XML 87 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REGULATORY ACCOUNTING - Components of Regulatory Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 7,067,700 $ 6,389,200
Less:  Current Portion 2,071,652 1,674,196
Total Long-Term Regulatory Assets 4,995,989 4,714,970
Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,074,800 1,785,900
Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,722,000 1,319,200
Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,116,500 1,117,300
Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 936,100 912,400
Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 370,900 392,500
Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 255,700 264,100
Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 144,000 137,900
Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 87,400 120,900
Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 360,300 339,000
CL&P    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,592,700 2,143,200
Less:  Current Portion 860,776 480,369
Total Long-Term Regulatory Assets 1,731,870 1,662,778
CL&P | Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 976,800 896,600
CL&P | Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 743,700 354,500
CL&P | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 201,600 197,400
CL&P | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 522,400 512,600
CL&P | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
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 39,800 38,500
CL&P | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 87,400 120,900
CL&P | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 21,000 22,700
NSTAR Electric    
Regulatory Assets [Line Items]    
Total Regulatory Assets 2,062,900 1,957,900
Less:  Current Portion 757,447 676,083
Total Long-Term Regulatory Assets 1,305,490 1,281,836
NSTAR Electric | Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 652,100 609,100
NSTAR Electric | Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 549,600 482,900
NSTAR Electric | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 320,300 336,700
NSTAR Electric | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 138,200 128,600
NSTAR Electric | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 219,500 226,700
NSTAR Electric | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 75,300 72,300
NSTAR Electric | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
NSTAR Electric | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets 107,900 101,600
PSNH    
Regulatory Assets [Line Items]    
Total Regulatory Assets 1,097,600 963,300
Less:  Current Portion 175,003 189,450
Total Long-Term Regulatory Assets 922,613 773,783
PSNH | Storm Costs, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 445,900 280,200
PSNH | Regulatory Tracking Mechanisms    
Regulatory Assets [Line Items]    
Total Regulatory Assets 174,300 182,200
PSNH | Benefit Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 81,000 79,300
PSNH | Income Taxes, Net    
Regulatory Assets [Line Items]    
Total Regulatory Assets 14,800 16,400
PSNH | Securitized Stranded Costs    
Regulatory Assets [Line Items]    
Total Regulatory Assets 370,900 392,500
PSNH | Goodwill-related    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Asset Retirement Obligations    
Regulatory Assets [Line Items]    
Total Regulatory Assets 4,900 4,700
PSNH | Derivative Liabilities    
Regulatory Assets [Line Items]    
Total Regulatory Assets 0 0
PSNH | Other Regulatory Assets    
Regulatory Assets [Line Items]    
Total Regulatory Assets $ 5,800 $ 8,000