XML 143 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Payments (Tables)
12 Months Ended
Dec. 31, 2014
Notes To Consolidated Financial Statements [Abstract]  
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
    Weighted Average
  RSUs Grant-Date
  (Units) Fair Value
Outstanding as of January 1, 2012  959,920 $ 26.36
Granted  614,930 $ 33.04
Converted NSTAR Awards upon Merger  617,394 $ 36.79
Converted from NU Performance Shares upon Merger  451,358 $ 34.32
Shares issued  (363,779) $ 29.05
Forfeited  (96,504) $ 34.97
Outstanding as of December 31, 2012  2,183,319 $ 31.99
Granted  373,939 $ 39.56
Shares issued  (891,129) $ 32.15
Forfeited  (29,689) $ 33.75
Outstanding as of December 31, 2013  1,636,440 $ 33.61
Granted  338,576 $ 42.27
Shares issued  (567,209) $ 33.48
Forfeited  (27,060) $ 39.62
Outstanding as of December 31, 2014  1,380,747 $ 35.67

  Performance Weighted Average
  Shares Grant-Date
 (Units) Fair Value
Outstanding as of January 1, 2012  483,133 $ 29.18
Granted  225,935 $ 35.09
Converted to RSUs upon Merger  (451,358) $ 34.32
Shares issued  (106,773) $ 24.52
Outstanding as of December 31, 2012  150,937 $ 25.04
Granted  191,961 $ 40.96
Shares issued  (150,944) $ 25.04
Forfeited  (1,526) $ 40.93
Outstanding as of December 31, 2013  190,428 $ 40.96
Granted  193,396 $ 43.40
Shares issued  (2,009) $ 41.46
Forfeited  (6,171) $ 42.02
Outstanding as of December 31, 2014  375,644 $ 42.20

NU  For the Years Ended December 31,
(Millions of Dollars)2014 2013 2012 (1)
Compensation Expense$ 24.6 $ 27.0 $ 25.8
Future Income Tax Benefit  10.3   10.7   10.2

  For the Years Ended December 31,
  2014 2013 2012
     NSTAR          NSTAR          NSTAR      
(Millions of Dollars)CL&P Electric PSNH WMECO CL&P Electric PSNH WMECO CL&P Electric PSNH WMECO
Compensation Expense$8.1 $7.4 $3.0 $1.3 $6.8 $7.5 $2.3 $1.3 $4.8 $7.4 $1.8 $1.0
Future Income Tax Benefit3.4  3.1  1.3  0.5  2.7  3.0  0.9  0.5  1.9  2.9  0.7  0.4

     Weighted Average Intrinsic Value
   Options Exercise Price (Millions)
Outstanding and Exercisable - January 1, 2012  47,374 $ 18.78   
Converted NSTAR Options upon Merger  2,664,894 $ 23.99   
Exercised (1,166,511) $ 22.53 $ 18.7
Outstanding and Exercisable - December 31, 2012  1,545,757 $ 24.92   
Exercised (324,382) $ 20.97 $ 6.7
Outstanding and Exercisable - December 31, 2013  1,221,375 $ 25.97   
Exercised  (869,759) $ 25.68 $ 16.4
Outstanding and Exercisable - December 31, 2014  351,616 $ 26.69 $ 9.4