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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 50,966 $ 23,947
Receivables, Net 890,977 775,480
Unbilled Revenues 192,084 202,647
Taxes Receivable 44,171 305,359
Fuel, Materials and Supplies 359,225 336,476
Regulatory Assets Current 919,311 845,843
Prepayments and Other Current Assets 133,813 129,034
Total Current Assets 2,590,547 2,618,786
Property, Plant and Equipment, Net 20,096,693 19,892,441
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 3,703,486 3,737,960
Goodwill 3,519,401 3,519,401
Marketable Securities 502,948 516,478
Other Long-Term Assets 299,400 295,243
Total Deferred Debits and Other Assets 8,025,235 8,069,082
Total Assets 30,712,475 30,580,309
Current Liabilities:    
Notes Payable 769,500 1,160,953
Long-Term Debt - Current Portion 378,883 228,883
Accounts Payable - Current 646,440 813,646
Obligations to Third Party Suppliers 135,978 128,564
Renewable Portfolio Standards Compliance Obligation 170,021 130,354
Regulatory Liability Current 111,414 107,759
Other Liabilities - Current 381,678 419,631
Total Current Liabilities 2,593,914 2,989,790
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 5,284,255 5,147,678
Regulatory Liabilities Long-Term 526,452 513,595
Long-Term Derivative Liabilities 344,458 337,102
Accrued Pension, SERP and PBOP 1,355,422 1,407,288
Other Long-Term Liabilities 869,220 871,499
Total Deferred Credits and Other Liabilities 8,379,807 8,277,162
Capitalization:    
Long-Term Debt 9,144,687 8,805,574
Noncontrolling Interest in Consolidated Subsidiary:    
Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest 155,568 155,568
Common Shareholders' Equity:    
Common Stock 1,669,392 1,669,313
Capital Surplus, Paid In 6,243,908 6,262,368
Retained Earnings 2,900,351 2,797,355
Accumulated Other Comprehensive Loss (65,175) (66,844)
Treasury Stock (309,977) (309,977)
Common Shareholders' Equity 10,438,499 10,352,215
Total Capitalization 19,738,754 19,313,357
Total Liabilities and Capitalization 30,712,475 30,580,309
The Connecticut Light And Power Company [Member]    
Current Assets:    
Cash 16,482 1,057
Receivables, Net 379,758 352,536
Accounts Receivable from Affiliated Companies 21,377 21,214
Unbilled Revenues 93,853 99,879
Taxes Receivable 4,650 137,643
Regulatory Assets Current 324,559 268,318
Materials and Supplies 48,083 43,124
Prepayments and Other Current Assets 49,753 32,234
Total Current Assets 938,515 956,005
Property, Plant and Equipment, Net 7,231,214 7,156,809
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 1,379,484 1,369,028
Other Long-Term Assets 113,017 111,115
Total Deferred Debits and Other Assets 1,492,501 1,480,143
Total Assets 9,662,230 9,592,957
Current Liabilities:    
Notes Payable To Affiliated Companies 115,500 277,400
Long-Term Debt - Current Portion 150,000 0
Accounts Payable - Current 246,475 267,764
Accounts Payable to Affiliated Companies 59,275 66,456
Obligations to Third Party Suppliers 61,674 60,746
Regulatory Liability Current 62,999 61,155
Derivative Liabilities - Current 92,953 91,820
Other Liabilities - Current 118,697 110,631
Total Current Liabilities 907,573 935,972
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,881,725 1,820,865
Regulatory Liabilities Long-Term 77,744 74,830
Long-Term Derivative Liabilities 342,698 336,189
Accrued Pension, SERP and PBOP 267,706 271,056
Other Long-Term Liabilities 131,953 133,446
Total Deferred Credits and Other Liabilities 2,701,826 2,636,386
Capitalization:    
Long-Term Debt 2,614,324 2,763,682
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 2,056,376 1,910,663
Retained Earnings 1,206,035 1,170,278
Accumulated Other Comprehensive Loss (456) (576)
Common Shareholders' Equity 3,322,307 3,140,717
Total Capitalization 6,052,831 6,020,599
Total Liabilities and Capitalization 9,662,230 9,592,957
NSTAR Electric Company [Member]    
Current Assets:    
Cash 3,504 3,346
Receivables, Net 256,760 229,936
Accounts Receivable from Affiliated Companies 2,990 4,034
Unbilled Revenues 28,596 29,464
Taxes Receivable 33,234 70,236
Fuel, Materials and Supplies 115,809 75,487
Regulatory Assets Current 361,307 348,408
Prepayments and Other Current Assets 13,957 11,448
Total Current Assets 816,157 772,359
Property, Plant and Equipment, Net 5,700,068 5,655,458
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 1,108,037 1,112,977
Other Long-Term Assets 58,323 62,467
Total Deferred Debits and Other Assets 1,166,360 1,175,444
Total Assets 7,682,585 7,603,261
Current Liabilities:    
Notes Payable 148,500 62,500
Long-Term Debt - Current Portion 200,000 200,000
Accounts Payable - Current 189,594 228,250
Accounts Payable to Affiliated Companies 66,673 38,648
Obligations to Third Party Suppliers 62,588 56,718
Renewable Portfolio Standards Compliance Obligation 132,386 104,847
Regulatory Liability Current 4,997 3,281
Other Liabilities - Current 58,776 72,007
Total Current Liabilities 863,514 766,251
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,793,183 1,760,339
Regulatory Liabilities Long-Term 267,440 264,352
Accrued Pension, SERP and PBOP 188,974 209,153
Other Long-Term Liabilities 123,336 120,939
Total Deferred Credits and Other Liabilities 2,372,933 2,354,783
Capitalization:    
Long-Term Debt 1,829,984 1,829,766
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 995,378 995,378
Retained Earnings 1,577,241 1,613,538
Accumulated Other Comprehensive Loss 535 545
Common Shareholders' Equity 2,573,154 2,609,461
Total Capitalization 4,446,138 4,482,227
Total Liabilities and Capitalization 7,682,585 7,603,261
Public Service Company Of New Hampshire [Member]    
Current Assets:    
Cash 3,580 1,733
Receivables, Net 89,138 77,546
Accounts Receivable from Affiliated Companies 7,667 2,352
Unbilled Revenues 36,497 38,207
Taxes Receivable 0 43,128
Fuel, Materials and Supplies 149,965 156,868
Regulatory Assets Current 101,633 104,971
Prepayments and Other Current Assets 5,963 24,302
Total Current Assets 394,443 449,107
Property, Plant and Equipment, Net 2,881,435 2,855,363
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 245,760 257,873
Other Long-Term Assets 34,703 34,176
Total Deferred Debits and Other Assets 280,463 292,049
Total Assets 3,556,341 3,596,519
Current Liabilities:    
Notes Payable To Affiliated Companies 157,100 231,300
Accounts Payable - Current 64,717 87,925
Accounts Payable to Affiliated Companies 29,814 24,214
Regulatory Liability Current 4,723 6,898
Accrued Taxes 21,231 4,648
Other Liabilities - Current 43,132 39,273
Total Current Liabilities 320,717 394,258
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 723,110 705,894
Regulatory Liabilities Long-Term 47,930 47,851
Accrued Pension, SERP and PBOP 77,218 89,579
Other Long-Term Liabilities 50,453 50,746
Total Deferred Credits and Other Liabilities 898,711 894,070
Capitalization:    
Long-Term Debt 1,071,275 1,071,017
Common Shareholders' Equity:    
Common Stock 0 0
Capital Surplus, Paid In 760,134 748,634
Retained Earnings 511,559 494,901
Accumulated Other Comprehensive Loss (6,055) (6,361)
Common Shareholders' Equity 1,265,638 1,237,174
Total Capitalization 2,336,913 2,308,191
Total Liabilities and Capitalization 3,556,341 3,596,519
Western Massachusetts Electric Company [Member]    
Current Assets:    
Cash 2,269 834
Receivables, Net 59,324 50,912
Accounts Receivable from Affiliated Companies 8,612 18,633
Unbilled Revenues 13,753 15,065
Taxes Receivable 6,431 33,407
Regulatory Assets Current 61,363 56,166
Prepayments and Other Current Assets 8,396 7,882
Total Current Assets 160,148 182,899
Property, Plant and Equipment, Net 1,590,524 1,575,306
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 131,432 135,010
Other Long-Term Assets 26,148 24,875
Total Deferred Debits and Other Assets 157,580 159,885
Total Assets 1,908,252 1,918,090
Current Liabilities:    
Notes Payable To Affiliated Companies 143,500 143,400
Accounts Payable - Current 34,240 58,364
Accounts Payable to Affiliated Companies 16,740 19,896
Renewable Portfolio Standards Compliance Obligation 11,899 6,395
Regulatory Liability Current 9,760 13,122
Other Liabilities - Current 18,404 23,532
Total Current Liabilities 234,543 264,709
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 480,250 470,539
Regulatory Liabilities Long-Term 13,775 11,597
Accrued Pension, SERP and PBOP 17,897 19,515
Other Long-Term Liabilities 39,566 36,819
Total Deferred Credits and Other Liabilities 551,488 538,470
Capitalization:    
Long-Term Debt 517,200 517,329
Common Shareholders' Equity:    
Common Stock 10,866 10,866
Capital Surplus, Paid In 391,398 391,398
Retained Earnings 205,467 198,140
Accumulated Other Comprehensive Loss (2,710) (2,822)
Common Shareholders' Equity 605,021 597,582
Total Capitalization 1,122,221 1,114,911
Total Liabilities and Capitalization $ 1,908,252 $ 1,918,090