XML 62 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Company's Liability for Environmental Obligations (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Environmental Exit Cost [Line Items]        
Total Balance at Beginning of Period $ 2.1 $ 1.9    
Additions 0.6 0.5    
Less: Payments / Reductions 0.6 0.2    
Total Balance at End of Period 2.1 2.2    
Less: Current Portion     $ 0.6 $ 0.5
Noncurrent Balance     1.5 1.7
Total Balance at End of period 2.1 2.2 2.1 2.2
Fitchburg Gas and Electric Light Company        
Environmental Exit Cost [Line Items]        
Total Balance at Beginning of Period 0.1 0.1    
Less: Payments / Reductions 0.1      
Total Balance at End of Period   0.1    
Less: Current Portion       0.1
Total Balance at End of period 0.1 0.1   0.1
Northern Utilities Inc        
Environmental Exit Cost [Line Items]        
Total Balance at Beginning of Period 2.0 1.8    
Additions 0.6 0.5    
Less: Payments / Reductions 0.5 0.2    
Total Balance at End of Period 2.1 2.1    
Less: Current Portion     0.6 0.4
Noncurrent Balance     1.5 1.7
Total Balance at End of period $ 2.1 $ 2.1 $ 2.1 $ 2.1