XML 81 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Uncertain Tax Positions [Line Items]          
Liability for uncertain tax positions $ 0   $ 0   $ 0
Interest payable related to uncertain tax positions 0   0   0
Penalties 0 $ 0 0 $ 0  
Deferred employer payroll tax payments         6,000,000
Deferred employer payroll tax payments to be paid in 2021         3,000,000
Deferred employer payroll tax payments to be paid in 2022         3,000,000
CLECO POWER          
Uncertain Tax Positions [Line Items]          
Liability for uncertain tax positions 0   0   0
Interest payable related to uncertain tax positions $ 0   $ 0   0
Deferred employer payroll tax payments         3,600,000
Deferred employer payroll tax payments to be paid in 2021         1,800,000
Deferred employer payroll tax payments to be paid in 2022         $ 1,800,000