XML 47 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash flow hedges net unrealized gain (loss), tax expense (benefit) $ 5,830 $ (22,570) $ (55,298)
Pension and other postretirement liabilities, tax expense 30,299 (4,057) (3,952)
Net unrealized investment gains, tax expense 6,393 80,069 57,277
Foreign currency translation, tax expense 0 (403) (689)
Entergy Louisiana [Member]      
Pension and other postretirement liabilities, tax expense $ 17,743 $ 234 $ 5,034