XML 86 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
REGULATORY ACCOUNTING (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Regulatory Asset [Line Items]    
Regulatory Assets, Total $ 4,605,700 $ 4,726,600
Regulatory Assets Current 653,892 672,493
Regulatory Assets Long Term 3,951,752 4,054,086
Regulatory Assets And Liabilities Other Disclosures Abstract    
Amount of Regulatory Costs Not yet Approved $ 59,400 60,500
Public Utilities Disclosure Of Regulatory Matters 2015 Regulatory Developments: FERC ROE Complaints: As a result of the March 3, 2015 FERC order in the pending ROE complaint proceedings described in Note 8C, "Commitments and Contingencies – FERC ROE Complaints," in 2015, Eversource recognized a pre-tax charge to earnings (excluding interest) of $20 million, of which $12.5 million was recorded at CL&P, $2.4 million at NSTAR Electric, $1 million at PSNH, and $4.1 million at WMECO. The pre-tax charge was recorded as a regulatory liability and as a reduction to Operating Revenues. NSTAR Electric and NSTAR Gas 2014 Comprehensive Settlement Agreement: On March 2, 2015, the DPU approved the comprehensive settlement agreement between NSTAR Electric, NSTAR Gas and the Massachusetts Attorney General (the "Settlement") as filed with the DPU on December 31, 2014. The Settlement resolved the outstanding NSTAR Electric CPSL program filings for 2006 through 2011, the NSTAR Electric and NSTAR Gas PAM and energy efficiency-related customer billing adjustments reported in 2012, and the recovery of LBR related to NSTAR Electric's energy efficiency programs for 2009 through 2011 (11 dockets in total). In 2015, as a result of the DPU order, NSTAR Electric and NSTAR Gas commenced refunding a combined $44.7 million to customers, which was recorded as a regulatory liability. NSTAR Electric recognized a $21.7 million pre-tax benefit in the first quarter of 2015 as a result of the approval of the Settlement. NSTAR Electric Basic Service Bad Debt Adder: On January 7, 2015, the DPU issued an order concluding that NSTAR Electric had removed energy-related bad debt costs from base distribution rates effective January 1, 2006. As a result of the DPU order, NSTAR Electric increased its regulatory assets and reduced operations and maintenance expense by $24.2 million in the first quarter of 2015, resulting in after-tax earnings of $14.5 million. On May 5, 2015, NSTAR Electric filed for recovery of the energy-related bad debt costs regulatory asset from customers beginning July 1, 2015. On June 24, 2015, the DPU delayed the effective date of NSTAR Electric’s proposed rate increase from July 1, 2015 to November 1, 2015 to allow for the DPU staff to review the reconciliations. NSTAR Electric requested recovery from customers effective January 1, 2016 in briefs filed with the DPU in October 2015. On October 27, 2015, the DPU delayed the effective date of the rate increase from November 1, 2015 to December 1, 2015 to allow the DPU staff additional time to review the reconciliations. NSTAR Electric expects a decision from the DPU in the fourth quarter of 2015. CL&P Distribution Rates: On July 2, 2015, PURA issued a final order that allows for an increase to rate base of approximately $163 million associated with ADIT, including a regulatory asset to recover the incremental revenue requirement for the period December 1, 2014 through November 30, 2015 over a subsequent two-year period. The rate base increase provided an increase to total allowed annual revenue requirements of $18.4 million beginning December 1, 2014. Of that amount, $15.3 million has been recorded as a regulatory asset through September 30, 2015, with a corresponding increase in Operating Revenues.  
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total $ 743,700 750,100
Regulatory Liability Current 226,061 235,022
Regulatory Liabilities Long-Term 517,595 515,144
The Connecticut Light And Power Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 1,664,300 1,695,800
Regulatory Assets Current 243,293 220,344
Regulatory Assets Long Term 1,420,974 1,475,508
Regulatory Assets And Liabilities Other Disclosures Abstract    
Amount of Regulatory Costs Not yet Approved 2,400 1,300
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 213,300 206,000
Regulatory Liability Current 136,393 124,722
Regulatory Liabilities Long-Term 76,864 81,298
NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 1,403,500 1,377,800
Regulatory Assets Current 223,520 198,710
Regulatory Assets Long Term 1,179,996 1,179,100
Regulatory Assets And Liabilities Other Disclosures Abstract    
Amount of Regulatory Costs Not yet Approved 21,100 33,200
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 279,600 312,300
Regulatory Liability Current 12,319 49,611
Regulatory Liabilities Long-Term 267,342 262,738
Public Service Company Of New Hampshire [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 361,900 404,800
Regulatory Assets Current 89,513 111,705
Regulatory Assets Long Term 272,360 293,115
Regulatory Assets And Liabilities Other Disclosures Abstract    
Amount of Regulatory Costs Not yet Approved 3,200 900
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 61,000 67,400
Regulatory Liability Current 11,338 16,044
Regulatory Liabilities Long-Term 49,680 51,372
Western Massachusetts Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 182,500 198,200
Regulatory Assets Current 48,805 51,923
Regulatory Assets Long Term 133,697 146,307
Regulatory Assets And Liabilities Other Disclosures Abstract    
Amount of Regulatory Costs Not yet Approved 16,200 11,000
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 36,200 33,300
Regulatory Liability Current 24,267 22,486
Regulatory Liabilities Long-Term 11,926 10,835
Cost Of Removal [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 433,700 439,900
Cost Of Removal [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 17,200 19,700
Cost Of Removal [Member] | NSTAR Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 257,700 258,300
Cost Of Removal [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 49,100 50,300
Cost Of Removal [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 2,000 1,100
Regulatory Tracker Deferrals Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 215,900 192,300
Regulatory Tracker Deferrals Regulatory Liabilities [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 131,100 122,600
Regulatory Tracker Deferrals Regulatory Liabilities [Member] | NSTAR Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 13,000 20,700
Regulatory Tracker Deferrals Regulatory Liabilities [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 8,600 14,200
Regulatory Tracker Deferrals Regulatory Liabilities [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 24,200 22,300
AFUDC Transmission Incentive [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 66,200 67,100
AFUDC Transmission Incentive [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 51,800 53,600
AFUDC Transmission Incentive [Member] | NSTAR Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 5,400 4,400
AFUDC Transmission Incentive [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 9,000 9,100
Other Regulatory Liabilities [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 27,900 50,800
Other Regulatory Liabilities [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 13,200 10,100
Other Regulatory Liabilities [Member] | NSTAR Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 3,500 28,900
Other Regulatory Liabilities [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 3,300 2,900
Other Regulatory Liabilities [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities, Total 1,000 800
Benefit Costs [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 1,941,800 2,016,000
Benefit Costs [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 434,800 445,400
Benefit Costs [Member] | NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 486,800 515,900
Benefit Costs [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 171,100 174,300
Benefit Costs [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 84,200 85,000
Regulatory Assets Offsetting Derivative Liabilities [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 412,800 425,500
Regulatory Assets Offsetting Derivative Liabilities [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 406,900 410,900
Regulatory Assets Offsetting Derivative Liabilities [Member] | NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 1,400 4,500
Regulatory Assets Offsetting Derivative Liabilities [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 0
Regulatory Assets Offsetting Derivative Liabilities [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 0 0
Deferred Income Tax Charges Member    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 635,800 635,300
Deferred Income Tax Charges Member | The Connecticut Light And Power Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 435,700 437,700
Deferred Income Tax Charges Member | NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 83,500 83,700
Deferred Income Tax Charges Member | Public Service Company Of New Hampshire [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 34,200 38,000
Deferred Income Tax Charges Member | Western Massachusetts Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 30,500 35,500
Storm Restoration Costs [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 461,300 502,800
Storm Restoration Costs [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 286,500 319,600
Storm Restoration Costs [Member] | NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 113,500 103,700
Storm Restoration Costs [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 36,300 47,700
Storm Restoration Costs [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 25,000 31,800
Goodwill Regulatory Asset [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 490,000 505,400
Goodwill Regulatory Asset [Member] | NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 420,700 433,900
Regulatory Tracker Deferrals Regulatory Assets [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 373,100 350,500
Regulatory Tracker Deferrals Regulatory Assets [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 16,000 16,100
Regulatory Tracker Deferrals Regulatory Assets [Member] | NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 228,000 141,400
Regulatory Tracker Deferrals Regulatory Assets [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 85,400 103,500
Regulatory Tracker Deferrals Regulatory Assets [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 30,100 33,000
Unrecovered Contractual Obligations [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 142,000 123,800
Other Regulatory Assets [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 148,900 167,300
Other Regulatory Assets [Member] | The Connecticut Light And Power Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 84,400 66,100
Other Regulatory Assets [Member] | NSTAR Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 69,600 94,700
Other Regulatory Assets [Member] | Public Service Company Of New Hampshire [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total 34,900 41,300
Other Regulatory Assets [Member] | Western Massachusetts Electric Company [Member]    
Regulatory Asset [Line Items]    
Regulatory Assets, Total $ 12,700 $ 12,900