XML 131 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Common Equity (Reclassifications from Accumulated Other Comprehensive Income (Loss)) (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
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Miscellaneous - net                 $ (129,754) $ (113,426) $ (112,851)
Total reclassifications before taxes                 (174,271) 967,923 (1,381,762)
Investment Income, Net                 63,864 288,197 145,127
Income Tax Expense (Benefit)                 (1,036,826) 542,570 (817,259)
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)
Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Consolidated net income (loss)                 (135,275) 83,484  
Cash flow hedges net unrealized gain (loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Total reclassifications before taxes                 (68,394) 107,803  
Income Tax Expense (Benefit)                 (14,363) 37,731  
Consolidated net income (loss)                 (54,031) 70,072  
Pension and other postretirement liabilities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Total reclassifications before taxes                 (80,693) (67,295)  
Amortization of prior service cost/(credit)                 21,700 26,251  
Amortization of net loss                 (99,186) (86,002)  
Settlement loss                 (3,207) (7,544)  
Income Tax Expense (Benefit)                 (17,252) (24,919)  
Consolidated net income (loss)                 (63,441) (42,376)  
Net unrealized investment gains [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Investment Income, Net                 (28,170) 109,388  
Income Tax Expense (Benefit)                 (10,367) 53,600  
Consolidated net income (loss)                 (17,803) 55,788  
Power Contract [Member] | Cash flow hedges net unrealized gain (loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Revenues                 (68,067) 108,606  
Interest Rate Swap [Member] | Cash flow hedges net unrealized gain (loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Miscellaneous - net                 (327) (803)  
Entergy Louisiana [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Miscellaneous - net                 (27,530) (39,756) (37,715)
Total reclassifications before taxes                 621,003 801,645 711,781
Investment Income, Net                 141,882 164,550 154,778
Income Tax Expense (Benefit)                 (54,611) 485,298 89,734
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
Entergy Louisiana [Member] | Pension and other postretirement liabilities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Amortization of prior service credit                 7,735 7,734  
Total reclassifications before taxes                 2,710 2,407  
Defined Benefit Plan, Amortization of Gain (Loss)                 (5,025) (5,327)  
Income Tax Expense (Benefit)                 707 987  
Consolidated net income (loss)                 $ 2,003 $ 1,420