XML 190 R143.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Data (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 01, 2018
Aug. 31, 2019
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]                    
Asset Write-Offs, Impairments, And Related Charges             $ 26,379 $ 226,678 $ 491,739  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%               35.00% 35.00%
Increase (Decrease) in Regulatory Liabilities             238,669 (14,781) $ (803,323)  
Asset Impairment Charges             26,623 290,027 532,321  
After-Tax Asset Impairment Charge       $ 4,200            
Reduction in deferred income tax expense             230,000      
Deferred Income Taxes and Tax Credits             (131,114) 193,950 (256,848)  
Entergy Louisiana [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Increase (Decrease) in Regulatory Liabilities             71,698 (35,881) (125,185)  
Regulatory Liabilities     $ 2,400         2,400    
Reduction in deferred income tax expense             383,000      
Deferred Income Taxes and Tax Credits             (356,256) 196,533 174,063  
Entergy Arkansas [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Increase (Decrease) in Regulatory Liabilities             106,878 39,293 (341,682)  
Deferred Income Taxes and Tax Credits             87,019 94,368 129,524  
Entergy Mississippi [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Increase (Decrease) in Regulatory Liabilities             (18,672) (21,524) (131,856)  
Deferred Income Taxes and Tax Credits             36,827 32,547 56,502  
Entergy New Orleans [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Increase (Decrease) in Regulatory Liabilities             (4,728) (22,105) (28,459)  
Deferred Income Taxes and Tax Credits             3,938 21,350 24,548  
Reduction to income tax expense             8,000      
Entergy Wholesale Commodities [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Reduction of Income Tax Expense, Net of Unrecognized Tax Benefits, Resulting From Tax Election           $ 107,000        
Reduction to income tax expense     $ 174,000              
Entergy Wholesale Commodities [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Reduction in income tax expense due to internal restructuring               156,000    
Asset impairment excluding loss from sale of assets               100,000    
Asset Write-Offs, Impairments, And Related Charges             19,000 290,000 $ 532,000  
Impairment of Long-Lived Assets Held-For-Use, Net of Tax               $ 79,000    
Deferred Income Taxes and Tax Credits             105,000      
Utility [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Reduction in deferred income tax expense             396,000      
Parent & Other [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Deferred Income Taxes and Tax Credits             $ 61,000      
Vermont Yankee [Member] | Entergy Wholesale Commodities [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Asset Impairment Charges         $ 173,000          
Pilgrim [Member] | Entergy Wholesale Commodities [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property   $ 190,000                
Reduction to income tax expense   $ 156,000