XML 71 R51.htm IDEA: XBRL DOCUMENT v3.21.1
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 4,383,800 $ 4,240,200
Less:  Current Portion 520,833 389,430
Total Long-Term Regulatory Liabilities 3,863,031 3,850,781
EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,762,300 2,778,600
Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 644,200 624,800
Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 79,100 83,600
Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 467,000 366,500
AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 77,800 76,800
Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 353,400 309,900
CL&P    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,406,000 1,342,100
Less:  Current Portion 202,362 137,166
Total Long-Term Regulatory Liabilities 1,203,616 1,204,942
CL&P | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,008,100 1,010,700
CL&P | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 105,100 98,400
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 175,200 148,900
CL&P | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 44,300 44,600
CL&P | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 73,300 39,500
NSTAR Electric    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,746,900 1,715,200
Less:  Current Portion 190,546 164,761
Total Long-Term Regulatory Liabilities 1,556,422 1,550,390
NSTAR Electric | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,037,300 1,044,000
NSTAR Electric | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 372,100 363,600
NSTAR Electric | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 68,700 72,500
NSTAR Electric | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 165,200 139,700
NSTAR Electric | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 33,500 32,200
NSTAR Electric | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 70,100 63,200
PSNH    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 434,500 442,000
Less:  Current Portion 48,023 58,756
Total Long-Term Regulatory Liabilities 386,455 383,183
PSNH | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 366,500 371,500
PSNH | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 16,400 12,900
PSNH | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 40,400 47,800
PSNH | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 11,200 $ 9,800