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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash $ 6,559 $ 23,395
Receivables, Net 488,002 523,644
Unbilled Revenues 175,207 208,834
Taxes Receivable 4,931 89,638
Fuel, Materials and Supplies 248,958 244,043
Regulatory Assets Current 255,144 238,699
Marketable Securities - Current 70,970 78,306
Prepayments and Other Current Assets 107,701 100,441
Total Current Assets 1,357,472 1,507,000
Property, Plant and Equipment, Net 10,403,065 9,567,726
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 3,267,710 2,756,580
Goodwill 287,591 287,591
Marketable Securities 60,311 51,201
Derivative Assets Noncurrent 98,357 123,242
Other Long-Term Assets 172,560 179,261
Total Deferred Debits and Other Assets 3,886,529 3,397,875
Total Assets 15,647,066 14,472,601
Current Liabilities:    
Notes Payable to Banks 317,000 267,000
Long-Term Debt - Current Portion 331,582 66,286
Accounts Payable - Current 633,282 417,285
Obligations to Third Party Suppliers 75,068 74,659
Accrued Taxes 69,592 107,067
Accrued Interest 69,198 74,740
Regulatory Liability Current 167,844 99,403
Derivative Liabilities - Current 107,558 71,501
Other Liabilities - Current 176,558 167,206
Total Current Liabilities 1,947,682 1,345,147
Rate Reduction Bonds 112,260 181,572
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,868,316 1,636,750
Regulatory Liabilities Long-Term 266,145 339,655
Long-Term Derivative Liabilities 959,876 909,668
Accrued Pension, PBOP and SERP 1,326,037 1,050,614
Other Long-Term Liabilities 420,011 447,496
Total Deferred Credits and Other Liabilities 4,840,385 4,384,183
Capitalization:    
Long-Term Debt 4,614,913 4,632,866
Noncontrolling Interest in Consolidated Subsidiary:    
Preferred Stock Not Subject to Mandatory Redemption 116,200 116,200
Common Shareholders' Equity:    
Common Stock 980,264 978,909
Capital Surplus, Paid In 1,797,884 1,777,592
Retained Earnings 1,651,875 1,452,777
Accumulated Other Comprehensive Loss (70,686) (43,370)
Treasury Stock (346,667) (354,732)
Noncontrolling Interest 2,956 1,457
Common Shareholders' Equity 4,012,670 3,811,176
Total Equity 4,015,626 3,812,633
Total Capitalization 8,746,739 8,561,699
Total Liabilities and Capitalization 15,647,066 14,472,601
The Connecticut Light And Power Company [Member]
   
Current Assets:    
Cash 1 9,762
Receivables, Net 295,028 317,530
Accounts Receivable from Affiliated Companies 1,548 822
Unbilled Revenues 94,995 116,392
Taxes Receivable 6,988 48,360
Regulatory Assets Current 170,197 157,530
Materials and Supplies 61,102 63,811
Prepayments and Other Current Assets 46,932 27,466
Total Current Assets 676,791 741,673
Property, Plant and Equipment, Net 5,827,384 5,586,504
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 2,103,830 1,721,416
Derivative Assets Noncurrent 93,755 115,870
Other Long-Term Assets 89,636 89,729
Total Deferred Debits and Other Assets 2,287,221 1,927,015
Total Assets 8,791,396 8,255,192
Current Liabilities:    
Notes Payable to Banks 31,000  
Notes Payable To Affiliated Companies 58,525 6,225
Long-Term Debt - Current Portion 62,000 62,000
Accounts Payable - Current 340,321 204,868
Accounts Payable to Affiliated Companies 53,439 53,207
Obligations to Third Party Suppliers 67,967 68,692
Accrued Taxes 59,046 92,061
Accrued Interest 35,279 42,548
Regulatory Liability Current 108,291 75,716
Derivative Liabilities - Current 95,881 46,781
Other Liabilities - Current 66,786 46,209
Total Current Liabilities 978,535 698,307
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,215,989 1,068,344
Regulatory Liabilities Long-Term 139,307 206,394
Long-Term Derivative Liabilities 935,849 883,091
Accrued Pension, PBOP and SERP 260,571 127,116
Other Long-Term Liabilities 215,640 237,163
Total Deferred Credits and Other Liabilities 2,767,356 2,522,108
Capitalization:    
Long-Term Debt 2,521,753 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 1,613,503 1,605,275
Retained Earnings 735,948 734,561
Accumulated Other Comprehensive Loss (2,251) (2,713)
Common Shareholders' Equity 2,407,552 2,397,475
Total Capitalization 5,045,505 5,034,777
Total Liabilities and Capitalization 8,791,396 8,255,192
Public Service Company Of New Hampshire [Member]
   
Current Assets:    
Cash 56 2,559
Receivables, Net 87,545 105,070
Accounts Receivable from Affiliated Companies 1,294 858
Notes Receivable from Affiliated Companies 55,900  
Unbilled Revenues 45,403 48,691
Taxes Receivable 7,424 12,564
Fuel, Materials and Supplies 124,744 116,074
Regulatory Assets Current 34,178 39,215
Prepayments and Other Current Assets 27,837 20,098
Total Current Assets 384,381 345,129
Property, Plant and Equipment, Net 2,256,688 2,053,281
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 393,941 395,203
Other Long-Term Assets 81,531 85,508
Total Deferred Debits and Other Assets 475,472 480,711
Total Assets 3,116,541 2,879,121
Current Liabilities:    
Notes Payable to Banks 0 30,000
Notes Payable To Affiliated Companies 0 47,900
Accounts Payable - Current 106,377 85,324
Accounts Payable to Affiliated Companies 18,895 20,007
Accrued Interest 9,670 10,231
Regulatory Liability Current 24,500 8,365
Derivative Liabilities - Current 0 12,834
Other Liabilities - Current 36,497 36,726
Total Current Liabilities 195,939 251,387
Rate Reduction Bonds 85,368 138,247
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 392,712 314,996
Regulatory Liabilities Long-Term 54,415 58,631
Accrued Pension, PBOP and SERP 258,718 296,102
Other Long-Term Liabilities 53,304 56,946
Total Deferred Credits and Other Liabilities 759,149 726,675
Capitalization:    
Long-Term Debt 997,722 836,365
Common Shareholders' Equity:    
Common Stock 0 0
Capital Surplus, Paid In 700,285 579,577
Retained Earnings 388,910 347,471
Accumulated Other Comprehensive Loss (10,832) (601)
Common Shareholders' Equity 1,078,363 926,447
Total Capitalization 2,076,085 1,762,812
Total Liabilities and Capitalization 3,116,541 2,879,121
Western Massachusetts Electric Company [Member]
   
Current Assets:    
Cash 1 1
Receivables, Net 42,757 37,585
Accounts Receivable from Affiliated Companies 633 505
Notes Receivable from Affiliated Companies 11,000  
Unbilled Revenues 16,277 16,578
Taxes Receivable 2,263 7,346
Regulatory Assets Current 35,520 19,531
Materials and Supplies 3,333 3,664
Marketable Securities - Current 26,335 33,194
Prepayments and Other Current Assets 3,123 1,968
Total Current Assets 141,242 120,372
Property, Plant and Equipment, Net 1,077,833 817,146
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 233,247 207,584
Marketable Securities 30,794 23,860
Other Long-Term Assets 19,777 30,597
Total Deferred Debits and Other Assets 283,818 262,041
Total Assets 1,502,893 1,199,559
Current Liabilities:    
Notes Payable To Affiliated Companies 0 20,400
Accounts Payable - Current 111,566 48,344
Accounts Payable to Affiliated Companies 10,626 7,848
Accrued Interest 7,714 6,787
Deferred Tax Liabilities Current 0 5,902
Regulatory Liability Current 33,056 7,959
Other Liabilities - Current 13,041 9,842
Total Current Liabilities 176,003 107,082
Rate Reduction Bonds 26,892 43,325
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 244,511 218,063
Regulatory Liabilities Long-Term 16,597 15,048
Accrued Pension, PBOP and SERP 29,546 15,315
Other Long-Term Liabilities 47,498 42,854
Total Deferred Credits and Other Liabilities 338,152 291,280
Capitalization:    
Long-Term Debt 499,545 400,288
Common Shareholders' Equity:    
Common Stock 10,866 10,866
Capital Surplus, Paid In 340,115 248,044
Retained Earnings 115,506 98,757
Accumulated Other Comprehensive Loss (4,186) (83)
Common Shareholders' Equity 462,301 357,584
Total Capitalization 961,846 757,872
Total Liabilities and Capitalization $ 1,502,893 $ 1,199,559