XML 136 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Asset Retirement Obligations (Cumulative Decommissioning And Retirement Cost Liabilities And Expenses) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   $ 6,923.4 $ 6,185.8 $ 6,706.8
Accretion   423.5 431.5  
Change in Cash Flow Estimate   505.4 (104.6)  
Spending $ (727.3) (191.3) (120.6)  
Entergy Arkansas [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   1,048.4 981.2 924.4
Accretion   60.4 56.8  
Change in Cash Flow Estimate   8.9 0.0  
Spending   (2.1) 0.0  
Entergy Louisiana [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   1,280.3 1,140.5 1,082.7
Accretion   63.2 57.8  
Change in Cash Flow Estimate   85.4 0.0  
Spending   (8.8) 0.0  
Entergy Mississippi [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   9.2 9.2 8.7
Accretion   0.5 0.5  
Change in Cash Flow Estimate   0.5 0.0  
Spending   (1.0) 0.0  
Entergy New Orleans [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   3.3 3.1 2.9
Accretion   0.2 0.2  
Change in Cash Flow Estimate   0.0 0.0  
Spending   0.0 0.0  
Entergy Texas [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   7.2 6.8 6.5
Accretion   0.4 0.3  
Change in Cash Flow Estimate   0.0 0.0  
Spending   0.0 0.0  
System Energy [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   896.0 861.7 854.2
Accretion   34.3 43.4  
Change in Cash Flow Estimate   0.0 (35.9)  
Spending   0.0 0.0  
Entergy Wholesale Commodities [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   0.4 0.3 0.3
Accretion   0.0 0.0  
Change in Cash Flow Estimate   0.1 0.0  
Spending   0.0 0.0  
Entergy Wholesale Commodities [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   3,679.0 3,183.3 3,827.4
Accretion   264.5 272.5  
Change in Cash Flow Estimate   410.6 (68.7)  
Spending (727.3) (179.4) (120.6)  
Big Rock Point [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   39.7 38.9 37.9
Accretion   3.2 3.1  
Change in Cash Flow Estimate   0.0 0.0  
Spending   (2.4) (2.1)  
FitzPatrick [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation     0.0 714.3
Accretion     13.9  
Change in Cash Flow Estimate     0.0  
Spending $ (727.3)   (0.9)  
Indian Point 1 [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   227.9 217.6 207.6
Accretion   18.6 17.7  
Change in Cash Flow Estimate   0.0 0.0  
Spending   (8.3) (7.7)  
Indian Point 2 [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   768.0 708.7 653.1
Accretion   60.6 55.8  
Change in Cash Flow Estimate   0.0 0.0  
Spending   (1.3) (0.2)  
Indian Point 3 [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   750.6 694.5 641.1
Accretion   58.0 53.5  
Change in Cash Flow Estimate   0.0 0.0  
Spending   (1.9) (0.1)  
Palisades [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   508.0 470.4 500.3
Accretion   39.6 41.3  
Change in Cash Flow Estimate   0.0 (68.7)  
Spending   (2.0) (2.5)  
Pilgrim [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   816.5 651.4 602.3
Accretion   58.6 52.8  
Change in Cash Flow Estimate   117.5 0.0  
Spending   (11.0) (3.7)  
Utility [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   3,244.4 3,002.5 2,879.4
Accretion   159.0 159.0  
Change in Cash Flow Estimate   94.8 (35.9)  
Spending   (11.9) 0.0  
Vermont Yankee [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset Retirement Obligation   567.9 401.5 $ 470.5
Accretion   25.9 34.4  
Change in Cash Flow Estimate   293.0 0.0  
Spending   $ (152.5) $ (103.4)