XML 216 R181.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Increase due to CMA acquisition     $ 24,200  
Allowance for uncollectible accounts for late fees and other receivable amounts $ 486,297 $ 417,406 358,900 $ 224,800
Restatement Adjustment        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Allowance for uncollectible accounts for late fees and other receivable amounts     23,800 23,800
CL&P        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Increase due to CMA acquisition     0  
Allowance for uncollectible accounts for late fees and other receivable amounts 225,320 181,319 157,400 97,300
CL&P | Restatement Adjustment        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Allowance for uncollectible accounts for late fees and other receivable amounts     22,200 22,200
NSTAR Electric        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Increase due to CMA acquisition     0  
Allowance for uncollectible accounts for late fees and other receivable amounts 94,958 97,005 91,600 75,400
NSTAR Electric | Restatement Adjustment        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Allowance for uncollectible accounts for late fees and other receivable amounts     (1,300) (1,300)
PSNH        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Increase due to CMA acquisition     0  
Allowance for uncollectible accounts for late fees and other receivable amounts 29,236 24,331 17,200 10,500
PSNH | Restatement Adjustment        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Allowance for uncollectible accounts for late fees and other receivable amounts     300 $ 300
Allowance for Doubtful Accounts        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at beginning of period 417,406 358,851 224,821  
Additions, Charged to Costs and Expense 61,876 60,886 53,461  
Additions, Charged to Other Accounts 112,533 110,572 145,005  
Deductions 105,518 112,903 64,436  
Balance at end of period 486,297 417,406 358,851  
Allowance for Doubtful Accounts | CL&P        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at beginning of period 181,319 157,447 97,348  
Additions, Charged to Costs and Expense 15,578 13,495 12,882  
Additions, Charged to Other Accounts 59,485 57,779 71,223  
Deductions 31,062 47,402 24,006  
Balance at end of period 225,320 181,319 157,447  
Allowance for Doubtful Accounts | NSTAR Electric        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at beginning of period 97,005 91,583 75,406  
Additions, Charged to Costs and Expense 21,550 16,649 15,293  
Additions, Charged to Other Accounts 12,412 20,064 23,424  
Deductions 36,009 31,291 22,540  
Balance at end of period 94,958 97,005 91,583  
Allowance for Doubtful Accounts | PSNH        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at beginning of period 24,331 17,157 10,497  
Additions, Charged to Costs and Expense 9,211 13,113 5,164  
Additions, Charged to Other Accounts 2,539 3,135 7,692  
Deductions 6,845 9,074 6,196  
Balance at end of period $ 29,236 $ 24,331 $ 17,157