XML 187 R127.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions, Dispositions, and Impairment of Long-Lived Assets (Narrative) (Details)
1 Months Ended 3 Months Ended 12 Months Ended 29 Months Ended
Oct. 31, 2019
USD ($)
MW
Aug. 31, 2019
USD ($)
Jan. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Nov. 30, 2016
Aug. 31, 2016
USD ($)
MW
Dec. 31, 2014
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
$ / MWh
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2007
$ / MWh
May 31, 2022
$ / MWh
Oct. 31, 2018
USD ($)
Jul. 31, 2018
Business Acquisition [Line Items]                                                      
Revenue from Contract with Customer, Excluding Assessed Tax                 $ 2,462,305,000 $ 3,140,575,000 $ 2,666,209,000 $ 2,609,584,000 $ 2,512,482,000 $ 3,104,319,000 $ 2,668,770,000 $ 2,723,881,000         $ 10,878,673,000 $ 11,009,452,000 $ 11,074,481,000        
Proceeds from Sale of Productive Assets                                         28,932,000 24,902,000 100,000,000        
Line of credit facility, maximum borrowing capacity                 3,500,000,000                       3,500,000,000            
Amount Drawn/ Outstanding                 440,000,000                       440,000,000            
Net Book Value       $ 49,831,486,000         54,271,467,000       49,831,486,000               54,271,467,000 49,831,486,000          
Asset Retirement Obligation       6,923,400,000         6,159,200,000       6,923,400,000               6,159,200,000 6,923,400,000 6,185,800,000        
Decommissioning Fund Investments       6,920,164,000         6,404,030,000       6,920,164,000               6,404,030,000 6,920,164,000          
Asset Write-Offs, Impairments, And Related Charges                                         226,678,000 491,739,000 357,251,000        
Asset Impairment Charges                                         290,027,000 532,321,000 538,372,000        
After-Tax Asset Impairment Charge                       4,200,000                              
Decommissioning                                         400,802,000 388,508,000 405,685,000        
Assets, Fair Value Disclosure       7,818,000,000         7,430,000,000       7,818,000,000               7,430,000,000 7,818,000,000          
Discontinued Operation, Tax Effect of Discontinued Operation                       29,000,000                              
Restructuring Costs and Asset Impairment Charges                       5,400,000                              
Entergy Arkansas [Member]                                                      
Business Acquisition [Line Items]                                                      
Revenue from Contract with Customer, Excluding Assessed Tax                                         2,259,594,000 2,060,643,000          
Net Book Value       11,611,041,000         12,293,483,000       11,611,041,000               12,293,483,000 11,611,041,000          
Asset Retirement Obligation       1,048,400,000         1,242,600,000       1,048,400,000               1,242,600,000 1,048,400,000 981,200,000        
Decommissioning Fund Investments       912,049,000         1,101,283,000       912,049,000               1,101,283,000 912,049,000          
Asset Retirement Obligation, Liabilities Incurred                       126,200,000                              
Decommissioning                                         68,030,000 60,420,000 56,860,000        
Assets, Fair Value Disclosure       920,100,000         1,108,600,000       920,100,000               1,108,600,000 920,100,000          
Entergy New Orleans [Member]                                                      
Business Acquisition [Line Items]                                                      
Revenue from Contract with Customer, Excluding Assessed Tax                 153,032,000 194,204,000 175,793,000 163,194,000 150,487,000 200,182,000 178,446,000 188,275,000         686,223,000 717,390,000 716,070,000        
Net Book Value       1,364,091,000         1,467,215,000       1,364,091,000               1,467,215,000 1,364,091,000          
Asset Retirement Obligation       3,300,000         3,500,000       3,300,000               3,500,000 3,300,000 3,100,000        
Assets, Fair Value Disclosure       104,100,000         90,900,000       104,100,000               90,900,000 104,100,000          
Entergy Louisiana [Member]                                                      
Business Acquisition [Line Items]                                                      
Asset Write-Offs, Impairments, And Related Charges               $ 16,000,000                                      
Revenue from Contract with Customer, Excluding Assessed Tax                 987,851,000 $ 1,231,677,000 1,106,317,000 $ 959,330,000 987,576,000 1,206,612,000 $ 1,072,788,000 1,029,344,000         4,285,175,000 4,296,320,000 4,300,550,000        
Proceeds from Sale of Productive Assets                                         0 11,987,000 0        
Net Book Value       20,532,312,000         22,620,365,000       20,532,312,000               22,620,365,000 20,532,312,000          
Asset Retirement Obligation       1,280,300,000         1,497,300,000       1,280,300,000               1,497,300,000 1,280,300,000 1,140,500,000        
Decommissioning Fund Investments       1,284,996,000         1,563,812,000       1,284,996,000               1,563,812,000 1,284,996,000          
Asset Retirement Obligation, Liabilities Incurred                     $ 147,500,000         $ 85,400,000                      
Decommissioning                                         59,346,000 53,736,000 49,457,000        
Assets, Fair Value Disclosure       1,631,400,000         1,870,200,000       1,631,400,000               1,870,200,000 1,631,400,000          
Entergy Mississippi [Member]                                                      
Business Acquisition [Line Items]                                                      
Revenue from Contract with Customer, Excluding Assessed Tax                                         1,323,043,000 1,335,112,000          
Net Book Value       4,780,720,000         5,672,589,000       4,780,720,000               5,672,589,000 4,780,720,000          
Asset Retirement Obligation       9,200,000         9,700,000       9,200,000               9,700,000 9,200,000 9,200,000        
Assets, Fair Value Disclosure       71,500,000         132,600,000       71,500,000               132,600,000 71,500,000          
Entergy Nuclear Generation Company [Member]                                                      
Business Acquisition [Line Items]                                                      
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property   $ 190,000,000                                                  
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes   156,000,000                                                  
Decommissioning Trust Fair Values   1,030,000,000                                                  
Net Book Value   0                                                  
Asset Retirement Obligation   837,000,000                                                  
Proceeds from sale of business   1,000                                                  
Percentage of Undivided Ownership Interest                                                     100.00%
Entergy Nuclear Vermont Yankee [Member]                                                      
Business Acquisition [Line Items]                                                      
Line of credit facility, maximum borrowing capacity                 139,000,000                       139,000,000            
Amount Drawn/ Outstanding                 139,000,000                       139,000,000            
Vermont Yankee [Member]                                                      
Business Acquisition [Line Items]                                                      
Decommissioning Trust Fair Values       532,000,000                 532,000,000                 532,000,000          
Asset Retirement Obligation       567,900,000         $ 0       567,900,000               0 567,900,000 401,500,000        
Decommissioning Fund Investments       532,000,000                 532,000,000                 532,000,000          
Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Asset Write-Offs, Impairments, And Related Charges                                         290,027,000 532,321,000 538,372,000        
Payments to Acquire Productive Assets                                         104,300,000 283,707,000 320,667,000        
Asset Write-Offs, Impairments, And Related Charges                                         290,000,000 532,000,000 538,000,000        
Impairment of Long-Lived Assets Held-For-Use, Net of Tax                                         79,000,000 421,000,000          
Asset impairment excluding loss from sale of assets                                         $ 100,000,000            
Entergy Wholesale Commodities [Member] | Vermont Yankee [Member]                                                      
Business Acquisition [Line Items]                                                      
Percent of Equity Interest to be included in nuclear plant purchase and sale agreement           100.00%                                          
Palisades [Member] | Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Price Under PPA Lower Range Per MWH | $ / MWh                                               43.50      
Average Price Under PPA | $ / MWh                                         51            
Amortization of Intangible Assets                                         $ 10,000,000 6,000,000 $ 28,000,000        
Palisades [Member] | Entergy Wholesale Commodities [Member] | Subsequent Event [Member]                                                      
Business Acquisition [Line Items]                                                      
Accelerated Finite Lived Intangible Assets Amortization Expenses due to termination of PPA                                   $ 5,000,000 $ 12,000,000 $ 11,000,000              
Scenario, Forecast [Member] | Palisades [Member] | Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Price Under PPA Upper Range Per MWH | $ / MWh                                                 61.50    
Vermont Yankee [Member] | Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Decommissioning Trust Fair Values       532,000,000                 532,000,000                 532,000,000          
Asset retirement costs asset       127,000,000                 127,000,000                 127,000,000          
Asset Retirement Obligation       568,000,000                 568,000,000                 568,000,000          
Increase (Decrease) in Notes Payable, Current     $ 139,000,000                                                
Asset Impairment Charges                         173,000,000                            
FitzPatrick [Member] | Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Capacity Of Power Plant Unit | MW             838                                        
Non-refundable signing fee paid upon agreement and assumption by Exelon of certain liabilities             $ 10,000,000                                        
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property         $ 16,000,000                                            
Cost of Goods and Services Sold         8,000,000                                            
Decommissioning Trust Fair Values         805,000,000                       $ 805,000,000                    
Other operation and maintenance expense reimbursement                                 98,000,000                    
Revenue from Contract with Customer, Excluding Assessed Tax                                 7,000,000                    
Net Book Value         0                       0                    
Asset Retirement Obligation         727,000,000                       727,000,000                    
Proceeds from sale of business         $ 110,000,000                                            
Reimbursement for taxes other than income taxes                                 3,000,000                    
Nuclear defueling credit                                 10,000,000                    
Income tax benefit resulting from sale of FitzPatrick                                 $ 44,000,000                    
Willow Glen [Member] | Entergy Louisiana [Member]                                                      
Business Acquisition [Line Items]                                                      
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property       14,800,000                                              
Proceeds from Sale of Productive Assets       12,000,000                                              
Regulatory liability assumed in sale of assets       5,700,000                 5,700,000                 5,700,000          
Regulatory liability recognized for the refund of customer excess collections       $ 31,900,000                 $ 31,900,000                 $ 31,900,000          
Choctaw [Member] | Entergy Mississippi [Member]                                                      
Business Acquisition [Line Items]                                                      
Capacity Of Power Plant Unit | MW 810                                                    
Payments to Acquire Productive Assets $ 305,000,000                                                    
Pilgrim [Member] | Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Carrying Value of Nuclear Plant                                                   $ 0  
Pilgrim [Member] | Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property   190,000,000                                                  
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes   $ 156,000,000                                                  
Pilgrim [Member] | Entergy Wholesale Commodities [Member]                                                      
Business Acquisition [Line Items]                                                      
Asset Retirement Obligation, Liabilities Incurred                           $ 117,500,000