XML 105 R98.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income Loss Net Of Tax RollForward [Abstract]                      
AOCI Beginning Balance       $ (46,031,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax       $ (72,900,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (46,031,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (72,900,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Other Comprehensive Income Before Reclassifications, Net of Tax                 (33,900,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 18,500,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax  
Reclassification From OCI, Net Of Tax                 5,900,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 8,400,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Other Comprehensive Income (Loss), Net of Tax, Total                 (27,978,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax 26,823,000us-gaap_OtherComprehensiveIncomeLossNetOfTax (2,168,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
AOCI Ending Balance (74,009,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax       (46,031,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax       (74,009,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (46,031,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (72,900,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Abstract]                      
Total Interest Expense                 (362,106,000)us-gaap_InterestExpense (338,699,000)us-gaap_InterestExpense (329,945,000)us-gaap_InterestExpense
Income Tax Expense                 (468,297,000)us-gaap_IncomeTaxExpenseBenefit (426,941,000)us-gaap_IncomeTaxExpenseBenefit (274,926,000)us-gaap_IncomeTaxExpenseBenefit
Net Income Attributable to Controlling Interests 221,500,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 234,600,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 127,400,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 236,000,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 177,400,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 209,500,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 171,000,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 228,100,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 819,546,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 786,007,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 525,945,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
OCI Benefit Plans Before Reclassification Adjustments, Tax [Abstract]                      
OCI Benefit Plans Before Reclassification Adjustments TAX Effect                 18,700,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax 11,400,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax 6,200,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
Future AOCI Reclassification Amounts [Abstract]                      
Cash Flow Hedge Loss To Be Reclassified Within Twelve Months                 3,500,000us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths    
Pension SERP And PBOP Gain Loss To Be Reclassified Within Twelve Months                 6,900,000nu_PensionSerpAndPbopGainLossToBeReclassifiedWithinTwelveMonths    
The Connecticut Light And Power Company [Member]                      
Accumulated Other Comprehensive Income Loss Net Of Tax RollForward [Abstract]                      
AOCI Beginning Balance       (1,387,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
        (1,387,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
   
Other Comprehensive Income (Loss), Net of Tax, Total                 456,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
413,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
451,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
AOCI Ending Balance (931,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
      (1,387,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
      (931,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
(1,387,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
 
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Abstract]                      
Total Interest Expense                 (147,421,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
(133,650,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
(133,127,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
Income Tax Expense                 (133,451,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
(141,663,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
(94,437,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
Future AOCI Reclassification Amounts [Abstract]                      
Cash Flow Hedge Loss To Be Reclassified Within Twelve Months                 700,000us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
/ dei_LegalEntityAxis
= nu_TheConnecticutLightAndPowerCompanyMember
   
Public Service Company Of New Hampshire [Member]                      
Accumulated Other Comprehensive Income Loss Net Of Tax RollForward [Abstract]                      
AOCI Beginning Balance       (8,550,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
        (8,550,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
   
Other Comprehensive Income (Loss), Net of Tax, Total                 1,181,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
1,105,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
1,177,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
AOCI Ending Balance (7,369,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
      (8,550,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
      (7,369,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
(8,550,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
 
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Abstract]                      
Total Interest Expense                 (45,349,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
(46,176,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
(50,228,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
Income Tax Expense                 (72,135,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
(71,101,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
(60,993,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
Future AOCI Reclassification Amounts [Abstract]                      
Cash Flow Hedge Loss To Be Reclassified Within Twelve Months                 2,000,000us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
/ dei_LegalEntityAxis
= nu_PublicServiceCompanyOfNewHampshireMember
   
Western Massachusetts Electric Company [Member]                      
Accumulated Other Comprehensive Income Loss Net Of Tax RollForward [Abstract]                      
AOCI Beginning Balance       (3,517,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
        (3,517,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
   
Other Comprehensive Income (Loss), Net of Tax, Total                 341,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
329,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
340,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
AOCI Ending Balance (3,176,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
      (3,517,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
      (3,176,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
(3,517,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
 
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Abstract]                      
Total Interest Expense                 (24,931,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
(24,851,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
(26,634,000)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
Income Tax Expense                 (37,268,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
(37,368,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
(32,140,000)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
Future AOCI Reclassification Amounts [Abstract]                      
Cash Flow Hedge Loss To Be Reclassified Within Twelve Months                 600,000us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
/ dei_LegalEntityAxis
= nu_WesternMassachusettsElectricCompanyMember
   
Qualified Cash Flow Hedging Instruments [Member]                      
Accumulated Other Comprehensive Income Loss Net Of Tax RollForward [Abstract]                      
AOCI Beginning Balance       (14,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
      (16,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(14,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(16,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Other Comprehensive Income Before Reclassifications, Net of Tax                 0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
   
Reclassification From OCI, Net Of Tax                 2,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2,000,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Other Comprehensive Income (Loss), Net of Tax, Total                 2,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
2,000,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
AOCI Ending Balance (12,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
      (14,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
      (12,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(14,400,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Unrealized Gains Losses on Available for Sale Securities [Member]                      
Accumulated Other Comprehensive Income Loss Net Of Tax RollForward [Abstract]                      
AOCI Beginning Balance       400,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
      1,300,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
400,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
1,300,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Other Comprehensive Income Before Reclassifications, Net of Tax                 300,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
(900,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Other Comprehensive Income (Loss), Net of Tax, Total                 300,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
(900,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
AOCI Ending Balance 700,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
      400,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
      700,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
400,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Pension, SERP and PBOP Benefit Plans [Member]                      
Accumulated Other Comprehensive Income Loss Net Of Tax RollForward [Abstract]                      
AOCI Beginning Balance       (32,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
      (57,800,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(32,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(57,800,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Other Comprehensive Income Before Reclassifications, Net of Tax                 (34,200,000)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
19,400,000us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Reclassification From OCI, Net Of Tax                 3,900,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
6,400,000us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Other Comprehensive Income (Loss), Net of Tax, Total                 (30,300,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
25,800,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
AOCI Ending Balance (62,300,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
      (32,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
      (62,300,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(32,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Abstract]                      
Net Income Attributable to Controlling Interests                 (5,900,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
(8,400,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
(7,800,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Reclassification out of Accumulated Other Comprehensive Income [Member] | Qualified Cash Flow Hedging Instruments [Member]                      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Abstract]                      
Total Interest Expense                 (3,400,000)us-gaap_InterestExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(3,400,000)us-gaap_InterestExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(3,300,000)us-gaap_InterestExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Income Tax Expense                 1,400,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
1,400,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
1,300,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Net Income Attributable to Controlling Interests                 (2,000,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(2,000,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(2,000,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Reclassification out of Accumulated Other Comprehensive Income [Member] | Pension, SERP and PBOP Benefit Plans [Member]                      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Abstract]                      
OCI Reclassification Adjustment for Net Actuarial Gain (Loss), before Tax                 (6,200,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(10,500,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(8,900,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
OCI Reclassification for Transition Obligation                     (200,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
OCI Reclassification Adjustment for Amortization of Prior Service Cost, before tax                 (200,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(200,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(200,000)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
OCI Reclassification Adjustment for Pension, SERP and PBOP Plans, before Tax                 (6,400,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(10,700,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(9,300,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Income Tax Expense                 2,500,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
4,300,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
3,500,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Net Income Attributable to Controlling Interests                 $ (3,900,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
$ (6,400,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
$ (5,800,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember