XML 201 R173.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL - Summary of Goodwill by Reportable Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2022
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]      
Beginning Balance   $ 4,522,632 $ 4,477,300
Ending Balance   4,532,100 4,522,632
New England Service Company (NESC)      
Goodwill [Roll Forward]      
Measurement Period Adjustments     500
The Torrington Water Company (TWC)      
Goodwill [Roll Forward]      
Goodwill acquired     44,800
Water Acquisitions      
Goodwill [Roll Forward]      
Goodwill acquired   9,500  
Electric Distribution      
Goodwill [Roll Forward]      
Beginning Balance   2,543,600 2,543,600
Ending Balance   2,543,600 2,543,600
Electric Distribution | New England Service Company (NESC)      
Goodwill [Roll Forward]      
Measurement Period Adjustments     0
Electric Distribution | The Torrington Water Company (TWC)      
Goodwill [Roll Forward]      
Goodwill acquired     0
Electric Distribution | Water Acquisitions      
Goodwill [Roll Forward]      
Goodwill acquired   0  
Electric Transmission      
Goodwill [Roll Forward]      
Beginning Balance   576,800 576,800
Ending Balance   576,800 576,800
Electric Transmission | New England Service Company (NESC)      
Goodwill [Roll Forward]      
Measurement Period Adjustments     0
Electric Transmission | The Torrington Water Company (TWC)      
Goodwill [Roll Forward]      
Goodwill acquired     0
Electric Transmission | Water Acquisitions      
Goodwill [Roll Forward]      
Goodwill acquired   0  
Natural Gas Distribution      
Goodwill [Roll Forward]      
Beginning Balance   451,000 451,000
Ending Balance   451,000 451,000
Natural Gas Distribution | New England Service Company (NESC)      
Goodwill [Roll Forward]      
Measurement Period Adjustments     0
Natural Gas Distribution | The Torrington Water Company (TWC)      
Goodwill [Roll Forward]      
Goodwill acquired     0
Natural Gas Distribution | Water Acquisitions      
Goodwill [Roll Forward]      
Goodwill acquired   0  
Water Distribution      
Goodwill [Roll Forward]      
Beginning Balance   951,200 905,900
Ending Balance   960,700 951,200
Water Distribution | New England Service Company (NESC)      
Goodwill [Roll Forward]      
Measurement Period Adjustments   500 500
Goodwill acquired   22,200  
Water Distribution | The Torrington Water Company (TWC)      
Goodwill [Roll Forward]      
Goodwill acquired $ 44,800   $ 44,800
Water Distribution | Water Acquisitions      
Goodwill [Roll Forward]      
Goodwill acquired   $ 9,500