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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and Cash Equivalents $ 40,056 $ 23,947
Receivables, Net 963,279 775,480
Unbilled Revenues 187,749 202,647
Taxes Receivable 4,527 305,359
Fuel, Materials, Supplies and Inventory 311,051 336,476
Regulatory Assets 752,378 845,843
Prepayments and Other Current Assets 155,612 129,034
Total Current Assets 2,414,652 2,618,786
Property, Plant and Equipment, Net 20,807,943 19,892,441
Deferred Debits and Other Assets:    
Regulatory Assets 3,469,879 3,737,960
Goodwill 3,519,401 3,519,401
Marketable Securities 525,809 516,478
Other Long-Term Assets 344,653 295,243
Total Deferred Debits and Other Assets 7,859,742 8,069,082
Total Assets 31,082,337 30,580,309
Current Liabilities:    
Notes Payable 734,500 1,160,953
Long-Term Debt - Current Portion 373,883 228,883
Accounts Payable 679,505 813,646
Obligations to Third Party Suppliers 166,845 128,564
Regulatory Liabilities 160,442 107,759
Other Current Liabilities 526,853 549,985
Total Current Liabilities 2,642,028 2,989,790
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 5,442,856 5,147,678
Regulatory Liabilities 550,162 513,595
Derivative Liabilities 427,382 337,102
Accrued Pension, SERP and PBOP 1,116,240 1,407,288
Other Long-Term Liabilities 875,589 871,499
Total Deferred Credits and Other Liabilities 8,412,229 8,277,162
Capitalization:    
Long-Term Debt 9,235,128 8,805,574
Noncontrolling Interest - Preferred Stock of Subsidiaries 155,568 155,568
Common Shareholders' Equity:    
Common Shares 1,669,392 1,669,313
Capital Surplus, Paid In 6,256,580 6,262,368
Retained Earnings 3,087,006 2,797,355
Accumulated Other Comprehensive Income (Loss) (65,617) (66,844)
Treasury Stock (309,977) (309,977)
Common Stockholder's Equity 10,637,384 10,352,215
Total Capitalization 20,028,080 19,313,357
Total Liabilities and Capitalization 31,082,337 30,580,309
The Connecticut Light And Power Company [Member]    
Current Assets:    
Cash and Cash Equivalents 8,607 1,057
Receivables, Net 425,421 352,536
Accounts Receivable from Affiliated Companies 24,012 21,214
Unbilled Revenues 87,771 99,879
Taxes Receivable 0 137,643
Regulatory Assets 267,733 268,318
Materials and Supplies 51,598 43,124
Prepaid Property Taxes 54,619 18,019
Prepayments and Other Current Assets 15,439 14,215
Total Current Assets 935,200 956,005
Property, Plant and Equipment, Net 7,453,200 7,156,809
Deferred Debits and Other Assets:    
Regulatory Assets 1,398,610 1,369,028
Other Long-Term Assets 131,049 111,115
Total Deferred Debits and Other Assets 1,529,659 1,480,143
Total Assets 9,918,059 9,592,957
Current Liabilities:    
Notes Payable to Eversource Parent 108,500 277,400
Long-Term Debt - Current Portion 250,000 0
Accounts Payable 228,744 267,764
Accounts Payable to Affiliated Companies 63,718 66,456
Obligations to Third Party Suppliers 66,952 60,746
Accrued Taxes 71,238 12,068
Regulatory Liabilities 75,654 61,155
Derivative Liabilities 85,342 91,820
Other Current Liabilities 94,762 98,563
Total Current Liabilities 1,044,910 935,972
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,931,369 1,820,865
Regulatory Liabilities 89,599 74,830
Derivative Liabilities 426,053 336,189
Accrued Pension, SERP and PBOP 274,456 271,056
Other Long-Term Liabilities 130,477 133,446
Total Deferred Credits and Other Liabilities 2,851,954 2,636,386
Capitalization:    
Long-Term Debt 2,515,444 2,763,682
Noncontrolling Interest - Preferred Stock of Subsidiaries 116,200 116,200
Common Shareholders' Equity:    
Common Shares 60,352 60,352
Capital Surplus, Paid In 2,056,402 1,910,663
Retained Earnings 1,272,962 1,170,278
Accumulated Other Comprehensive Income (Loss) (165) (576)
Common Stockholder's Equity 3,389,551 3,140,717
Total Capitalization 6,021,195 6,020,599
Total Liabilities and Capitalization 9,918,059 9,592,957
NSTAR Electric Company [Member]    
Current Assets:    
Cash and Cash Equivalents 6,154 3,346
Receivables, Net 300,692 229,936
Accounts Receivable from Affiliated Companies 8,891 4,034
Unbilled Revenues 40,370 29,464
Taxes Receivable 0 70,236
Fuel, Materials, Supplies and Inventory 44,827 75,487
Regulatory Assets 259,213 348,408
Prepayments and Other Current Assets 11,025 11,448
Total Current Assets 671,172 772,359
Property, Plant and Equipment, Net 5,875,874 5,655,458
Deferred Debits and Other Assets:    
Regulatory Assets 1,043,237 1,112,977
Other Long-Term Assets 118,924 62,467
Total Deferred Debits and Other Assets 1,162,161 1,175,444
Total Assets 7,709,207 7,603,261
Current Liabilities:    
Notes Payable 36,000 62,500
Long-Term Debt - Current Portion 0 200,000
Accounts Payable 194,894 228,250
Accounts Payable to Affiliated Companies 64,912 38,648
Obligations to Third Party Suppliers 87,183 56,718
Accrued Taxes 78,429 6,585
Renewable Portfolio Standards Compliance Obligations 56,741 104,847
Regulatory Liabilities 48,842 3,281
Other Current Liabilities 56,879 65,422
Total Current Liabilities 623,880 766,251
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 1,795,763 1,760,339
Regulatory Liabilities 357,168 264,352
Accrued Pension, SERP and PBOP 91,788 209,153
Other Long-Term Liabilities 125,137 120,939
Total Deferred Credits and Other Liabilities 2,369,856 2,354,783
Capitalization:    
Long-Term Debt 2,077,955 1,829,766
Noncontrolling Interest - Preferred Stock of Subsidiaries 43,000 43,000
Common Shareholders' Equity:    
Common Shares 0 0
Capital Surplus, Paid In 1,020,378 995,378
Retained Earnings 1,573,624 1,613,538
Accumulated Other Comprehensive Income (Loss) 514 545
Common Stockholder's Equity 2,594,516 2,609,461
Total Capitalization 4,715,471 4,482,227
Total Liabilities and Capitalization 7,709,207 7,603,261
Public Service Company Of New Hampshire [Member]    
Current Assets:    
Cash and Cash Equivalents 4,436 1,733
Receivables, Net 97,613 77,546
Accounts Receivable from Affiliated Companies 4,190 2,352
Unbilled Revenues 39,168 38,207
Taxes Receivable 7,913 43,128
Fuel, Materials, Supplies and Inventory 160,882 156,868
Regulatory Assets 100,598 104,971
Prepayments and Other Current Assets 4,271 24,302
Total Current Assets 419,071 449,107
Property, Plant and Equipment, Net 2,973,057 2,855,363
Deferred Debits and Other Assets:    
Regulatory Assets 252,609 257,873
Other Long-Term Assets 35,793 34,176
Total Deferred Debits and Other Assets 288,402 292,049
Total Assets 3,680,530 3,596,519
Current Liabilities:    
Notes Payable to Eversource Parent 107,500 231,300
Long-Term Debt - Current Portion 70,000 0
Accounts Payable 76,762 87,925
Accounts Payable to Affiliated Companies 34,350 24,214
Regulatory Liabilities 5,519 6,898
Other Current Liabilities 48,339 43,921
Total Current Liabilities 342,470 394,258
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 774,737 705,894
Regulatory Liabilities 46,428 47,851
Accrued Pension, SERP and PBOP 84,547 89,579
Other Long-Term Liabilities 50,249 50,746
Total Deferred Credits and Other Liabilities 955,961 894,070
Capitalization:    
Long-Term Debt 1,001,790 1,071,017
Common Shareholders' Equity:    
Common Shares 0 0
Capital Surplus, Paid In 843,134 748,634
Retained Earnings 542,530 494,901
Accumulated Other Comprehensive Income (Loss) (5,355) (6,361)
Common Stockholder's Equity 1,380,309 1,237,174
Total Capitalization 2,382,099 2,308,191
Total Liabilities and Capitalization 3,680,530 3,596,519
Western Massachusetts Electric Company [Member]    
Current Assets:    
Cash and Cash Equivalents 0 834
Receivables, Net 59,685 50,912
Accounts Receivable from Affiliated Companies 11,962 18,633
Unbilled Revenues 12,169 15,065
Taxes Receivable 1 33,407
Fuel, Materials, Supplies and Inventory 8,068 5,992
Regulatory Assets 54,081 56,166
Prepayments and Other Current Assets 1,374 1,890
Total Current Assets 147,340 182,899
Property, Plant and Equipment, Net 1,643,335 1,575,306
Deferred Debits and Other Assets:    
Regulatory Assets 128,308 135,010
Other Long-Term Assets 28,165 24,875
Total Deferred Debits and Other Assets 156,473 159,885
Total Assets 1,947,148 1,918,090
Current Liabilities:    
Notes Payable to Eversource Parent 48,200 143,400
Accounts Payable 38,191 58,364
Accounts Payable to Affiliated Companies 14,501 19,896
Obligations to Third Party Suppliers 11,444 9,654
Renewable Portfolio Standards Compliance Obligations 16,314 6,395
Regulatory Liabilities 12,384 13,122
Other Current Liabilities 12,258 13,878
Total Current Liabilities 153,292 264,709
Deferred Credits and Other Liabilities:    
Accumulated Deferred Income Taxes 486,137 470,539
Regulatory Liabilities 14,422 11,597
Accrued Pension, SERP and PBOP 16,032 19,515
Other Long-Term Liabilities 42,072 36,819
Total Deferred Credits and Other Liabilities 558,663 538,470
Capitalization:    
Long-Term Debt 566,657 517,329
Common Shareholders' Equity:    
Common Shares 10,866 10,866
Capital Surplus, Paid In 444,399 391,398
Retained Earnings 215,743 198,140
Accumulated Other Comprehensive Income (Loss) (2,472) (2,822)
Common Stockholder's Equity 668,536 597,582
Total Capitalization 1,235,193 1,114,911
Total Liabilities and Capitalization $ 1,947,148 $ 1,918,090