XML 63 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 4,019,200 $ 3,979,700
Less: Current Portion 361,152 370,230
Total Long-Term Regulatory Liabilities 3,658,042 3,609,475
EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,844,600 2,883,000
Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 559,800 521,000
Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 84,500 91,200
Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 325,100 309,000
AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 73,200 70,700
Revenue Subject to Refund due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 14,600 24,600
Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 117,400 80,200
CL&P    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,247,800 1,231,800
Less: Current Portion 82,763 109,614
Total Long-Term Regulatory Liabilities 1,164,991 1,122,157
CL&P | EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,022,800 1,031,000
CL&P | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 64,600 39,900
CL&P | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
CL&P | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 94,800 89,500
CL&P | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 46,000 47,400
CL&P | Revenue Subject to Refund due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
CL&P | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 19,600 24,000
NSTAR Electric    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,725,800 1,703,900
Less: Current Portion 209,180 190,620
Total Long-Term Regulatory Liabilities 1,516,585 1,513,279
NSTAR Electric | EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,071,200 1,103,700
NSTAR Electric | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 330,600 307,100
NSTAR Electric | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 72,200 76,900
NSTAR Electric | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 165,600 163,700
NSTAR Electric | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 27,200 23,300
NSTAR Electric | Revenue Subject to Refund due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
NSTAR Electric | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 59,000 29,200
PSNH    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 479,200 483,600
Less: Current Portion 65,766 55,526
Total Long-Term Regulatory Liabilities 413,381 428,069
PSNH | EDIT due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 392,800 396,400
PSNH | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 16,300 22,100
PSNH | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Regulatory Tracker Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 57,000 48,300
PSNH | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Revenue Subject to Refund due to Tax Cuts and Jobs Act    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 6,000 12,600
PSNH | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 7,100 $ 4,200