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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash $ 15,107 $ 23,395
Receivables, Net 470,921 523,644
Unbilled Revenues 154,370 208,834
Taxes Receivable 49,130 89,638
Fuel, Materials and Supplies 230,754 244,043
Regulatory Assets Current 242,137 238,699
Marketable Securities - Current 74,680 78,306
Prepayments and Other Current Assets 100,763 100,441
Total Current Assets 1,337,862 1,507,000
Property, Plant and Equipment, Net 9,863,789 9,567,726
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 2,656,093 2,756,580
Goodwill 287,591 287,591
Marketable Securities 58,154 51,201
Derivative Assets Noncurrent 86,730 123,242
Other Long-Term Assets 152,127 179,261
Total Deferred Debits and Other Assets 3,240,695 3,397,875
Total Assets 14,442,346 14,472,601
Current Liabilities:    
Notes Payable to Banks 137,000 267,000
Long-Term Debt - Current Portion 336,991 66,286
Accounts Payable - Current 373,799 417,285
Obligations to Third Party Suppliers 74,522 74,659
Accrued Taxes 104,125 107,067
Accrued Interest 69,582 74,740
Regulatory Liability Current 152,956 99,403
Derivative Liabilities - Current 105,583 71,501
Other Liabilities - Current 121,469 167,206
Total Current Liabilities 1,476,027 1,345,147
Rate Reduction Bonds 147,252 181,572
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,777,163 1,636,750
Regulatory Liabilities Long-Term 273,909 339,655
Long-Term Derivative Liabilities 884,283 909,668
Accrued Pension 798,467 802,195
Other Long-Term Liabilities 696,040 695,915
Total Deferred Credits and Other Liabilities 4,429,862 4,384,183
Capitalization:    
Long-Term Debt 4,356,052 4,632,866
Noncontrolling Interest in Consolidated Subsidiary:    
Preferred Stock Not Subject to Mandatory Redemption 116,200 116,200
Common Shareholders' Equity:    
Common Stock 979,884 978,909
Capital Surplus, Paid In 1,785,907 1,777,592
Retained Earnings 1,546,493 1,452,777
Accumulated Other Comprehensive Loss (45,791) (43,370)
Treasury Stock (351,387) (354,732)
Noncontrolling Interest 1,847 1,457
Common Shareholders' Equity 3,915,106 3,811,176
Total Equity 3,916,953 3,812,633
Total Capitalization 8,389,205 8,561,699
Total Liabilities and Capitalization 14,442,346 14,472,601
The Connecticut Light and Power Company [Member]
   
Current Assets:    
Cash 5,078 9,762
Receivables, Net 295,688 317,530
Accounts Receivable from Affiliated Companies 3,678 822
Notes Receivable from Affiliated Companies 24,125  
Unbilled Revenues 87,486 116,392
Taxes Receivable 24,121 48,360
Regulatory Assets Current 163,917 157,530
Materials and Supplies 73,063 63,811
Accumulated Deferred Income Tax Asset 21,366  
Prepayments and Other Current Assets 20,180 27,466
Total Current Assets 718,702 741,673
Property, Plant and Equipment, Net 5,655,205 5,586,504
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 1,668,232 1,721,416
Derivative Assets Noncurrent 82,902 115,870
Other Long-Term Assets 96,981 89,729
Total Deferred Debits and Other Assets 1,848,115 1,927,015
Total Assets 8,222,022 8,255,192
Current Liabilities:    
Notes Payable To Affiliated Companies 0 6,225
Long-Term Debt - Current Portion 62,000 62,000
Accounts Payable - Current 173,098 204,868
Accounts Payable to Affiliated Companies 46,911 53,207
Obligations to Third Party Suppliers 67,026 68,692
Accrued Taxes 94,841 92,061
Accrued Interest 38,774 42,548
Regulatory Liability Current 102,869 75,716
Derivative Liabilities - Current 83,442 46,781
Other Liabilities - Current 49,042 46,209
Total Current Liabilities 718,003 698,307
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,165,269 1,068,344
Regulatory Liabilities Long-Term 141,635 206,394
Long-Term Derivative Liabilities 863,292 883,091
Accrued Pension 36,364 42,486
Other Long-Term Liabilities 315,912 321,793
Total Deferred Credits and Other Liabilities 2,522,472 2,522,108
Capitalization:    
Long-Term Debt 2,521,457 2,521,102
Noncontrolling Interest in Consolidated Subsidiary:    
Preferred Stock Not Subject to Mandatory Redemption 116,200 116,200
Common Shareholders' Equity:    
Common Stock 60,352 60,352
Capital Surplus, Paid In 1,606,014 1,605,275
Retained Earnings 680,010 734,561
Accumulated Other Comprehensive Loss (2,486) (2,713)
Common Shareholders' Equity 2,343,890 2,397,475
Total Capitalization 4,981,547 5,034,777
Total Liabilities and Capitalization 8,222,022 8,255,192
Public Service Company of New Hampshire [Member]
   
Current Assets:    
Cash 2,413 2,559
Receivables, Net 87,958 105,070
Accounts Receivable from Affiliated Companies 646 858
Unbilled Revenues 44,358 48,691
Taxes Receivable 2,796 12,564
Fuel, Materials and Supplies 106,371 116,074
Regulatory Assets Current 38,705 39,215
Prepayments and Other Current Assets 29,879 20,098
Total Current Assets 313,126 345,129
Property, Plant and Equipment, Net 2,135,883 2,053,281
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 375,551 395,203
Other Long-Term Assets 59,932 85,508
Total Deferred Debits and Other Assets 435,483 480,711
Total Assets 2,884,492 2,879,121
Current Liabilities:    
Notes Payable to Banks 22,000 30,000
Notes Payable To Affiliated Companies 43,800 47,900
Accounts Payable - Current 71,278 85,324
Accounts Payable to Affiliated Companies 19,854 20,007
Accrued Interest 8,463 10,231
Regulatory Liability Current 22,369 8,365
Derivative Liabilities - Current 9,097 12,834
Other Liabilities - Current 25,371 36,726
Total Current Liabilities 222,232 251,387
Rate Reduction Bonds 112,195 138,247
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 336,877 314,996
Regulatory Liabilities Long-Term 57,104 58,631
Accrued Pension 253,824 261,096
Other Long-Term Liabilities 100,518 91,952
Total Deferred Credits and Other Liabilities 748,323 726,675
Capitalization:    
Long-Term Debt 838,304 836,365
Common Shareholders' Equity:    
Common Stock 0  
Capital Surplus, Paid In 599,917 579,577
Retained Earnings 367,186 347,471
Accumulated Other Comprehensive Loss (3,665) (601)
Common Shareholders' Equity 963,438 926,447
Total Capitalization 1,801,742 1,762,812
Total Liabilities and Capitalization 2,884,492 2,879,121
Western Massachusetts Electric Company [Member]
   
Current Assets:    
Cash 1 1
Receivables, Net 37,948 37,585
Accounts Receivable from Affiliated Companies 585 505
Unbilled Revenues 14,539 16,578
Taxes Receivable 8 7,346
Regulatory Assets Current 19,454 19,531
Materials and Supplies 4,062 3,664
Marketable Securities - Current 28,033 33,194
Prepayments and Other Current Assets 1,624 1,968
Total Current Assets 106,254 120,372
Property, Plant and Equipment, Net 908,654 817,146
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 191,939 207,584
Marketable Securities 29,085 23,860
Other Long-Term Assets 29,931 30,597
Total Deferred Debits and Other Assets 250,955 262,041
Total Assets 1,265,863 1,199,559
Current Liabilities:    
Notes Payable to Banks 20,000 0
Notes Payable To Affiliated Companies 28,100 20,400
Accounts Payable - Current 65,344 48,344
Accounts Payable to Affiliated Companies 10,832 7,848
Accrued Interest 6,736 6,787
Deferred Tax Liabilities Current 2,818 5,902
Regulatory Liability Current 16,579 7,959
Other Liabilities - Current 10,957 9,842
Total Current Liabilities 161,366 107,082
Rate Reduction Bonds 35,057 43,325
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 229,399 218,063
Regulatory Liabilities Long-Term 16,904 15,048
Other Long-Term Liabilities 55,834 58,169
Total Deferred Credits and Other Liabilities 302,137 291,280
Capitalization:    
Long-Term Debt 400,362 400,288
Common Shareholders' Equity:    
Common Stock 10,866 10,866
Capital Surplus, Paid In 253,360 248,044
Retained Earnings 103,741 98,757
Accumulated Other Comprehensive Loss (1,026) (83)
Common Shareholders' Equity 366,941 357,584
Total Capitalization 767,303 757,872
Total Liabilities and Capitalization $ 1,265,863 $ 1,199,559