XML 68 R48.htm IDEA: XBRL DOCUMENT v3.20.2
REGULATORY ACCOUNTING - Components of Regulatory Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 5,646,100 $ 5,514,700
Less: Current Portion 762,883 651,112
Total Long-Term Regulatory Assets 4,883,165 4,863,639
Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,256,100 2,382,900
Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 731,200 725,800
Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 532,900 565,300
Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 739,600 540,600
Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 531,800 411,500
Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 311,800 334,500
Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 318,900 331,500
Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 105,800 97,200
Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 118,000 125,400
CL&P    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,006,500 1,735,900
Less: Current Portion 273,792 178,607
Total Long-Term Regulatory Assets 1,732,739 1,557,261
CL&P | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 483,300 539,000
CL&P | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 459,800 458,800
CL&P | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
CL&P | Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 510,700 274,600
CL&P | Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 174,400 78,300
CL&P | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 311,800 329,200
CL&P | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
CL&P | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 32,300 30,800
CL&P | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 34,200 25,200
NSTAR Electric    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,472,700 1,535,600
Less: Current Portion 278,604 285,591
Total Long-Term Regulatory Assets 1,194,092 1,250,029
NSTAR Electric | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 601,400 629,800
NSTAR Electric | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 110,000 108,000
NSTAR Electric | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 171,400 200,600
NSTAR Electric | Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 203,000 207,100
NSTAR Electric | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 273,800 284,600
NSTAR Electric | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 56,200 50,300
NSTAR Electric | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 56,900 55,200
PSNH    
Regulatory Assets [Line Items]    
Total Regulatory Assets 912,400 945,800
Less: Current Portion 103,570 84,053
Total Long-Term Regulatory Assets 808,784 861,672
PSNH | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 205,700 218,200
PSNH | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 13,700 12,800
PSNH | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 532,900 565,300
PSNH | Storm Restoration Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 57,500 65,400
PSNH | Regulatory Tracker Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 82,300 65,800
PSNH | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 3,800 3,600
PSNH | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 16,500 $ 14,700