XML 63 R43.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Provision for Uncollectible Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total Provision for Uncollectible Accounts $ 226,400   $ 226,400   $ 212,700
Provision for Uncollectible Hardship Accounts 137,900   137,900   131,500
Bad debt expense associated with accounts receivable 13,000 $ 9,500 31,546 $ 29,250  
CL&P          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total Provision for Uncollectible Accounts 88,700   88,700   88,000
Provision for Uncollectible Hardship Accounts 70,900   70,900   71,900
Bad debt expense associated with accounts receivable 3,500 3,800 7,627 7,747  
NSTAR Electric          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total Provision for Uncollectible Accounts 81,800   81,800   74,500
Provision for Uncollectible Hardship Accounts 47,700   47,700   42,500
Bad debt expense associated with accounts receivable 5,700 3,800 11,605 11,301  
PSNH          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total Provision for Uncollectible Accounts 11,200   11,200   11,100
Provision for Uncollectible Hardship Accounts 0   0   $ 0
Bad debt expense associated with accounts receivable $ 1,400 $ 1,500 $ 3,100 $ 3,200