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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash $ 35,781 $ 38,703
Receivables, Net 928,064 856,346
Unbilled Revenues 197,920 211,758
Taxes Receivable 12,247 337,307
Fuel, Materials and Supplies 302,225 349,664
Regulatory Assets Current 653,892 672,493
Marketable Securities - Current 119,702 124,173
Prepayments and Other Current Assets 117,857 102,021
Total Current Assets 2,367,688 2,692,465
Property, Plant and Equipment, Net 19,406,025 18,647,041
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 3,951,752 4,054,086
Goodwill 3,519,401 3,519,401
Marketable Securities 476,778 515,025
Other Long-Term Assets 324,382 349,957
Total Deferred Debits and Other Assets 8,272,313 8,438,469
Total Assets 30,046,026 29,777,975
Current Liabilities:    
Notes Payable 1,015,500 956,825
Long-Term Debt - Current Portion 228,883 245,583
Accounts Payable - Current 610,753 868,231
Obligations to Third Party Suppliers 157,798 115,632
Regulatory Liability Current 226,061 235,022
Deferred Tax Liabilities Current 169,272 160,288
Other Liabilities - Current 563,426 552,800
Total Current Liabilities 2,971,693 3,134,381
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 4,612,828 4,467,473
Regulatory Liabilities Long-Term 517,595 515,144
Long-Term Derivative Liabilities 365,692 409,632
Accrued Pension, SERP and PBOP 1,498,346 1,638,558
Other Long-Term Liabilities 872,376 874,387
Total Deferred Credits and Other Liabilities 7,866,837 7,905,194
Capitalization:    
Long-Term Debt 8,757,498 8,606,017
Noncontrolling Interest in Consolidated Subsidiary:    
Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest 155,568 155,568
Common Shareholders' Equity:    
Common Stock 1,669,313 1,666,796
Capital Surplus, Paid In 6,260,663 6,235,834
Retained Earnings 2,747,977 2,448,661
Accumulated Other Comprehensive Loss (73,546) (74,009)
Treasury Stock (309,977) (300,467)
Common Shareholders' Equity 10,294,430 9,976,815
Total Capitalization 19,207,496 18,738,400
Total Liabilities and Capitalization 30,046,026 29,777,975
The Connecticut Light And Power Company [Member]    
Current Assets:    
Cash 13,407 2,356
Receivables, Net 425,955 355,140
Accounts Receivable from Affiliated Companies 28,266 16,757
Unbilled Revenues 96,301 102,137
Taxes Receivable 0 116,148
Regulatory Assets Current 243,293 220,344
Materials and Supplies 44,306 46,664
Prepaid Taxes 52,351 15,597
Prepayments and Other Current Assets 16,239 22,225
Total Current Assets 920,118 897,368
Property, Plant and Equipment, Net 7,008,603 6,809,664
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 1,420,974 1,475,508
Other Long-Term Assets 145,031 177,568
Total Deferred Debits and Other Assets 1,566,005 1,653,076
Total Assets 9,494,726 9,360,108
Current Liabilities:    
Notes Payable To Affiliated Companies 0 133,400
Long-Term Debt - Current Portion 0 162,000
Accounts Payable - Current 207,366 272,971
Accounts Payable to Affiliated Companies 93,257 65,594
Obligations to Third Party Suppliers 75,659 73,624
Regulatory Liability Current 136,393 124,722
Accrued Taxes 47,973 4,091
Derivative Liabilities - Current 91,372 88,459
Other Liabilities - Current 124,504 149,329
Total Current Liabilities 776,524 1,074,190
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,636,831 1,642,805
Regulatory Liabilities Long-Term 76,864 81,298
Long-Term Derivative Liabilities 364,691 406,199
Accrued Pension, SERP and PBOP 284,890 273,854
Other Long-Term Liabilities 143,642 148,844
Total Deferred Credits and Other Liabilities 2,506,918 2,553,000
Capitalization:    
Long-Term Debt 2,975,316 2,679,951
Noncontrolling Interest in Consolidated Subsidiary:    
Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest 116,200 116,200
Common Shareholders' Equity:    
Common Stock 60,352 60,352
Capital Surplus, Paid In 1,910,651 1,804,869
Retained Earnings 1,149,500 1,072,477
Accumulated Other Comprehensive Loss (735) (931)
Common Shareholders' Equity 3,119,768 2,936,767
Total Capitalization 6,211,284 5,732,918
Total Liabilities and Capitalization 9,494,726 9,360,108
NSTAR Electric Company [Member]    
Current Assets:    
Cash 2,809 12,773
Receivables, Net 303,969 234,481
Accounts Receivable from Affiliated Companies 17,229 40,353
Unbilled Revenues 43,288 29,741
Taxes Receivable 0 144,601
Fuel, Materials and Supplies 52,315 74,179
Regulatory Assets Current 223,520 198,710
Prepayments and Other Current Assets 8,862 10,815
Total Current Assets 651,992 745,653
Property, Plant and Equipment, Net 5,545,082 5,335,436
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 1,179,996 1,179,100
Other Long-Term Assets 60,339 73,051
Total Deferred Debits and Other Assets 1,240,335 1,252,151
Total Assets 7,437,409 7,333,240
Current Liabilities:    
Notes Payable 258,500 302,000
Long-Term Debt - Current Portion 200,000 4,700
Accounts Payable - Current 172,521 217,311
Accounts Payable to Affiliated Companies 25,515 63,517
Obligations to Third Party Suppliers 70,607 34,824
Renewable Portfolio Standards Compliance Obligation 67,828 35,698
Regulatory Liability Current 12,319 49,611
Accrued Taxes 66,474 4,191
Deferred Tax Liabilities Current 92,183 55,136
Other Liabilities - Current 88,905 111,800
Total Current Liabilities 1,054,852 878,788
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,546,801 1,527,667
Regulatory Liabilities Long-Term 267,342 262,738
Accrued Pension, SERP and PBOP 211,891 235,529
Other Long-Term Liabilities 122,026 129,279
Total Deferred Credits and Other Liabilities 2,148,060 2,155,213
Capitalization:    
Long-Term Debt 1,592,727 1,792,712
Noncontrolling Interest in Consolidated Subsidiary:    
Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest 43,000 43,000
Common Shareholders' Equity:    
Common Stock 0 0
Capital Surplus, Paid In 995,378 994,130
Retained Earnings 1,603,134 1,468,955
Accumulated Other Comprehensive Loss 258 442
Common Shareholders' Equity 2,598,770 2,463,527
Total Capitalization 4,234,497 4,299,239
Total Liabilities and Capitalization 7,437,409 7,333,240
Public Service Company Of New Hampshire [Member]    
Current Assets:    
Cash 2,103 489
Receivables, Net 91,700 80,151
Accounts Receivable from Affiliated Companies 14,630 3,194
Unbilled Revenues 34,932 40,181
Fuel, Materials and Supplies 143,983 148,139
Regulatory Assets Current 89,513 111,705
Prepayments and Other Current Assets 22,125 42,392
Total Current Assets 398,986 426,251
Property, Plant and Equipment, Net 2,768,206 2,635,844
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 272,360 293,115
Other Long-Term Assets 35,075 39,228
Total Deferred Debits and Other Assets 307,435 332,343
Total Assets 3,474,627 3,394,438
Current Liabilities:    
Notes Payable To Affiliated Companies 137,300 90,500
Accounts Payable - Current 76,330 93,349
Accounts Payable to Affiliated Companies 25,239 33,734
Regulatory Liability Current 11,338 16,044
Deferred Tax Liabilities Current 34,699 36,164
Other Liabilities - Current 47,589 38,969
Total Current Liabilities 332,495 308,760
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 629,055 587,292
Regulatory Liabilities Long-Term 49,680 51,372
Accrued Pension, SERP and PBOP 97,167 93,243
Other Long-Term Liabilities 48,543 50,155
Total Deferred Credits and Other Liabilities 824,445 782,062
Capitalization:    
Long-Term Debt 1,076,336 1,076,286
Common Shareholders' Equity:    
Common Stock 0 0
Capital Surplus, Paid In 748,634 748,240
Retained Earnings 499,450 486,459
Accumulated Other Comprehensive Loss (6,733) (7,369)
Common Shareholders' Equity 1,241,351 1,227,330
Total Capitalization 2,317,687 2,303,616
Total Liabilities and Capitalization 3,474,627 3,394,438
Western Massachusetts Electric Company [Member]    
Current Assets:    
Cash 658 0
Receivables, Net 62,889 51,066
Accounts Receivable from Affiliated Companies 24,221 7,851
Unbilled Revenues 14,517 15,146
Taxes Receivable 49 18,126
Regulatory Assets Current 48,805 51,923
Marketable Securities - Current 40,459 28,658
Prepayments and Other Current Assets 6,983 7,607
Total Current Assets 198,581 180,377
Property, Plant and Equipment, Net 1,531,705 1,461,321
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 133,697 146,307
Marketable Securities 17,888 29,452
Other Long-Term Assets 26,709 22,018
Total Deferred Debits and Other Assets 178,294 197,777
Total Assets 1,908,580 1,839,475
Current Liabilities:    
Notes Payable To Affiliated Companies 126,200 21,400
Long-Term Debt - Current Portion 0 50,000
Accounts Payable - Current 33,960 53,732
Accounts Payable to Affiliated Companies 21,496 14,328
Regulatory Liability Current 24,267 22,486
Deferred Tax Liabilities Current 13,403 18,089
Other Liabilities - Current 28,961 24,080
Total Current Liabilities 248,287 204,115
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 422,753 416,822
Regulatory Liabilities Long-Term 11,926 10,835
Accrued Pension, SERP and PBOP 18,320 17,705
Other Long-Term Liabilities 36,849 33,747
Total Deferred Credits and Other Liabilities 489,848 479,109
Capitalization:    
Long-Term Debt 577,781 578,471
Common Shareholders' Equity:    
Common Stock 10,866 10,866
Capital Surplus, Paid In 391,398 391,256
Retained Earnings 193,344 178,834
Accumulated Other Comprehensive Loss (2,944) (3,176)
Common Shareholders' Equity 592,664 577,780
Total Capitalization 1,170,445 1,156,251
Total Liabilities and Capitalization $ 1,908,580 $ 1,839,475