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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash$ 16,721$ 23,395
Receivables, Net494,552523,644
Unbilled Revenues138,110208,834
Taxes Receivable20389,638
Fuel, Materials and Supplies237,794244,043
Regulatory Assets Current235,460238,699
Marketable Securities - Current74,52578,306
Prepayments and Other Current Assets130,010100,441
Total Current Assets1,327,3751,507,000
Property, Plant and Equipment, Net10,096,0639,567,726
Deferred Debits and Other Assets:  
Regulatory Assets Long Term2,706,0532,756,580
Goodwill287,591287,591
Marketable Securities52,18151,201
Derivative Assets Noncurrent91,430123,242
Other Long-Term Assets168,024179,261
Total Deferred Debits and Other Assets3,305,2793,397,875
Total Assets14,728,71714,472,601
Current Liabilities:  
Notes Payable to Banks30,000267,000
Long-Term Debt - Current Portion334,32766,286
Accounts Payable - Current476,214417,285
Obligations to Third Party Suppliers77,76074,659
Accrued Taxes115,285107,067
Accrued Interest77,31974,740
Regulatory Liability Current174,56299,403
Derivative Liabilities - Current110,65371,501
Other Liabilities - Current139,187167,206
Total Current Liabilities1,535,3071,345,147
Rate Reduction Bonds130,374181,572
Deferred Credits and Other Liabilities:  
Accumulated Deferred Income Taxes1,814,9761,636,750
Regulatory Liabilities Long-Term276,222339,655
Long-Term Derivative Liabilities909,252909,668
Accrued Pension701,993802,195
Other Long-Term Liabilities671,046695,915
Total Deferred Credits and Other Liabilities4,373,4894,384,183
Capitalization:  
Long-Term Debt4,614,6974,632,866
Noncontrolling Interest in Consolidated Subsidiary:  
Preferred Stock Not Subject to Mandatory Redemption116,200116,200
Common Shareholders' Equity:  
Common Stock980,054978,909
Capital Surplus, Paid In1,792,5931,777,592
Retained Earnings1,587,5281,452,777
Accumulated Other Comprehensive Loss(55,214)(43,370)
Treasury Stock(348,764)(354,732)
Noncontrolling Interest2,4531,457
Common Shareholders' Equity3,956,1973,811,176
Total Equity3,958,6503,812,633
Total Capitalization8,689,5478,561,699
Total Liabilities and Capitalization14,728,71714,472,601
The Connecticut Light and Power Company [Member]
  
Current Assets:  
Cash7,2369,762
Receivables, Net305,426317,530
Accounts Receivable from Affiliated Companies535822
Notes Receivable from Affiliated Companies6,925 
Unbilled Revenues81,224116,392
Taxes Receivable048,360
Regulatory Assets Current170,338157,530
Materials and Supplies63,11063,811
Accumulated Deferred Income Tax Asset20,550 
Prepayments and Other Current Assets49,92127,466
Total Current Assets705,265741,673
Property, Plant and Equipment, Net5,729,3345,586,504
Deferred Debits and Other Assets:  
Regulatory Assets Long Term1,755,0941,721,416
Derivative Assets Noncurrent88,099115,870
Other Long-Term Assets107,95389,729
Total Deferred Debits and Other Assets1,951,1461,927,015
Total Assets8,385,7458,255,192
Current Liabilities:  
Notes Payable To Affiliated Companies06,225
Long-Term Debt - Current Portion62,00062,000
Accounts Payable - Current248,449204,868
Accounts Payable to Affiliated Companies60,61253,207
Obligations to Third Party Suppliers69,87768,692
Accrued Taxes102,16792,061
Accrued Interest35,33142,548
Regulatory Liability Current111,89575,716
Derivative Liabilities - Current93,98746,781
Other Liabilities - Current44,70546,209
Total Current Liabilities829,023698,307
Deferred Credits and Other Liabilities:  
Accumulated Deferred Income Taxes1,166,1401,068,344
Regulatory Liabilities Long-Term145,876206,394
Long-Term Derivative Liabilities891,709883,091
Accrued Pension34,99942,486
Other Long-Term Liabilities307,922321,793
Total Deferred Credits and Other Liabilities2,546,6462,522,108
Capitalization:  
Long-Term Debt2,521,6202,521,102
Noncontrolling Interest in Consolidated Subsidiary:  
Preferred Stock Not Subject to Mandatory Redemption116,200116,200
Common Shareholders' Equity:  
Common Stock60,35260,352
Capital Surplus, Paid In1,606,3581,605,275
Retained Earnings707,911734,561
Accumulated Other Comprehensive Loss(2,365)(2,713)
Common Shareholders' Equity2,372,2562,397,475
Total Capitalization5,010,0765,034,777
Total Liabilities and Capitalization8,385,7458,255,192
Public Service Company of New Hampshire [Member]
  
Current Assets:  
Cash2,8702,559
Receivables, Net92,381105,070
Accounts Receivable from Affiliated Companies2,966858
Notes Receivable from Affiliated Companies50,300 
Unbilled Revenues39,23048,691
Taxes Receivable012,564
Fuel, Materials and Supplies107,144116,074
Regulatory Assets Current20,67939,215
Prepayments and Other Current Assets22,28320,098
Total Current Assets337,853345,129
Property, Plant and Equipment, Net2,181,2342,053,281
Deferred Debits and Other Assets:  
Regulatory Assets Long Term358,065395,203
Other Long-Term Assets63,63785,508
Total Deferred Debits and Other Assets421,702480,711
Total Assets2,940,7892,879,121
Current Liabilities:  
Notes Payable to Banks030,000
Notes Payable To Affiliated Companies047,900
Accounts Payable - Current79,59385,324
Accounts Payable to Affiliated Companies16,39620,007
Accrued Interest14,67410,231
Regulatory Liability Current25,6148,365
Derivative Liabilities - Current3,33012,834
Other Liabilities - Current41,01936,726
Total Current Liabilities180,626251,387
Rate Reduction Bonds99,366138,247
Deferred Credits and Other Liabilities:  
Accumulated Deferred Income Taxes372,307314,996
Regulatory Liabilities Long-Term56,55158,631
Accrued Pension179,402261,096
Other Long-Term Liabilities87,80791,952
Total Deferred Credits and Other Liabilities696,067726,675
Capitalization:  
Long-Term Debt997,670836,365
Common Shareholders' Equity:  
Common Stock0 
Capital Surplus, Paid In600,074579,577
Retained Earnings378,113347,471
Accumulated Other Comprehensive Loss(11,127)(601)
Common Shareholders' Equity967,060926,447
Total Capitalization1,964,7301,762,812
Total Liabilities and Capitalization2,940,7892,879,121
Western Massachusetts Electric Company [Member]
  
Current Assets:  
Cash2701
Receivables, Net44,72737,585
Accounts Receivable from Affiliated Companies1,285505
Notes Receivable from Affiliated Companies70,700 
Unbilled Revenues14,05816,578
Taxes Receivable67,346
Regulatory Assets Current24,24819,531
Materials and Supplies3,5963,664
Marketable Securities - Current34,89033,194
Prepayments and Other Current Assets1,4181,968
Total Current Assets195,198120,372
Property, Plant and Equipment, Net986,310817,146
Deferred Debits and Other Assets:  
Regulatory Assets Long Term182,336207,584
Marketable Securities22,20523,860
Other Long-Term Assets33,76430,597
Total Deferred Debits and Other Assets238,305262,041
Total Assets1,419,8131,199,559
Current Liabilities:  
Notes Payable To Affiliated Companies020,400
Accounts Payable - Current74,28848,344
Accounts Payable to Affiliated Companies11,5807,848
Accrued Interest2,1116,787
Deferred Tax Liabilities Current2645,902
Regulatory Liability Current32,6177,959
Other Liabilities - Current13,4239,842
Total Current Liabilities134,283107,082
Rate Reduction Bonds31,00743,325
Deferred Credits and Other Liabilities:  
Accumulated Deferred Income Taxes230,668218,063
Regulatory Liabilities Long-Term17,02115,048
Other Long-Term Liabilities55,09958,169
Total Deferred Credits and Other Liabilities302,788291,280
Capitalization:  
Long-Term Debt499,496400,288
Common Shareholders' Equity:  
Common Stock10,86610,866
Capital Surplus, Paid In340,046248,044
Retained Earnings105,59998,757
Accumulated Other Comprehensive Loss(4,272)(83)
Common Shareholders' Equity452,239357,584
Total Capitalization951,735757,872
Total Liabilities and Capitalization$ 1,419,813$ 1,199,559