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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 38,726 $ 23,947
Receivables, Net 806,340 775,480
Unbilled Revenues 203,824 202,647
Taxes Receivable 103,926 305,359
Fuel, Materials and Supplies 292,547 336,476
Regulatory Assets Current 863,360 845,843
Prepayments and Other Current Assets 106,561 129,034
Total Current Assets 2,415,284 2,618,786
Property, Plant and Equipment, Net 20,448,475 19,892,441
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 3,661,578 3,737,960
Goodwill 3,519,401 3,519,401
Marketable Securities 518,750 516,478
Other Long-Term Assets 319,175 295,243
Total Deferred Debits and Other Assets 8,018,904 8,069,082
Total Assets 30,882,663 30,580,309
Current Liabilities:    
Notes Payable 767,000 1,160,953
Long-Term Debt - Current Portion 178,883 228,883
Accounts Payable - Current 631,566 813,646
Obligations to Third Party Suppliers 133,943 128,564
Regulatory Liability Current 119,413 107,759
Other Liabilities - Current 472,964 549,985
Total Current Liabilities 2,303,769 2,989,790
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 5,398,926 5,147,678
Regulatory Liabilities Long-Term 527,678 513,595
Long-Term Derivative Liabilities 381,572 337,102
Accrued Pension, SERP and PBOP 1,294,548 1,407,288
Other Long-Term Liabilities 875,270 871,499
Total Deferred Credits and Other Liabilities 8,477,994 8,277,162
Capitalization:    
Long-Term Debt 9,435,924 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 6,252,514 6,262,368
Retained Earnings 2,962,843 2,797,355
Accumulated Other Comprehensive Loss (65,364) (66,844)
Treasury Stock (309,977) (309,977)
Common Shareholders' Equity 10,509,408 10,352,215
Total Capitalization 20,100,900 19,313,357
Total Liabilities and Capitalization 30,882,663 30,580,309
The Connecticut Light And Power Company [Member]    
Current Assets:    
Cash 9,449 1,057
Receivables, Net 370,982 352,536
Accounts Receivable from Affiliated Companies 9,703 21,214
Unbilled Revenues 99,822 99,879
Taxes Receivable 12,498 137,643
Regulatory Assets Current 312,160 268,318
Materials and Supplies 52,538 43,124
Prepayments and Other Current Assets 15,826 32,234
Total Current Assets 882,978 956,005
Property, Plant and Equipment, Net 7,336,577 7,156,809
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 1,368,897 1,369,028
Other Long-Term Assets 121,477 111,115
Total Deferred Debits and Other Assets 1,490,374 1,480,143
Total Assets 9,709,929 9,592,957
Current Liabilities:    
Notes Payable To Affiliated Companies 93,000 277,400
Long-Term Debt - Current Portion 150,000 0
Accounts Payable - Current 219,332 267,764
Accounts Payable to Affiliated Companies 60,169 66,456
Obligations to Third Party Suppliers 61,532 60,746
Regulatory Liability Current 63,287 61,155
Derivative Liabilities - Current 91,603 91,820
Other Liabilities - Current 122,886 110,631
Total Current Liabilities 861,809 935,972
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,922,428 1,820,865
Regulatory Liabilities Long-Term 80,617 74,830
Long-Term Derivative Liabilities 380,643 336,189
Accrued Pension, SERP and PBOP 247,419 271,056
Other Long-Term Liabilities 131,883 133,446
Total Deferred Credits and Other Liabilities 2,762,990 2,636,386
Capitalization:    
Long-Term Debt 2,614,878 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 2,056,389 1,910,663
Retained Earnings 1,237,620 1,170,278
Accumulated Other Comprehensive Loss (309) (576)
Common Shareholders' Equity 3,354,052 3,140,717
Total Capitalization 6,085,130 6,020,599
Total Liabilities and Capitalization 9,709,929 9,592,957
NSTAR Electric Company [Member]    
Current Assets:    
Cash 3,391 3,346
Receivables, Net 254,376 229,936
Accounts Receivable from Affiliated Companies 12,241 4,034
Unbilled Revenues 43,115 29,464
Taxes Receivable 21,564 70,236
Fuel, Materials and Supplies 40,292 75,487
Regulatory Assets Current 316,715 348,408
Prepayments and Other Current Assets 9,510 11,448
Total Current Assets 701,204 772,359
Property, Plant and Equipment, Net 5,788,659 5,655,458
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 1,112,099 1,112,977
Other Long-Term Assets 61,886 62,467
Total Deferred Debits and Other Assets 1,173,985 1,175,444
Total Assets 7,663,848 7,603,261
Current Liabilities:    
Notes Payable 329,000 62,500
Long-Term Debt - Current Portion 0 200,000
Accounts Payable - Current 146,868 228,250
Accounts Payable to Affiliated Companies 46,174 38,648
Obligations to Third Party Suppliers 61,538 56,718
Renewable Portfolio Standards Compliance Obligation 44,239 104,847
Regulatory Liability Current 6,923 3,281
Other Liabilities - Current 58,770 72,007
Total Current Liabilities 693,512 766,251
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,809,408 1,760,339
Regulatory Liabilities Long-Term 267,809 264,352
Accrued Pension, SERP and PBOP 194,734 209,153
Other Long-Term Liabilities 124,877 120,939
Total Deferred Credits and Other Liabilities 2,396,828 2,354,783
Capitalization:    
Long-Term Debt 2,077,687 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 1,456,919 1,613,538
Accumulated Other Comprehensive Loss 524 545
Common Shareholders' Equity 2,452,821 2,609,461
Total Capitalization 4,573,508 4,482,227
Total Liabilities and Capitalization 7,663,848 7,603,261
Public Service Company Of New Hampshire [Member]    
Current Assets:    
Cash 1,084 1,733
Receivables, Net 77,389 77,546
Accounts Receivable from Affiliated Companies 3,938 2,352
Unbilled Revenues 38,275 38,207
Taxes Receivable 8,848 43,128
Fuel, Materials and Supplies 151,475 156,868
Regulatory Assets Current 122,879 104,971
Prepayments and Other Current Assets 19,570 24,302
Total Current Assets 423,458 449,107
Property, Plant and Equipment, Net 2,925,288 2,855,363
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 238,612 257,873
Other Long-Term Assets 34,886 34,176
Total Deferred Debits and Other Assets 273,498 292,049
Total Assets 3,622,244 3,596,519
Current Liabilities:    
Notes Payable To Affiliated Companies 120,900 231,300
Accounts Payable - Current 96,059 87,925
Accounts Payable to Affiliated Companies 21,049 24,214
Regulatory Liability Current 5,986 6,898
Other Liabilities - Current 37,264 43,921
Total Current Liabilities 281,258 394,258
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 746,785 705,894
Regulatory Liabilities Long-Term 47,283 47,851
Accrued Pension, SERP and PBOP 75,721 89,579
Other Long-Term Liabilities 50,318 50,746
Total Deferred Credits and Other Liabilities 920,107 894,070
Capitalization:    
Long-Term Debt 1,071,532 1,071,017
Common Shareholders' Equity:    
Common Stock 0 0
Capital Surplus, Paid In 831,634 748,634
Retained Earnings 523,414 494,901
Accumulated Other Comprehensive Loss (5,701) (6,361)
Common Shareholders' Equity 1,349,347 1,237,174
Total Capitalization 2,420,879 2,308,191
Total Liabilities and Capitalization 3,622,244 3,596,519
Western Massachusetts Electric Company [Member]    
Current Assets:    
Cash 1,421 834
Receivables, Net 54,685 50,912
Accounts Receivable from Affiliated Companies 9,139 18,633
Unbilled Revenues 13,928 15,065
Taxes Receivable 422 33,407
Regulatory Assets Current 57,660 56,166
Prepayments and Other Current Assets 8,598 7,882
Total Current Assets 145,853 182,899
Property, Plant and Equipment, Net 1,616,305 1,575,306
Deferred Debits and Other Assets:    
Regulatory Assets Long Term 124,804 135,010
Other Long-Term Assets 27,625 24,875
Total Deferred Debits and Other Assets 152,429 159,885
Total Assets 1,914,587 1,918,090
Current Liabilities:    
Notes Payable To Affiliated Companies 53,700 143,400
Accounts Payable - Current 32,783 58,364
Accounts Payable to Affiliated Companies 19,935 19,896
Obligations to Third Party Suppliers 10,336 9,654
Renewable Portfolio Standards Compliance Obligation 11,251 6,395
Regulatory Liability Current 11,256 13,122
Other Liabilities - Current 11,556 13,878
Total Current Liabilities 150,817 264,709
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 487,389 470,539
Regulatory Liabilities Long-Term 13,280 11,597
Accrued Pension, SERP and PBOP 12,135 19,515
Other Long-Term Liabilities 40,175 36,819
Total Deferred Credits and Other Liabilities 552,979 538,470
Capitalization:    
Long-Term Debt 566,885 517,329
Common Shareholders' Equity:    
Common Stock 10,866 10,866
Capital Surplus, Paid In 426,398 391,398
Retained Earnings 209,232 198,140
Accumulated Other Comprehensive Loss (2,590) (2,822)
Common Shareholders' Equity 643,906 597,582
Total Capitalization 1,210,791 1,114,911
Total Liabilities and Capitalization $ 1,914,587 $ 1,918,090