XML 106 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary Of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2019
$ / kWh
Mar. 31, 2018
$ / kWh
Mar. 31, 2017
$ / kWh
Dec. 31, 2014
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
$ / kWh
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
shares
Jan. 31, 2019
USD ($)
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                   $ 263,000
Income Tax Expense (Benefit)             $ (169,825) $ (1,036,826) $ 542,570  
Depreciation rates on average depreciable property             2.80% 2.80% 3.00%  
Depreciation rates on average depreciable utility property             2.60% 2.60% 2.60%  
Depreciation rates on average depreciable non-utility property             18.30% 18.60% 22.30%  
Accumulated depreciation of non-utility property           $ 177,000 $ 184,000 $ 177,000    
Construction expenditures in accounts payable           311,000 $ 406,000 $ 311,000    
Options outstanding excluded from the calculation of diluted earnings per share | shares             173,290 956,550 2,927,512  
Incremental Common Shares Attributable to Share-based Payment Arrangements | shares             600,000 300,000 200,000  
Asset Retirement Obligations, Noncurrent           6,355,543 $ 6,159,212 $ 6,355,543    
Asset Impairment Charges             290,027 532,321 $ 538,372  
After-Tax Asset Impairment Charge         $ 4,200          
Asset Write-Offs, Impairments, And Related Charges             226,678 491,739 357,251  
Assets, Fair Value Disclosure           7,818,000 7,430,000 7,818,000    
Property, Plant and Equipment, Net           304,382 332,864 304,382    
Decommissioning             400,802 388,508 405,685  
Entergy Wholesale Commodities [Member]                    
Income Tax Expense (Benefit)             (161,295) (269,025) (146,480)  
Asset Write-Offs, Impairments, And Related Charges             290,000 532,000 538,000  
Impairment of Long-Lived Assets Held-For-Use, Net of Tax             79,000 421,000    
Asset Write-Offs, Impairments, And Related Charges             290,027 532,321 538,372  
Entergy Louisiana [Member]                    
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                   51,000
Income Tax Expense (Benefit)             $ 121,623 $ (54,611) $ 485,298  
Depreciation rates on average depreciable property             2.40% 2.30% 2.30%  
Accumulated depreciation of non-utility property           161,200 $ 168,500 $ 161,200    
Construction expenditures in accounts payable           104,600 $ 115,100 104,600    
Percentage Interest in River Bend             30.00%      
Portion of percentage of interest of River Bend plant costs, generation, revenues and expenses operating the Louisiana retail deregulated portion of River Bend             15.00%      
Rate At Which Electricity Sold To Retail Customers | $ / kWh             0.046      
Limit above which incremental revenue shared between ratepayers and shareholders | $ / kWh             0.046      
Asset Retirement Obligations, Noncurrent           1,280,272 $ 1,497,349 1,280,272    
Assets, Fair Value Disclosure           1,631,400 1,870,200 1,631,400    
Property, Plant and Equipment, Net           286,555 312,896 286,555    
Asset Write-Offs, Impairments, And Related Charges       $ 16,000            
Decommissioning             59,346 53,736 $ 49,457  
Entergy Texas [Member]                    
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                   16,000
Income Tax Expense (Benefit)             $ (53,896) $ (26,243) $ 48,481  
Depreciation rates on average depreciable property             3.00% 2.70% 2.60%  
Accumulated depreciation of non-utility property           4,900 $ 4,900 $ 4,900    
Construction expenditures in accounts payable           55,600 88,100 55,600    
Asset Retirement Obligations, Noncurrent           7,222 7,631 7,222    
Assets, Fair Value Disclosure             51,500      
Property, Plant and Equipment, Net           376 376 376    
Entergy Arkansas [Member]                    
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                   59,000
Income Tax Expense (Benefit)             $ (46,769) $ (297,067) $ 93,804  
Depreciation rates on average depreciable property             2.50% 2.50% 2.50%  
Construction expenditures in accounts payable           35,700 $ 67,900 $ 35,700    
Rate At Which Electricity Sold To Retail Customers | $ / kWh 0.01882 0.01547 0.01164              
Asset Retirement Obligations, Noncurrent           1,048,428 1,242,616 1,048,428    
Assets, Fair Value Disclosure           920,100 1,108,600 920,100    
Decommissioning             68,030 60,420 $ 56,860  
Entergy Mississippi [Member]                    
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                   26,000
Income Tax Expense (Benefit)             $ 30,866 $ (125,773) $ 73,919  
Depreciation rates on average depreciable property             3.20% 3.20% 3.10%  
Accumulated depreciation of non-utility property           500 $ 500 $ 500    
Construction expenditures in accounts payable           13,600 34,200 13,600    
Asset Retirement Obligations, Noncurrent           9,206 9,727 9,206    
Assets, Fair Value Disclosure           71,500 132,600 71,500    
Property, Plant and Equipment, Net           4,576 4,560 4,576    
Entergy New Orleans [Member]                    
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                   $ 7,000
Income Tax Expense (Benefit)             $ 186 $ (2,436) $ 33,278  
Depreciation rates on average depreciable property             3.20% 3.50% 3.50%  
Construction expenditures in accounts payable           5,800 $ 18,400 $ 5,800    
Asset Retirement Obligations, Noncurrent           3,291 3,522 3,291    
Assets, Fair Value Disclosure           104,100 90,900 104,100    
Property, Plant and Equipment, Net           1,016 1,016 1,016    
System Energy [Member]                    
Income Tax Expense (Benefit)             $ 15,349 $ (47,675) $ 69,969  
Depreciation rates on average depreciable property             2.10% 1.90% 2.80%  
Construction expenditures in accounts payable           26,300 $ 23,200 $ 26,300    
Asset Retirement Obligations, Noncurrent           896,000 931,729 896,000    
Assets, Fair Value Disclosure           965,100 1,122,500 965,100    
Decommissioning             $ 35,729 $ 34,336 $ 43,347  
Vermont Yankee [Member] | Entergy Wholesale Commodities [Member]                    
Asset Impairment Charges           $ 173,000