XML 84 R62.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Components of Other Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Summary of Accounting Policies [Line Items]          
Other income, net $ 112,555   $ 79,123 $ 318,870 $ 262,980
Pension, SERP and PBOP Non-Service   Income Components, Net of Deferred Portion          
Summary of Accounting Policies [Line Items]          
Other income, net 31,600   28,500 89,400 96,600
AFUDC Equity          
Summary of Accounting Policies [Line Items]          
Other income, net 22,700   21,000 73,200 55,500
Equity in Earnings of Unconsolidated Affiliates          
Summary of Accounting Policies [Line Items]          
Other income, net 17,100   2,700 48,100 11,500
Investment (Loss)/Income          
Summary of Accounting Policies [Line Items]          
Other income, net (2,100)   2,700 (1,800) (400)
Interest Income          
Summary of Accounting Policies [Line Items]          
Other income, net 38,900   24,100 106,000 68,600
Other          
Summary of Accounting Policies [Line Items]          
Other income, net 4,400   100 4,000 31,200
Equity in Earnings          
Summary of Accounting Policies [Line Items]          
Unrealized gain associated with investment   $ 23,400      
CL&P          
Summary of Accounting Policies [Line Items]          
Other income, net 21,944   18,311 61,389 46,610
CL&P | Pension, SERP and PBOP Non-Service   Income Components, Net of Deferred Portion          
Summary of Accounting Policies [Line Items]          
Other income, net 7,700   7,000 21,400 24,900
CL&P | AFUDC Equity          
Summary of Accounting Policies [Line Items]          
Other income, net 5,400   5,200 16,900 13,900
CL&P | Equity in Earnings of Unconsolidated Affiliates          
Summary of Accounting Policies [Line Items]          
Other income, net 0   0 0 0
CL&P | Investment (Loss)/Income          
Summary of Accounting Policies [Line Items]          
Other income, net (900)   1,500 (1,700) (200)
CL&P | Interest Income          
Summary of Accounting Policies [Line Items]          
Other income, net 9,700   4,600 24,800 8,000
CL&P | Other          
Summary of Accounting Policies [Line Items]          
Other income, net 0   0 0 0
NSTAR Electric          
Summary of Accounting Policies [Line Items]          
Other income, net 47,489   39,908 143,024 120,690
NSTAR Electric | Pension, SERP and PBOP Non-Service   Income Components, Net of Deferred Portion          
Summary of Accounting Policies [Line Items]          
Other income, net 13,900   12,900 39,500 41,700
NSTAR Electric | AFUDC Equity          
Summary of Accounting Policies [Line Items]          
Other income, net 13,000   12,500 44,400 34,000
NSTAR Electric | Equity in Earnings of Unconsolidated Affiliates          
Summary of Accounting Policies [Line Items]          
Other income, net 200   100 600 300
NSTAR Electric | Investment (Loss)/Income          
Summary of Accounting Policies [Line Items]          
Other income, net (200)   700 700 500
NSTAR Electric | Interest Income          
Summary of Accounting Policies [Line Items]          
Other income, net 20,600   13,600 57,800 44,000
NSTAR Electric | Other          
Summary of Accounting Policies [Line Items]          
Other income, net 0   100 0 200
PSNH          
Summary of Accounting Policies [Line Items]          
Other income, net 8,097   7,180 22,919 19,199
PSNH | Pension, SERP and PBOP Non-Service   Income Components, Net of Deferred Portion          
Summary of Accounting Policies [Line Items]          
Other income, net 3,900   3,700 11,200 11,800
PSNH | AFUDC Equity          
Summary of Accounting Policies [Line Items]          
Other income, net 1,500   1,600 5,100 3,400
PSNH | Equity in Earnings of Unconsolidated Affiliates          
Summary of Accounting Policies [Line Items]          
Other income, net 0   0 0 0
PSNH | Investment (Loss)/Income          
Summary of Accounting Policies [Line Items]          
Other income, net (300)   400 (500) 0
PSNH | Interest Income          
Summary of Accounting Policies [Line Items]          
Other income, net 3,000   1,500 7,100 3,600
PSNH | Other          
Summary of Accounting Policies [Line Items]          
Other income, net $ 0   $ 0 $ 0 $ 400