XML 210 R158.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for Doubtful Accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 200,630 $ 190,680 $ 175,317
Additions, Charged to Costs and Expense 44,665 69,466 51,077
Additions, Charged to Other Accounts 47,630 45,452 79,622
Deductions 97,217 104,968 115,336
Balance at end of period 195,708 200,630 190,680
Allowance for Doubtful Accounts | The Connecticut Light And Power Company      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 86,391 79,479 84,287
Additions, Charged to Costs and Expense 5,312 17,572 10,105
Additions, Charged to Other Accounts 25,533 28,801 30,592
Deductions 38,364 39,461 45,505
Balance at end of period 78,872 86,391 79,479
Allowance for Doubtful Accounts | NSTAR Electric Company      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 70,284 66,676 50,550
Additions, Charged to Costs and Expense 21,252 31,728 19,168
Additions, Charged to Other Accounts 14,273 11,253 36,977
Deductions 36,143 39,373 40,019
Balance at end of period 69,666 70,284 66,676
Allowance for Doubtful Accounts | Public Service Company Of New Hampshire      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 9,941 8,733 7,663
Additions, Charged to Costs and Expense 6,917 7,288 8,889
Additions, Charged to Other Accounts 464 498 841
Deductions 6,841 6,578 8,660
Balance at end of period $ 10,481 $ 9,941 $ 8,733
Maximum | CL&P and Yankee Gas      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Period of accounts receivable recoverable under financial or medical duress 180 days    
Minimum | CL&P and Yankee Gas      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Period of accounts receivable recoverable under financial or medical duress 90 days