XML 97 R50.htm IDEA: XBRL DOCUMENT v3.20.4
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
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2020
USD ($)
$ / kWh
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
shares
Jan. 31, 2019
USD ($)
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                 $ 263,000
Income Tax Expense (Benefit)           $ (121,506) $ (169,825) $ (1,036,826)  
Depreciation rates on average depreciable property           2.80% 2.80% 2.80%  
Depreciation rates on average depreciable utility property           2.70% 2.60% 2.60%  
Depreciation rates on average depreciable non-utility property           12.70% 18.30% 18.60%  
Accumulated depreciation of non-utility property           $ 191,000 $ 184,000    
Construction expenditures in accounts payable           $ 745,000 $ 406,000    
Options outstanding excluded from the calculation of diluted earnings per share | shares           523,999 173,290 956,550  
Incremental Common Shares Attributable to Share-based Payment Arrangements | shares           500,000 600,000 300,000  
Asset Retirement Obligations, Noncurrent           $ 6,469,452 $ 6,159,212    
Asset Impairment Charges           26,623 290,027 $ 532,321  
After-Tax Asset Impairment Charge       $ 4,200          
Asset Write-Offs, Impairments, And Related Charges           26,379 226,678 491,739  
Assets, Fair Value Disclosure           9,122,000 7,430,000    
Property, Plant and Equipment, Net           343,328 332,864    
Decommissioning           381,861 400,802 388,508  
Entergy Wholesale Commodities [Member]                  
Income Tax Expense (Benefit)           104,937 (161,295) (269,025)  
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    
Asset Write-Offs, Impairments, And Related Charges           26,623 290,027 532,321  
Entergy Louisiana [Member]                  
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                 51,000
Income Tax Expense (Benefit)           $ (382,324) $ 121,623 $ (54,611)  
Depreciation rates on average depreciable property           2.40% 2.40% 2.30%  
Accumulated depreciation of non-utility property           $ 179,800 $ 168,500    
Construction expenditures in accounts payable           $ 460,500 115,100    
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           $ 1,573,307 1,497,349    
Assets, Fair Value Disclosure           2,528,900 1,870,200    
Property, Plant and Equipment, Net           323,110 312,896    
Decommissioning           65,225 59,346 $ 53,736  
Entergy Texas [Member]                  
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                 16,000
Income Tax Expense (Benefit)           $ 3,042 $ (53,896) $ (26,243)  
Depreciation rates on average depreciable property           3.10% 3.00% 2.70%  
Accumulated depreciation of non-utility property             $ 4,900    
Construction expenditures in accounts payable           $ 116,800 88,100    
Asset Retirement Obligations, Noncurrent           8,063 7,631    
Assets, Fair Value Disclosure           286,400 51,500    
Property, Plant and Equipment, Net           376 376    
Entergy Arkansas [Member]                  
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                 59,000
Income Tax Expense (Benefit)           $ 47,777 $ (46,769) $ (297,067)  
Depreciation rates on average depreciable property           2.60% 2.50% 2.50%  
Construction expenditures in accounts payable           $ 59,700 $ 67,900    
Rate At Which Electricity Sold To Retail Customers | $ / kWh 0.01882 0.01547 0.01164            
Asset Retirement Obligations, Noncurrent           1,314,160 1,242,616    
Assets, Fair Value Disclosure           1,444,600 1,108,600    
Decommissioning           73,319 68,030 $ 60,420  
Entergy Mississippi [Member]                  
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                 26,000
Income Tax Expense (Benefit)           $ 27,190 $ 30,866 $ (125,773)  
Depreciation rates on average depreciable property           3.50% 3.20% 3.20%  
Accumulated depreciation of non-utility property           $ 500 $ 500    
Construction expenditures in accounts payable           31,400 34,200    
Asset Retirement Obligations, Noncurrent           9,762 9,727    
Assets, Fair Value Disclosure           65,200 132,600    
Property, Plant and Equipment, Net           4,543 4,560    
Entergy New Orleans [Member]                  
Operating and Finance Lease Right of Use Asset and Lease Liabilities at Implementation                 $ 7,000
Income Tax Expense (Benefit)           $ (4,207) $ 186 $ (2,436)  
Depreciation rates on average depreciable property           3.10% 3.20% 3.50%  
Construction expenditures in accounts payable           $ 9,200 $ 18,400    
Asset Retirement Obligations, Noncurrent           3,768 3,522    
Assets, Fair Value Disclosure           86,500 90,900    
Property, Plant and Equipment, Net           1,016 1,016    
System Energy [Member]                  
Income Tax Expense (Benefit)           $ 20,543 $ 15,349 $ (47,675)  
Depreciation rates on average depreciable property           2.10% 2.10% 1.90%  
Construction expenditures in accounts payable           $ 17,700 $ 23,200    
Asset Retirement Obligations, Noncurrent           968,910 931,729    
Assets, Fair Value Disclosure           1,432,300 1,122,500    
Decommissioning           $ 37,181 $ 35,729 $ 34,336  
Vermont Yankee [Member] | Entergy Wholesale Commodities [Member]                  
Asset Impairment Charges         $ 173,000