,033,300
Electric Distribution | Operating Segments | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 607,000 652,600
Electric Distribution | Operating Segments | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 79,800 82,100
Electric Distribution | Operating Segments | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 1,650,600 1,768,000
Electric Distribution | Operating Segments | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Electric Distribution | Operating Segments | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 91,000 51,500
Electric Distribution | Operating Segments | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 19,100 12,600
Electric Distribution | Operating Segments | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 2,300 (3,100)
Natural Gas Distribution | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 415,500 457,800
Alternative Revenue Programs 32,200 10,400
Other Revenues 900 700
Operating Revenues 448,600 468,900
Natural Gas Distribution | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 238,000 258,900
Natural Gas Distribution | Operating Segments | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 134,600 143,800
Natural Gas Distribution | Operating Segments | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 28,300 30,900
Natural Gas Distribution | Operating Segments | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 400,900 433,600
Natural Gas Distribution | Operating Segments | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Natural Gas Distribution | Operating Segments | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 13,200 21,700
Natural Gas Distribution | Operating Segments | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 900 900
Natural Gas Distribution | Operating Segments | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 500 1,600
Electric Transmission | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 339,700 328,100
Alternative Revenue Programs 29,800 12,400
Other Revenues 200 0
Operating Revenues 369,700 340,500
Electric Transmission | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Electric Transmission | Operating Segments | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Electric Transmission | Operating Segments | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Electric Transmission | Operating Segments | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Electric Transmission | Operating Segments | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 336,300 324,900
Electric Transmission | Operating Segments | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Electric Transmission | Operating Segments | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 3,400 3,200
Electric Transmission | Operating Segments | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Water Distribution | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 45,600 44,300
Alternative Revenue Programs 1,100 900
Other Revenues 200 300
Operating Revenues 46,900 45,500
Water Distribution | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 27,800 27,000
Water Distribution | Operating Segments | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 14,800 14,300
Water Distribution | Operating Segments | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 1,100 1,100
Water Distribution | Operating Segments | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 43,700 42,400
Water Distribution | Operating Segments | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
Water Distribution | Operating Segments | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 800 1,000
Water Distribution | Operating Segments | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 1,900 1,700
Water Distribution | Operating Segments | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers (800) (800)
CL&P    
Disaggregation of Revenue [Line Items]    
Operating Revenues 899,703 849,246
Lease revenue 200 200
CL&P | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 975,600 959,200
Alternative Revenue Programs 44,600 5,700
Other Revenues 1,700 1,000
CL&P | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 489,900 510,500
CL&P | Operating Segments | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 226,400 236,700
CL&P | Operating Segments | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 34,000 34,600
CL&P | Operating Segments | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 750,300 781,800
CL&P | Operating Segments | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 151,800 154,800
CL&P | Operating Segments | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 64,700 13,700
CL&P | Operating Segments | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 8,800 8,900
CL&P | Operating Segments | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
CL&P | Eliminations    
Disaggregation of Revenue [Line Items]    
Operating Revenues (122,200) (116,700)
NSTAR Electric    
Disaggregation of Revenue [Line Items]    
Operating Revenues 733,833 797,612
Lease revenue 700 600
NSTAR Electric | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 819,600 887,300
Alternative Revenue Programs 19,300 7,300
Other Revenues 1,400 1,500
NSTAR Electric | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 331,000 371,000
NSTAR Electric | Operating Segments | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 301,900 336,500
NSTAR Electric | Operating Segments | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 26,800 28,800
NSTAR Electric | Operating Segments | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 659,700 736,300
NSTAR Electric | Operating Segments | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 134,800 122,600
NSTAR Electric | Operating Segments | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 14,400 24,400
NSTAR Electric | Operating Segments | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 10,700 4,000
NSTAR Electric | Operating Segments | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 0 0
NSTAR Electric | Eliminations    
Disaggregation of Revenue [Line Items]    
Operating Revenues (106,500) (98,500)
PSNH    
Disaggregation of Revenue [Line Items]    
Operating Revenues 276,368 276,435
PSNH | Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 308,600 311,700
Alternative Revenue Programs 4,700 1,500
Other Revenues 600 300
PSNH | Operating Segments | Residential    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 142,900 151,800
PSNH | Operating Segments | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 79,100 79,800
PSNH | Operating Segments | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 19,000 18,700
PSNH | Operating Segments | Total Retail Tariff Sale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 241,000 250,300
PSNH | Operating Segments | Transmission Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 49,700 47,500
PSNH | Operating Segments | Wholesale Revenue    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 11,900 13,400
PSNH | Operating Segments | Other Revenues from Contracts with Customers    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 3,700 3,600
PSNH | Operating Segments | Amortization/(Reserve) for Revenues Subject to Refund    
Disaggregation of Revenue [Line Items]    
Revenues from Contracts with Customers 2,300 (3,100)
PSNH | Eliminations    
Disaggregation of Revenue [Line Items]    
Operating Revenues $ (37,500) $ (37,100)