XML 1064 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
MERGER OF NU AND NSTAR (Tables)
12 Months Ended
Dec. 31, 2013
Notes To Consolidated Financial Statements [Abstract]  
Schedule of Business Acquisitions by Acquisition Equity Interest Issued or Issuable [Table Text Block]
NSTAR common shares outstanding as of April 9, 2012 (in thousands)*  103,696
Exchange ratio 1.312
NU common shares issued for NSTAR common shares outstanding (in thousands)  136,049
Closing price of NU common shares on April 9, 2012$36.79
Value of common shares issued (in millions)$ 5,005
Fair value of NU replacement stock-based compensation awards related to  
 pre-merger service (in millions) 33
Total purchase price (in millions)$ 5,038
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
(Millions of Dollars)  
Current Assets$ 739
Property Plant and Equipment, Net  5,155
Goodwill  3,232
Other Long-Term Assets, excluding Goodwill  2,103
Current Liabilities  (1,330)
Long-Term Liabilities  (2,723)
Long-Term Debt and Other Long-Term Obligations  (2,099)
Noncontrolling Interest  (39)
Total Purchase Price$ 5,038
Business Acquisition, Pro Forma Information
 For the Years Ended December 31, 
(Pro forma amounts in millions, except per share amounts)2012 2011 
Operating Revenues$7,004 $7,361 
Net Income Attributable to Controlling Interest 630  689 
Basic EPS 2.00  2.20 
Diluted EPS 1.99  2.19 
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]
  For the Years Ended December 31,
(Millions of Dollars)2012 2011
Transaction and Other Costs$ 32 $19
Settlement Agreement Impacts  60   -
Total After-Tax Non-Recurring Costs Excluded from      
 Pro Forma Net Income Attributable to Controlling Interest$ 92 $19

(Millions of Dollars)NU CL&P NSTAR Electric WMECO
Customer Rate Credits$ 46 $ 25 $15 $3
Storm Costs Deferral Reduction  40   40   -   -
Establishment of Energy Efficiency Fund  15   -   -   -
Total Pre-Tax Settlement Agreement Impacts$ 101 $ 65 $ 15 $ 3
Schedule Of Goodwill Text Block
(Billions of Dollars)  Electric Electric Natural Gas    
   Distribution Transmission Distribution Total 
Balance as of December 31, 2011 $0.0 $0.0 $0.3 $0.3 
 Merger with NSTAR  2.5  0.6  0.1  3.2 
Balance as of December 31, 2012 $2.5 $0.6 $0.4 $3.5 
               
There were no changes to the goodwill balance or the allocation of goodwill for the year ended December 31, 2013.