XML 167 R115.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Tax Credits and Loss Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Internal Revenue Service (IRS)    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit $ 197.3 $ 8.6
Federal and State Charitable Contribution 18.7 27.8
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 139.0 111.1
Federal and State Charitable Contribution 31.4 36.5
Operating Loss Carryforwards 82.8  
The Connecticut Light And Power Company | Internal Revenue Service (IRS)    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 0.0
The Connecticut Light And Power Company | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 94.5 80.5
Federal and State Charitable Contribution 0.0 0.0
Operating Loss Carryforwards 0.0  
NSTAR Electric Company | Internal Revenue Service (IRS)    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 0.0
NSTAR Electric Company | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 0.0
Operating Loss Carryforwards 0.0  
Public Service Company Of New Hampshire | Internal Revenue Service (IRS)    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 0.0
Public Service Company Of New Hampshire | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Federal and State Tax Credit 0.0 0.0
Federal and State Charitable Contribution 0.0 $ 0.0
Operating Loss Carryforwards $ 0.0