XML 197 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule Of Estimated Tax Attributes Carryovers And Their Expiration Dates) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
Capital losses, Carryover Amount $ 22,597 $ 20,549
Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards, Pre January 1, 2018 9,800,000  
Operating losses, Carryover Amount 10,700,000  
Federal [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 4,400,000  
Tax credits, Carryover Amount 0  
Federal [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 4,300,000  
Tax credits, Carryover Amount 5,200  
Federal [Member] | Entergy Mississippi [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 2,000,000  
Tax credits, Carryover Amount 0  
Federal [Member] | Entergy New Orleans [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount $ 1,100,000  
Operating losses, Year(s) of expiration Dec. 31, 2037  
Tax credits, Carryover Amount $ 0  
Federal [Member] | Entergy Texas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 1,900  
Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 3,200  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 20,800,000  
Deferred Tax Assets, Charitable Contribution Carryforwards 395,800  
State and Local Jurisdiction [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 4,500,000  
Tax credits, Carryover Amount 0  
State and Local Jurisdiction [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 5,200,000  
Tax credits, Carryover Amount 0  
State and Local Jurisdiction [Member] | Entergy Mississippi [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 2,100,000  
Tax credits, Carryover Amount 0  
State and Local Jurisdiction [Member] | Entergy New Orleans [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount $ 1,200,000  
Operating losses, Year(s) of expiration Dec. 31, 2037  
Tax credits, Carryover Amount $ 0  
State and Local Jurisdiction [Member] | Entergy Texas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount $ 2,900  
Tax Credit Carryforward, Expiration Date Dec. 31, 2027  
State and Local Jurisdiction [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount $ 0  
Tax credits, Carryover Amount 13,100  
Other Federal And State [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Carryover Amount $ 101,100  
Minimum [Member] | Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2023  
Minimum [Member] | Federal [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Minimum [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2019  
Minimum [Member] | State and Local Jurisdiction [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Minimum [Member] | State and Local Jurisdiction [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2019  
Minimum [Member] | Other Federal And State [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2019  
Minimum [Member] | Other Federal [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2035  
Minimum [Member] | Other Federal [Member] | Entergy Texas [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2029  
Minimum [Member] | Other Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2029  
Maximum [Member] | Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2037  
Maximum [Member] | Federal [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2037  
Maximum [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2038  
Maximum [Member] | State and Local Jurisdiction [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2037  
Maximum [Member] | State and Local Jurisdiction [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2022  
Maximum [Member] | Other Federal And State [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2037  
Maximum [Member] | Other Federal [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2023  
Maximum [Member] | Other Federal [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2037  
Maximum [Member] | Other Federal [Member] | Entergy Mississippi [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2038  
Maximum [Member] | Other Federal [Member] | Entergy Texas [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2037  
Maximum [Member] | Other Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2038  
Tax Credit Carryforward, Expiration Date Dec. 31, 2037