XML 25 R50.htm IDEA: XBRL DOCUMENT v2.3.0.15
Fair Value Measurements (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Beginning Balance$ (886.2)$ (856.8)$ (840.2)$ (761.2)
Net Realized/Unrealized Gains Losses included in Net Income0.31.21.01.7
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Reg Asset Liability(47.9)(50.7)(93.0)(146.7)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements17.7(3.5)16.1(3.6)
Ending Balance(916.1)(909.8)(916.1)(909.8)
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings0.11.00.70.9
The Connecticut Light and Power Company [Member]
    
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Beginning Balance(858.7)(816.5)(806.1)(715.8)
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Reg Asset Liability(47.9)(50.6)(92.9)(146.0)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements15.5(5.9)7.9(11.2)
Ending Balance(891.1)(873.0)(891.1)(873.0)
The Connecticut Light and Power Company [Member] | Commodity Contracts Required By Regulation [Member]
    
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Beginning Balance(859.6)(818.3)(808.0)(720.3)
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Reg Asset Liability(47.3)(49.8)(90.4)(141.6)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements15.4(5.7)6.9(11.9)
Ending Balance(891.5)(873.8)(891.5)(873.8)
The Connecticut Light and Power Company [Member] | Commodity [Member]
    
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Beginning Balance0.91.81.94.5
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Reg Asset Liability(0.6)(0.8)(2.5)(4.4)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements0.1(0.2)1.00.7
Ending Balance0.40.80.40.8
Commodity Contracts Required By Regulation [Member]
    
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Beginning Balance(859.6)(818.3)(808.0)(720.3)
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Reg Asset Liability(47.3)(49.8)(90.4)(141.6)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements15.4(5.7)6.9(11.9)
Ending Balance(891.5)(873.8)(891.5)(873.8)
Commodity [Member]
    
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]    
Beginning Balance(26.6)(38.5)(32.2)(40.9)
Net Realized/Unrealized Gains Losses included in Net Income0.31.21.01.7
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Reg Asset Liability(0.6)(0.9)(2.6)(5.1)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements2.32.29.28.3
Ending Balance(24.6)(36.0)(24.6)(36.0)
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings$ 0.1$ 1.0$ 0.7$ 0.9