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Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 $ 0 $ 560,410 $ 0
Amortization of Excess ADIT                 (577,082) 0 0
Revisions of the 2017 Tax Legislation Enactment                 (40,494) 0 0
Utility Restructuring                 (169,918) 0 0
Settlement on Treatment of Regulatory Obligations                 (52,320) 0 0
State Income Tax Audit Conclusion                 (23,425) 0 0
IRS Audit Adjustment                 (8,404) 0 0
Increase (Decrease) due to Entergy Wholesale Commodities Decommissioning Trust Fund Restructuring                 (106,833) 0 0
Net income (loss) attributable to Entergy Corporation                 848,661 411,612 (583,618)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 13,894 13,741 19,115
Consolidated net income (loss) $ (62,323) $ 539,818 $ 248,860 $ 136,200 $ (475,710) $ 401,644 $ 413,368 $ 86,051 862,555 425,353 (564,503)
Income Tax Expense (Benefit)                 (1,036,826) 542,570 (817,259)
Income before income taxes                 (174,271) 967,923 (1,381,762)
Computed at statutory rate (35%)                 (36,597) 338,773 (483,617)
State income taxes net of federal income tax effect                 21,398 44,179 40,581
Regulatory differences - utility plant items                 (37,507) 39,825 33,581
Equity component of AFUDC                 (27,216) (33,282) (23,647)
Amortization of investment tax credits                 (8,304) (10,204) (10,889)
Flow-through / permanent differences                 439 8,727 (19,307)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 24,569 8,756 (67,119)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 2,211 0 11,411
Other - net                 $ 2,657 $ 3,007 $ 2,984
Effective Income Tax Rate                 595.00% 56.10% 59.10%
Increase (Reduction) in income tax resulting from Entergy Wholesale Commodities restructuring                 $ 0 $ (373,277) $ (237,760)
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 0 0 (63,477)
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                 0 44,344 0
Entergy Arkansas [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                   (3,090)  
Amortization of Excess ADIT                 (271,570)    
Revisions of the 2017 Tax Legislation Enactment                 933    
Settlement on Treatment of Regulatory Obligations                 0    
IRS Audit Adjustment                 1,290    
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 1,249 1,428 5,270
Consolidated net income (loss) 5,006 128,890 82,556 36,255 (5,648) 92,638 38,550 14,304 252,707 139,844 167,212
Income Tax Expense (Benefit)                 (297,067) 93,804 107,773
Income before income taxes                 (44,360) 233,648 274,985
Computed at statutory rate (35%)                 (9,316) 81,777 96,245
State income taxes net of federal income tax effect                 (794) 11,586 11,652
Regulatory differences - utility plant items                 (14,916) 7,220 10,971
Equity component of AFUDC                 (3,477) (6,458) (5,985)
Amortization of investment tax credits                 (1,201) (1,201) (1,201)
Flow-through / permanent differences                 570 3,098 (3,848)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 724 200 (717)
Other - net                 $ 690 $ 672 $ 656
Effective Income Tax Rate                 669.70% 40.10% 39.20%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                     $ 0
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                 $ 0 $ 0 0
Entergy Louisiana [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                   217,258  
Amortization of Excess ADIT                 (104,313)    
Revisions of the 2017 Tax Legislation Enactment                 (2,810)    
Settlement on Treatment of Regulatory Obligations                 (52,320)    
IRS Audit Adjustment                 1,097    
Consolidated net income (loss) 161,355 218,308 184,358 111,593 (88,794) 186,284 124,479 94,378 675,614 316,347 622,047
Income Tax Expense (Benefit)                 (54,611) 485,298 89,734
Income before income taxes                 621,003 801,645 711,781
Computed at statutory rate (35%)                 130,411 280,576 249,123
State income taxes net of federal income tax effect                 26,031 31,927 29,014
Regulatory differences - utility plant items                 (12,604) 12,168 8,094
Equity component of AFUDC                 (16,784) (18,020) (9,774)
Amortization of investment tax credits                 (4,871) (4,871) (5,019)
Flow-through / permanent differences                 3,203 3,774 (980)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 3,949 5,700 (75,871)
Other - net                 $ 1,195 $ 1,444 $ 1,425
Effective Income Tax Rate                 (8.80%) 60.50% 12.60%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                     $ (61,620)
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                 $ (26,795) $ (44,658) (44,658)
Entergy Mississippi [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                   3,492  
Amortization of Excess ADIT                 (120,831)    
Revisions of the 2017 Tax Legislation Enactment                 (556)    
Settlement on Treatment of Regulatory Obligations                 0    
IRS Audit Adjustment                 1,018    
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 834 953 2,443
Consolidated net income (loss) 14,260 50,733 38,242 22,843 18,026 46,545 28,303 17,158 126,078 110,032 109,184
Income Tax Expense (Benefit)                 (125,773) 73,919 63,854
Income before income taxes                 305 183,951 173,038
Computed at statutory rate (35%)                 64 64,383 60,563
State income taxes net of federal income tax effect                 (1,747) 6,202 5,592
Regulatory differences - utility plant items                 (4,103) 1,356 (1,154)
Equity component of AFUDC                 (1,829) (3,383) (2,030)
Amortization of investment tax credits                 (160) (160) (160)
Flow-through / permanent differences                 1,893 1,567 764
Income Tax Reconciliation Provision For Uncertain Tax Positions                 240 228 50
Other - net                 $ 238 $ 234 $ 229
Effective Income Tax Rate                 (41237.00%) 40.20% 36.90%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                     $ 0
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                 $ 0 $ 0 0
Entergy New Orleans [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                   6,153  
Amortization of Excess ADIT                 (9,878)    
Revisions of the 2017 Tax Legislation Enactment                 884    
Settlement on Treatment of Regulatory Obligations                 0    
IRS Audit Adjustment                 (96)    
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 0 841 965
Consolidated net income (loss) 2,594 21,407 18,269 10,882 164 18,529 14,882 10,978 53,152 44,553 48,849
Income Tax Expense (Benefit)                 (2,436) 33,278 28,705
Income before income taxes                 50,716 77,831 77,554
Computed at statutory rate (35%)                 10,650 27,241 27,144
State income taxes net of federal income tax effect                 2,322 2,842 3,543
Regulatory differences - utility plant items                 (1,502) 619 2,329
Equity component of AFUDC                 (1,248) (847) (412)
Amortization of investment tax credits                 (109) (124) (132)
Flow-through / permanent differences                 (4,222) (3,352) (3,609)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 613 600 (300)
Other - net                 $ 150 $ 146 $ 142
Effective Income Tax Rate                 (4.80%) 42.80% 37.00%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                     $ 0
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                 $ 0 $ 0 0
Entergy Texas [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                   2,981  
Amortization of Excess ADIT                 (11,519)    
Revisions of the 2017 Tax Legislation Enactment                 (43,799)    
Settlement on Treatment of Regulatory Obligations                 0    
IRS Audit Adjustment                 524    
Consolidated net income (loss) 48,250 65,846 30,789 17,350 4,630 39,588 21,101 10,854 162,235 76,173 107,538
Income Tax Expense (Benefit)                 (26,243) 48,481 63,097
Income before income taxes                 135,992 124,654 170,635
Computed at statutory rate (35%)                 28,558 43,629 59,722
State income taxes net of federal income tax effect                 2,576 527 449
Regulatory differences - utility plant items                 (1,872) 5,581 4,140
Equity component of AFUDC                 (2,042) (2,353) (2,666)
Amortization of investment tax credits                 (808) (951) (900)
Flow-through / permanent differences                 1,038 1,428 634
Income Tax Reconciliation Provision For Uncertain Tax Positions                 839 (2,617) 1,926
Other - net                 $ 262 $ 256 $ 246
Effective Income Tax Rate                 (19.30%) 38.90% 37.00%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                     $ (454)
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                 $ 0 $ 0 0
System Energy [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                   (69)  
Amortization of Excess ADIT                 (58,971)    
Revisions of the 2017 Tax Legislation Enactment                 (3,565)    
Settlement on Treatment of Regulatory Obligations                 0    
IRS Audit Adjustment                 (12)    
Consolidated net income (loss) $ 25,442 $ 22,972 $ 23,387 $ 22,308 $ 18,316 $ 20,583 $ 19,350 $ 20,347 94,109 78,596 96,744
Income Tax Expense (Benefit)                 (47,675) 69,969 71,061
Income before income taxes                 46,434 148,565 167,805
Computed at statutory rate (35%)                 9,751 51,998 58,732
State income taxes net of federal income tax effect                 2,812 5,635 7,001
Regulatory differences - utility plant items                 (2,510) 12,880 9,201
Equity component of AFUDC                 (1,837) (2,221) (2,780)
Amortization of investment tax credits                 (1,155) (2,896) (3,476)
Flow-through / permanent differences                 2,815 (276) (883)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 4,876 4,800 3,151
Other - net                 $ 121 $ 118 $ 115
Effective Income Tax Rate                 (102.70%) 47.10% 42.30%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                     $ 0
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                 $ 0 $ 0 $ 0