XML 50 R49.htm IDEA: XBRL DOCUMENT v3.20.1
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 4,108,100 $ 4,019,200
Less: Current Portion 439,859 361,152
Total Long-Term Regulatory Liabilities 3,668,158 3,658,042
EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,831,200 2,844,600
Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 579,300 559,800
Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 80,100 84,500
Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 412,500 325,100
AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 74,400 73,200
Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 130,600 132,000
CL&P    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,299,000 1,247,800
Less: Current Portion 119,283 82,763
Total Long-Term Regulatory Liabilities 1,179,663 1,164,991
CL&P | EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,019,800 1,022,800
CL&P | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 77,400 64,600
CL&P | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
CL&P | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 121,700 94,800
CL&P | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 45,700 46,000
CL&P | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 34,400 19,600
NSTAR Electric    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,735,600 1,725,800
Less: Current Portion 219,872 209,180
Total Long-Term Regulatory Liabilities 1,515,732 1,516,585
NSTAR Electric | EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,063,900 1,071,200
NSTAR Electric | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 337,200 330,600
NSTAR Electric | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 68,600 72,200
NSTAR Electric | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 189,800 165,600
NSTAR Electric | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 28,700 27,200
NSTAR Electric | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 47,400 59,000
PSNH    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 481,000 479,200
Less: Current Portion 69,042 65,766
Total Long-Term Regulatory Liabilities 411,959 413,381
PSNH | EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 391,400 392,800
PSNH | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 14,800 16,300
PSNH | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 64,100 57,000
PSNH | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 10,700 $ 13,100