XML 104 R65.htm IDEA: XBRL DOCUMENT v3.20.1
PENSION BENEFITS AND POSTRETIREMENT BENEFITS OTHER THAN PENSION - Components of Net Periodic Benefit Expense/(Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Pension and SERP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost $ 19.6 $ 19.3
Interest Cost 44.3 54.2
Expected Return on Pension Plan Assets (100.3) (92.3)
Actuarial Loss 49.3 35.8
Prior Service Cost/(Credit) 0.3 1.1
Total Net Periodic Benefit Expense/(Income) 13.2 18.1
PBOP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost 2.6 2.1
Interest Cost 6.1 8.1
Expected Return on Pension Plan Assets (18.1) (16.6)
Actuarial Loss 2.1 2.5
Prior Service Cost/(Credit) (5.4) (5.8)
Total Net Periodic Benefit Expense/(Income) (12.7) (9.7)
CL&P | Pension and SERP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost 5.7 4.8
Interest Cost 9.5 11.5
Expected Return on Pension Plan Assets (20.0) (18.8)
Actuarial Loss 10.0 8.1
Prior Service Cost/(Credit) 0.0 0.0
Total Net Periodic Benefit Expense/(Income) 5.2 5.6
Intercompany Allocations 1.9 7.8
CL&P | PBOP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost 0.5 0.4
Interest Cost 1.2 1.5
Expected Return on Pension Plan Assets (2.4) (2.3)
Actuarial Loss 0.4 0.4
Prior Service Cost/(Credit) 0.2 0.3
Total Net Periodic Benefit Expense/(Income) (0.1) 0.3
Intercompany Allocations (0.4) (0.1)
NSTAR Electric | Pension and SERP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost 3.8 3.9
Interest Cost 9.6 11.9
Expected Return on Pension Plan Assets (25.8) (24.4)
Actuarial Loss 13.3 9.4
Prior Service Cost/(Credit) 0.1 0.1
Total Net Periodic Benefit Expense/(Income) 1.0 0.9
Intercompany Allocations 1.9 3.0
NSTAR Electric | PBOP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost 0.6 0.4
Interest Cost 1.7 2.3
Expected Return on Pension Plan Assets (8.5) (7.5)
Actuarial Loss 0.7 0.9
Prior Service Cost/(Credit) (4.2) (4.2)
Total Net Periodic Benefit Expense/(Income) (9.7) (8.1)
Intercompany Allocations (0.4) (0.2)
PSNH | Pension and SERP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost 2.2 2.6
Interest Cost 4.9 6.2
Expected Return on Pension Plan Assets (11.3) (10.3)
Actuarial Loss 4.1 3.5
Prior Service Cost/(Credit) 0.0 0.0
Total Net Periodic Benefit Expense/(Income) (0.1) 2.0
Intercompany Allocations 0.6 2.4
PSNH | PBOP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service Cost 0.2 0.2
Interest Cost 0.6 0.9
Expected Return on Pension Plan Assets (1.4) (1.3)
Actuarial Loss 0.1 0.2
Prior Service Cost/(Credit) 0.1 0.1
Total Net Periodic Benefit Expense/(Income) (0.4) 0.1
Intercompany Allocations $ (0.2) $ (0.1)