XML 119 R93.htm IDEA: XBRL DOCUMENT v3.25.4
REGULATORY ACCOUNTING - Components of Regulatory Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 5,538,100 $ 4,664,900
Less:  Current Portion 1,264,609 632,282
Total Long-Term Regulatory Liabilities 4,273,465 4,032,564
EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,423,400 2,442,700
Regulatory Tracking Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,186,600 702,400
Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 867,100 684,100
Deferred Portion of Non-Service Income Components of Pension, SERP and PBOP    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 509,400 427,100
AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 179,400 154,800
Derivative Contract    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 91,000 0
Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 80,400 69,300
Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 200,800 184,500
CL&P    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 1,862,600 1,520,000
Less:  Current Portion 417,498 124,122
Total Long-Term Regulatory Liabilities 1,445,140 1,395,883
CL&P | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 933,300 956,600
CL&P | Regulatory Tracking Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 457,300 180,300
CL&P | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 275,100 212,800
CL&P | Deferred Portion of Non-Service Income Components of Pension, SERP and PBOP    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 72,800 61,600
CL&P | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 72,000 65,100
CL&P | Derivative Contract    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
CL&P | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 8,800 4,500
CL&P | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 43,300 39,100
NSTAR Electric    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 2,352,900 2,079,400
Less:  Current Portion 650,813 436,312
Total Long-Term Regulatory Liabilities 1,702,059 1,643,079
NSTAR Electric | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 847,900 877,600
NSTAR Electric | Regulatory Tracking Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 535,200 413,600
NSTAR Electric | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 479,400 451,300
NSTAR Electric | Deferred Portion of Non-Service Income Components of Pension, SERP and PBOP    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 252,500 211,600
NSTAR Electric | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 107,400 89,700
NSTAR Electric | Derivative Contract    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 91,000 0
NSTAR Electric | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 24,500 21,400
NSTAR Electric | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 15,000 14,200
PSNH    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 535,800 516,100
Less:  Current Portion 118,443 121,058
Total Long-Term Regulatory Liabilities 417,442 394,982
PSNH | EDIT due to Tax Cuts and Jobs Act of 2017    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 319,800 330,600
PSNH | Regulatory Tracking Mechanisms    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 111,200 114,400
PSNH | Cost of Removal    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 45,500 20,100
PSNH | Deferred Portion of Non-Service Income Components of Pension, SERP and PBOP    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 48,500 42,600
PSNH | AFUDC - Transmission    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Derivative Contract    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 0 0
PSNH | Benefit Costs    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities 6,800 3,900
PSNH | Other Regulatory Liabilities    
Regulatory Liabilities [Line Items]    
Total Regulatory Liabilities $ 4,000 $ 4,500