XML 86 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Retirement And Other Postretirement Benefits (Components Of Qualified Net Pension Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Pension Plans Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period $ 33,607 $ 38,752
Interest cost on projected benefit obligation 73,941 66,854
Expected return on assets (103,884) (110,535)
Amortization of prior service cost (credit) 0 99
Amortization of loss 58,418 68,526
Net other postretirement benefit cost 63,219 63,696
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment 1,137 0
Pension Plans Defined Benefit [Member] | Entergy Arkansas [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 5,261 6,189
Interest cost on projected benefit obligation 14,175 13,004
Expected return on assets (20,176) (21,851)
Amortization of loss 11,840 13,412
Net other postretirement benefit cost 11,100 10,754
Pension Plans Defined Benefit [Member] | Entergy Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 7,284 8,446
Interest cost on projected benefit obligation 15,882 14,940
Expected return on assets (22,652) (24,809)
Amortization of loss 11,643 14,450
Net other postretirement benefit cost 12,157 13,027
Pension Plans Defined Benefit [Member] | Entergy Mississippi [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 1,629 1,822
Interest cost on projected benefit obligation 4,068 3,769
Expected return on assets (5,968) (6,502)
Amortization of loss 3,104 3,610
Net other postretirement benefit cost 2,833 2,699
Pension Plans Defined Benefit [Member] | Entergy New Orleans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 569 673
Interest cost on projected benefit obligation 1,874 1,813
Expected return on assets (2,696) (2,993)
Amortization of loss 1,529 1,954
Net other postretirement benefit cost 1,276 1,447
Pension Plans Defined Benefit [Member] | Entergy Texas [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 1,350 1,589
Interest cost on projected benefit obligation 3,613 3,348
Expected return on assets (5,862) (6,523)
Amortization of loss 2,334 2,626
Net other postretirement benefit cost 1,435 1,040
Pension Plans Defined Benefit [Member] | System Energy [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 1,550 1,776
Interest cost on projected benefit obligation 3,364 3,227
Expected return on assets (4,678) (4,991)
Amortization of loss 2,850 3,715
Net other postretirement benefit cost 3,086 3,727
Other Postretirement [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 4,675 6,782
Interest cost on projected benefit obligation 11,975 12,681
Expected return on assets (9,562) (10,373)
Amortization of prior service cost (credit) (8,844) (9,251)
Amortization of loss 358 3,432
Net other postretirement benefit cost (1,398) 3,271
Other Postretirement [Member] | Entergy Arkansas [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 591 793
Interest cost on projected benefit obligation 1,807 1,997
Expected return on assets (3,991) (4,342)
Amortization of prior service cost (credit) (1,238) (1,278)
Amortization of loss 144 289
Net other postretirement benefit cost (2,687) (2,541)
Other Postretirement [Member] | Entergy Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 1,160 1,556
Interest cost on projected benefit obligation 2,666 2,789
Expected return on assets 0 0
Amortization of prior service cost (credit) (1,837) (1,934)
Amortization of loss (174) 388
Net other postretirement benefit cost 1,815 2,799
Other Postretirement [Member] | Entergy Mississippi [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 262 321
Interest cost on projected benefit obligation 670 683
Expected return on assets (1,199) (1,303)
Amortization of prior service cost (credit) (439) (456)
Amortization of loss 181 377
Net other postretirement benefit cost (525) (378)
Other Postretirement [Member] | Entergy New Orleans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 92 129
Interest cost on projected benefit obligation 395 417
Expected return on assets (1,237) (1,313)
Amortization of prior service cost (credit) (171) (186)
Amortization of loss 58 34
Net other postretirement benefit cost (863) (919)
Other Postretirement [Member] | Entergy Texas [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 236 330
Interest cost on projected benefit obligation 854 939
Expected return on assets (2,276) (2,446)
Amortization of prior service cost (credit) (561) (579)
Amortization of loss 121 206
Net other postretirement benefit cost (1,626) (1,550)
Other Postretirement [Member] | System Energy [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost - benefits earned during the period 243 306
Interest cost on projected benefit obligation 476 500
Expected return on assets (697) (783)
Amortization of prior service cost (credit) (363) (378)
Amortization of loss 89 233
Net other postretirement benefit cost (252) (122)
Non Qualified Pension Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net other postretirement benefit cost 4,000 8,900
Settlement Charge Associated With Out Of Plan Payment Of Lump Sum Benefits   4,400
Non Qualified Pension Plans [Member] | Entergy Arkansas [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net other postretirement benefit cost 73 132
Settlement Charge Associated With Out Of Plan Payment Of Lump Sum Benefits   12
Non Qualified Pension Plans [Member] | Entergy Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net other postretirement benefit cost 43 50
Non Qualified Pension Plans [Member] | Entergy Mississippi [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net other postretirement benefit cost 75 80
Non Qualified Pension Plans [Member] | Entergy New Orleans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net other postretirement benefit cost 5 21
Non Qualified Pension Plans [Member] | Entergy Texas [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net other postretirement benefit cost $ 124 $ 137