XML 112 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Gross balance January 1 $ 7,383,154 $ 7,181,482 $ 4,871,846  
Additions based on tax positions related to the current year 669,207 731,276 2,276,614  
Additions for tax positions of prior years 98,591 151,628 506,142  
Reductions for tax positions of prior years (935,735) (681,232) (274,600)  
Settlements (1,515,878) 0 (198,520)  
Gross balance at December 31 5,699,339 7,383,154 7,181,482  
Unrecognized tax benefits net of unused tax attributes and payments 979,125 1,541,567 1,213,490  
Remaining balances of unrecognized tax benefits, effective income tax rates 3,491,000 4,962,000 5,020,000  
Net operating loss carryforwards 1,580,109 1,133,197    
Offset to gross unrecognized tax benefits, credit and loss carryforward (4,710,214) (5,831,587) (5,957,992)  
Cash Paid To Taxing Authorities 10,000 10,000 10,000  
Entergy Arkansas [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Gross balance January 1 1,341,242 1,298,662    
Additions based on tax positions related to the current year 9,403 84,335 1,430,828  
Additions for tax positions of prior years 13,400 20,399 31,612  
Reductions for tax positions of prior years (11,346) (62,154) (21,619)  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 11,936      
Settlements     (24,443)  
Gross balance at December 31 1,364,635 1,341,242 1,298,662  
Unrecognized tax benefits net of unused tax attributes and payments 252,007 207,055 124,823  
Net operating loss carryforwards 119,555 112,658    
Offset to gross unrecognized tax benefits, credit and loss carryforward (1,112,628) (1,134,187) (1,173,839)  
Unrecognized Tax Expense       $ (117,716)
Entergy Louisiana [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Gross balance January 1 2,381,653 2,400,171 2,518,457  
Additions based on tax positions related to the current year 35,681 28,705 30,577  
Additions for tax positions of prior years 10,508 25,090 77,372  
Reductions for tax positions of prior years (679,601) (72,313) (158,510)  
Settlements (1,107,946)   (67,725)  
Gross balance at December 31 640,295 2,381,653 2,400,171  
Unrecognized tax benefits net of unused tax attributes and payments 0 808,396 802,345  
Net operating loss carryforwards 363,806 65,178    
Offset to gross unrecognized tax benefits, credit and loss carryforward (640,295) (1,573,257) (1,597,826)  
Entergy Mississippi [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Gross balance January 1 566,287 508,765 15,122  
Additions based on tax positions related to the current year 5,619 68,594 493,039  
Additions for tax positions of prior years 1,156 1,651 3,878  
Reductions for tax positions of prior years (24,173) (12,723) (3,253)  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 828      
Settlements     (21)  
Gross balance at December 31 549,717 566,287 508,765  
Unrecognized tax benefits net of unused tax attributes and payments 84,038 59,311 30,497  
Net operating loss carryforwards 54,262 21,492    
Offset to gross unrecognized tax benefits, credit and loss carryforward (465,679) (506,976) (478,268)  
Entergy New Orleans [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Gross balance January 1 716,773 686,687 679,544  
Additions based on tax positions related to the current year 2,430 40,676 2,261  
Additions for tax positions of prior years 294 489 12,972  
Reductions for tax positions of prior years (80,267) (11,079) (8,081)  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 316      
Settlements     (9)  
Gross balance at December 31 639,546 716,773 686,687  
Unrecognized tax benefits net of unused tax attributes and payments 187,624 271,343 265,874  
Net operating loss carryforwards 26,564 5,056    
Offset to gross unrecognized tax benefits, credit and loss carryforward (451,922) (445,430) (420,813)  
Entergy Texas [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Gross balance January 1 21,406 17,802 16,399  
Additions based on tax positions related to the current year 504,362 2,312 1,978  
Additions for tax positions of prior years 799 1,299 1,722  
Reductions for tax positions of prior years (5,559) (7) (2,262)  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 924      
Settlements     (35)  
Gross balance at December 31 521,932 21,406 17,802  
Unrecognized tax benefits net of unused tax attributes and payments 14,212 17,462 14,603  
Net operating loss carryforwards 53,052 0    
Offset to gross unrecognized tax benefits, credit and loss carryforward (507,720) (3,944) (3,199)  
System Energy [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Gross balance January 1 473,331 467,487 445,511  
Additions based on tax positions related to the current year 4,013 5,496 18,271  
Additions for tax positions of prior years 4,606 2,186 7,255  
Reductions for tax positions of prior years (41,466) (1,838) (3,253)  
Settlements (418,832)   (297)  
Gross balance at December 31 21,652 473,331 467,487  
Unrecognized tax benefits net of unused tax attributes and payments 14,239 464,939 425,259  
Net operating loss carryforwards 0 0    
Offset to gross unrecognized tax benefits, credit and loss carryforward $ (7,413) $ (8,392) $ (42,228)