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Income Taxes (Significant Components Of Accumulated Deferred Income Taxes And Taxes Accrued) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Plant basis differences - net $ (4,795,422) $ (4,111,761)
Regulatory assets for income taxes - net (429,996) (389,573)
Nuclear decommissioning trusts (1,188,235) (1,015,542)
Pension, net funding (327,445) (348,260)
Combined unitary state taxes (7,723) (11,519)
Deferred Tax Liability, Deferred Fuel (7,667) (8,360)
Other (549,355) (445,378)
Total (7,314,995) (6,340,611)
Regulatory liabilities 791,927 806,777
Pension and other post-employment benefits 278,486 297,272
Sale and leaseback 102,477 102,420
Compensation 89,279 87,355
Accumulated deferred investment tax credit 57,379 56,013
Provision for allowances and contingencies 71,598 126,886
Deferred Tax Assets, Power Purchase Arrangements 352,019 231,502
Net operating loss carryforwards 1,580,109 1,133,197
Capital losses and miscellaneous tax credits 21,291 22,597
Valuation allowance (328,581) (303,307)
Other 230,291 289,557
Deferred Tax Assets, Net of Valuation Allowance 4,214,739 3,779,520
Non-current accrued taxes (including unrecognized tax benefits) (1,185,227) (1,775,638)
Deferred Tax Liabilities, Deferred Expense (9,152) (10,218)
Deferred tax asset Nuclear Decommissioning Liabilities 968,464 929,251
Deferred Tax Liabilities, Net, Noncurrent (4,285,483) (4,336,729)
Entergy Arkansas [Member]    
Plant basis differences - net (1,117,948) (979,033)
Regulatory assets for income taxes - net (188,284) (170,949)
Nuclear decommissioning trusts (156,123) (120,306)
Pension, net funding (93,486) (102,685)
Deferred fuel 0 0
Other (54,753) (82,682)
Total (1,610,594) (1,455,655)
Regulatory liabilities 273,774 250,410
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (24,747) (21,828)
Sale and leaseback 0 0
Compensation 2,264 2,550
Accumulated deferred investment tax credit 7,971 8,285
Provision for allowances and contingencies 22,179 5,365
Deferred Tax Assets, Power Purchase Arrangements 9,662 (15,087)
Net operating loss carryforwards 119,555 112,658
Other 16,036 12,541
Deferred Tax Assets, Net of Valuation Allowance 554,255 471,869
Accrued Income Taxes, Noncurrent 229,784 199,340
Deferred Tax Assets, Deferred Income 4,242 5,897
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0 0
Deferred tax asset Nuclear Decommissioning Liabilities 123,319 111,078
Deferred Tax Liabilities, Net, Noncurrent (1,286,123) (1,183,126)
Entergy Louisiana [Member]    
Plant basis differences - net (2,481,976) (1,987,025)
Regulatory assets for income taxes - net (95,135) (79,117)
Nuclear decommissioning trusts (148,040) (113,830)
Pension, net funding (95,854) (98,743)
Deferred fuel (4,210) (2,637)
Other (76,735) (94,139)
Total (2,901,950) (2,375,491)
Regulatory liabilities 218,278 283,507
Pension and other post-employment benefits 72,724 74,881
Sale and leaseback 0 0
Compensation 3,240 3,670
Accumulated deferred investment tax credit 31,155 32,534
Provision for allowances and contingencies 7,071 77,298
Deferred Tax Assets, Power Purchase Arrangements 3,381 18,004
Net operating loss carryforwards 363,806 65,178
Other 6,958 35,401
Deferred Tax Assets, Net of Valuation Allowance 700,307 618,692
Deferred Tax Liabilities, Prepaid Expenses 63,121  
Accrued Income Taxes, Noncurrent   707,714
Deferred Tax Liabilities, Deferred Expense (23,382) (28,081)
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 9,309 0
Deferred tax asset Nuclear Decommissioning Liabilities 7,767 56,300
Deferred Tax Liabilities, Net, Noncurrent (2,138,522) (2,464,513)
Entergy Mississippi [Member]    
Plant basis differences - net (623,796) (565,202)
Regulatory assets for income taxes - net (22,381) (10,528)
Nuclear decommissioning trusts 0 0
Pension, net funding (24,922) (27,325)
Deferred fuel (1,706) (609)
Other (27,565) (27,905)
Total (700,370) (631,569)
Regulatory liabilities 56,022 53,421
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (6,763) (5,844)
Sale and leaseback 0 0
Compensation 1,670 1,625
Accumulated deferred investment tax credit 2,261 2,396
Provision for allowances and contingencies 16,799 12,963
Deferred Tax Assets, Power Purchase Arrangements 1,140 1,147
Net operating loss carryforwards 54,262 21,492
Other 3,507 999
Deferred Tax Assets, Net of Valuation Allowance 131,887 92,959
Accrued Income Taxes, Noncurrent 78,191 56,222
Deferred Tax Assets, Deferred Income 2,989 4,715
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0 45
Deferred tax asset Nuclear Decommissioning Liabilities 0 0
Deferred Tax Liabilities, Net, Noncurrent (646,674) (594,832)
Entergy New Orleans [Member]    
Plant basis differences - net (83,457) (133,073)
Regulatory assets for income taxes - net (20,276) (16,867)
Nuclear decommissioning trusts 0 0
Pension, net funding (11,564) (11,859)
Deferred fuel (1,393) (666)
Other (26,334) (25,909)
Total (143,024) (188,374)
Regulatory liabilities 31,248 33,258
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (13,997) (12,666)
Sale and leaseback 0 0
Compensation 761 496
Accumulated deferred investment tax credit 4,197 556
Provision for allowances and contingencies 24,529 24,022
Deferred Tax Assets, Power Purchase Arrangements (5,324) 7,961
Net operating loss carryforwards 26,564 5,056
Other 8,128 9,027
Deferred Tax Assets, Net of Valuation Allowance 88,881 69,138
Accrued Income Taxes, Noncurrent 284,571 235,300
Deferred Tax Assets, Deferred Income 877 1,428
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 12,317 0
Deferred tax asset Nuclear Decommissioning Liabilities (419) 0
Deferred Tax Liabilities, Net, Noncurrent (338,714) (354,536)
Entergy Texas [Member]    
Plant basis differences - net (620,669) (551,365)
Regulatory assets for income taxes - net (47,684) (59,745)
Nuclear decommissioning trusts 0 0
Pension, net funding (19,481) (19,961)
Deferred fuel 0 (4,380)
Other (141) 2,059
Total (687,975) (633,392)
Regulatory liabilities 47,991 65,602
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (17,132) (15,406)
Sale and leaseback 0 0
Compensation 1,308 1,282
Accumulated deferred investment tax credit 2,088 2,217
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals 4,094  
Provision for allowances and contingencies   4,024
Deferred Tax Assets, Power Purchase Arrangements (30,932) 26
Net operating loss carryforwards 53,052 0
Other 2,232 2,004
Deferred Tax Assets, Net of Valuation Allowance 60,543 65,293
Accrued Income Taxes, Noncurrent 11,990 17,314
Deferred Tax Assets, Deferred Income 5,909 5,544
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0 0
Deferred tax asset Nuclear Decommissioning Liabilities 121 0
Deferred Tax Liabilities, Net, Noncurrent (639,422) (585,413)
System Energy [Member]    
Plant basis differences - net (407,125) (380,594)
Regulatory assets for income taxes - net (56,496) (52,662)
Nuclear decommissioning trusts (131,985) (100,621)
Pension, net funding (20,330) (21,609)
Deferred fuel (314) (55)
Other (12,521) (7,350)
Total (628,771) (562,891)
Regulatory liabilities 163,534 121,011
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (1,344) (898)
Sale and leaseback 102,477 102,480
Compensation 48 75
Accumulated deferred investment tax credit 9,706 10,025
Provision for allowances and contingencies 0 0
Deferred Tax Assets, Power Purchase Arrangements 0 0
Net operating loss carryforwards 0 0
Other 2 3
Deferred Tax Assets, Net of Valuation Allowance 311,353 293,186
Accrued Income Taxes, Noncurrent 42,417 544,235
Deferred Tax Assets, Deferred Income 0 0
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 7,014 7,857
Deferred tax asset Nuclear Decommissioning Liabilities 29,916 52,633
Deferred Tax Liabilities, Net, Noncurrent $ (359,835) $ (813,940)