XML 149 R123.htm IDEA: XBRL DOCUMENT v3.25.4
EMPLOYEE BENEFITS - Schedule of Components of Net Periodic Benefit Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pension and SERP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost $ 67.9 $ 44.3 $ 43.1
Interest Cost 255.6 250.0 254.0
Expected Return on Plan Assets (454.3) (462.6) (465.0)
Actuarial Loss/(Gain) 42.9 85.9 45.8
Prior Service Cost/(Credit) 1.1 1.3 1.3
Settlement Loss 3.3 4.3 12.4
Total Net Periodic Benefit Plan Income (83.5) $ (76.8) $ (108.4)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]   Other Income, Net Other Income, Net
PBOP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost 6.4 $ 7.0 $ 7.6
Interest Cost 32.0 31.9 33.8
Expected Return on Plan Assets (84.6) (81.2) (77.1)
Actuarial Loss/(Gain) (0.9) (0.4) 0.0
Prior Service Cost/(Credit) (21.6) (21.6) (21.6)
Settlement Loss 0.0 0.0 0.0
Total Net Periodic Benefit Plan Income $ (68.7) $ (64.3) $ (57.3)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Other Income, Net Other Income, Net Other Income, Net
CL&P | Pension and SERP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost $ 15.3 $ 12.7 $ 12.3
Interest Cost 51.5 50.3 50.5
Expected Return on Plan Assets (91.8) (93.5) (94.2)
Actuarial Loss/(Gain) 5.1 12.1 2.5
Prior Service Cost/(Credit) 0.0 0.0 0.0
Settlement Loss 0.0 0.0 0.0
Total Net Periodic Benefit Plan Income (19.9) (18.4) (28.9)
Intercompany Income Allocations (1.4) (1.6) (4.0)
CL&P | PBOP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost 1.1 1.2 1.3
Interest Cost 5.6 5.6 6.2
Expected Return on Plan Assets (9.6) (9.5) (9.4)
Actuarial Loss/(Gain) 0.0 0.0 0.0
Prior Service Cost/(Credit) 1.1 1.1 1.1
Settlement Loss 0.0 0.0 0.0
Total Net Periodic Benefit Plan Income (1.8) (1.6) (0.8)
Intercompany Income Allocations (2.1) (2.2) (1.9)
NSTAR Electric | Pension and SERP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost 9.7 7.7 7.8
Interest Cost 53.0 51.6 53.9
Expected Return on Plan Assets (110.7) (112.4) (113.8)
Actuarial Loss/(Gain) 14.3 25.6 17.1
Prior Service Cost/(Credit) 0.3 0.3 0.3
Settlement Loss 0.0 0.0 0.0
Total Net Periodic Benefit Plan Income (33.4) (27.2) (34.7)
Intercompany Income Allocations (0.5) (1.3) (3.0)
NSTAR Electric | PBOP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost 1.1 1.2 1.2
Interest Cost 8.7 8.8 9.2
Expected Return on Plan Assets (42.0) (39.5) (36.9)
Actuarial Loss/(Gain) 0.0 0.0 0.0
Prior Service Cost/(Credit) (17.0) (17.0) (17.0)
Settlement Loss 0.0 0.0 0.0
Total Net Periodic Benefit Plan Income (49.2) (46.5) (43.5)
Intercompany Income Allocations (2.7) (2.6) (2.1)
PSNH | Pension and SERP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost 6.5 4.3 4.3
Interest Cost 27.1 26.8 27.3
Expected Return on Plan Assets (47.8) (48.9) (49.5)
Actuarial Loss/(Gain) 2.1 5.0 1.5
Prior Service Cost/(Credit) 0.0 0.0 0.0
Settlement Loss 0.0 0.0 0.0
Total Net Periodic Benefit Plan Income (12.1) (12.8) (16.4)
Intercompany Income Allocations (0.1) (0.4) (0.8)
PSNH | PBOP      
Defined Benefit Plan Disclosure [Line Items]      
Service Cost 0.5 0.6 0.7
Interest Cost 3.4 3.4 3.7
Expected Return on Plan Assets (5.7) (5.6) (5.5)
Actuarial Loss/(Gain) 0.0 0.0 0.0
Prior Service Cost/(Credit) 0.4 0.4 0.4
Settlement Loss 0.0 0.0 0.0
Total Net Periodic Benefit Plan Income (1.4) (1.2) (0.7)
Intercompany Income Allocations $ (0.9) $ (0.9) $ (0.7)