Rate And Regulatory Matters (Narrative) (Details) - USD ($)
|
1 Months Ended |
3 Months Ended |
8 Months Ended |
12 Months Ended |
14 Months Ended |
24 Months Ended |
36 Months Ended |
|
|
Apr. 30, 2021 |
Mar. 31, 2021 |
Feb. 28, 2021 |
Dec. 31, 2020 |
Nov. 30, 2020 |
Oct. 31, 2020 |
May 31, 2019 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Feb. 28, 2021 |
Aug. 31, 2020 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Aug. 31, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Jun. 30, 2020 |
Apr. 30, 2020 |
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impairment of Long-Lived Assets Held-for-use |
|
|
|
|
|
|
|
$ 3,278,000
|
$ 4,962,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Property, Plant and Equipment, Construction Work in Progress |
|
$ 1,311,997,000
|
|
$ 2,012,030,000
|
|
|
|
1,311,997,000
|
|
|
|
|
|
$ 1,311,997,000
|
$ 2,012,030,000
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
|
|
|
3,676,242,000
|
3,195,345,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Louisiana [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Rate Increase (Decrease), Amount |
|
|
|
|
|
|
$ 109,500,000
|
|
|
|
|
|
|
|
63,000,000
|
|
|
|
|
|
|
Regulatory asset related to costs associated with COVID-19 pandemic |
|
47,800,000
|
|
|
|
|
|
47,800,000
|
|
|
|
|
|
47,800,000
|
|
|
|
|
|
|
|
Public Utilities, Property, Plant and Equipment, Construction Work in Progress |
|
526,575,000
|
|
667,281,000
|
|
|
|
526,575,000
|
|
|
|
|
|
526,575,000
|
667,281,000
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
|
|
|
1,399,245,000
|
1,221,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Amount transfer from restricted escrow account as storm damage reserve |
|
|
|
|
$ 257,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated remaining costs for completion of J. Wayne Leonard Power Station |
|
|
|
|
|
|
|
3,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Louisiana [Member] | Mortgage Bonds Zero Point Six Two Percent Series Due November 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
$ 1,100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, interest rate, stated percentage |
|
|
|
|
0.62%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Louisiana [Member] | Winter Storm Uri |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fuel Costs |
|
|
$ 166,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Louisiana [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Distribution recovery mechanism - amount per year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 225,000,000
|
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.00%
|
|
|
Formula rate plan revenue increase limit - exclusive of riders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 70,000,000
|
|
|
|
|
Deferral of expenditures on vegetation management |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,000,000
|
|
|
|
Authorized return on common equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.50%
|
|
|
Storm Reserve Escrow Account |
$ 290,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Louisiana [Member] | Subsequent Event [Member] | Hurricanes Laura, Delta, Zeta, and Winter Storm Uri [Domain] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Restoration Costs For Repair and Replacement of Electrical System |
2,050,000,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-capital storm costs |
310,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Storm and Property Reserve Deficiency, Noncurrent |
1,740,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Restoration Costs For Repair and Replacement of Electrical System including carrying costs |
2,100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Louisiana [Member] | Subsequent Event [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Authorized return on common equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.00%
|
|
|
Entergy Louisiana [Member] | Subsequent Event [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Authorized return on common equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
Entergy Mississippi [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Rate Increase (Decrease), Amount |
|
95,400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate Increase Included in Formula Rate Plan |
|
44,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory asset related to costs associated with COVID-19 pandemic |
|
16,300,000
|
|
|
|
|
|
16,300,000
|
|
|
|
|
|
16,300,000
|
|
|
|
|
|
|
|
Public Utilities, Property, Plant and Equipment, Construction Work in Progress |
|
$ 192,649,000
|
|
134,854,000
|
|
|
|
192,649,000
|
|
|
|
|
|
192,649,000
|
134,854,000
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
|
|
|
200,573,000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Return on Equity, Percentage |
|
6.69%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cap on 2020 retail revenues |
|
2.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Demand side management costs |
|
$ 3,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interim increase in formula rate plan revenues |
|
16,800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interim rate adjustment |
|
1,700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total interim rate adjustments |
|
18,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interim increase in formula rate plan revenues due to adjustments |
|
22,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Formula rate plan revenue increase including demand side management costs |
|
$ 48,200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Mississippi [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Rate Increase (Decrease), Percentage |
|
4.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy New Orleans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
public utilities proposed customer credits |
|
|
|
|
|
|
|
|
|
|
$ 100
|
|
|
|
|
|
|
|
|
|
|
Regulatory asset related to costs associated with COVID-19 pandemic |
|
$ 14,800,000
|
|
|
|
|
|
14,800,000
|
|
|
|
|
|
14,800,000
|
|
|
|
|
|
|
|
Opportunity Sales Refund to be Redirected to Cares Program |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,000,000
|
|
Non-Securitized Storm Reserves Reallocated to Cares Program |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15,000,000
|
|
Public Utilities, Property, Plant and Equipment, Construction Work in Progress |
|
26,927,000
|
|
12,460,000
|
|
|
|
26,927,000
|
|
|
|
|
|
26,927,000
|
12,460,000
|
|
|
|
|
|
|
Credits to customer bills resulting from City Council Cares Program |
|
4,300,000
|
|
|
|
|
|
4,300,000
|
|
|
|
|
|
4,300,000
|
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
|
|
|
0
|
139,116,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Storm Reserve Escrow Account |
|
38,841,000
|
|
83,038,000
|
|
|
|
38,841,000
|
|
|
|
|
|
38,841,000
|
83,038,000
|
|
|
|
|
|
|
Withdrawal from storm reserves |
|
44,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy New Orleans [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
public utilities proposed customer credits |
|
|
|
|
|
|
|
|
|
|
$ 400
|
|
|
|
|
|
|
|
|
|
|
Entergy New Orleans [Member] | Subsequent Event [Member] | Hurricane Zeta [Domain] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Restoration Costs For Repair and Replacement of Electrical System |
36,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-capital storm costs |
8,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Storm and Property Reserve Deficiency, Noncurrent |
28,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Texas [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory asset related to costs associated with COVID-19 pandemic |
|
10,700,000
|
|
|
|
|
|
10,700,000
|
|
|
|
|
|
10,700,000
|
|
|
|
|
|
|
|
Public Utilities, Property, Plant and Equipment, Construction Work in Progress |
|
178,917,000
|
|
879,908,000
|
|
|
|
178,917,000
|
|
|
|
|
|
178,917,000
|
879,908,000
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
|
|
|
0
|
194,631,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Texas [Member] | Hurricane Laura [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interim fuel refund for cumulative over-recovery |
|
|
$ 75,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Texas [Member] | Subsequent Event [Member] | Hurricanes Laura and Delta and Winter Storm Uri |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Restoration Costs For Repair and Replacement of Electrical System |
250,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-capital storm costs |
50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Storm and Property Reserve Deficiency, Noncurrent |
$ 200,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Arkansas [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Cost Recovery Rider Rate Per kWh |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.01052
|
|
|
|
|
|
|
|
Regulatory asset related to costs associated with COVID-19 pandemic |
|
11,400,000
|
|
|
|
|
|
11,400,000
|
|
|
|
|
|
11,400,000
|
|
|
|
|
|
|
|
Public Utilities, Property, Plant and Equipment, Construction Work in Progress |
|
$ 288,269,000
|
|
234,213,000
|
|
|
|
288,269,000
|
|
|
|
|
|
288,269,000
|
234,213,000
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
|
|
|
604,760,000
|
264,505,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision for rate refund |
|
|
|
43,500,000
|
|
|
|
|
|
|
|
|
|
|
43,500,000
|
|
|
|
|
|
|
Public Utilities, Requested Return on Equity, Percentage |
|
9.75%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entergy Arkansas [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy Cost Recovery Rider Rate Per kWh |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.00959
|
|
|
|
|
|
|
|
|
Net change in required FRP rider revenue |
|
|
|
|
|
|
|
|
|
$ 39,800,000
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Return on Equity, Percentage |
9.65%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
System Energy [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Refund of Lease Payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 17,200,000
|
Rate reduction for ADIT associated with uncertain tax positions resulting from Grand Gulf sale-leaseback |
|
$ 422,000,000
|
|
|
|
|
|
422,000,000
|
|
|
|
|
|
422,000,000
|
|
|
|
|
|
|
|
Interest Portion of rate reduction for ADIT associated with uncertain tax positions resulting from Grand Gulf sale-leaseback |
|
115,000,000
|
|
|
|
|
|
115,000,000
|
|
|
|
|
|
115,000,000
|
|
|
|
|
|
|
|
Refund related to depreciation expense adjustments |
|
19,000,000
|
|
|
|
|
|
19,000,000
|
|
|
|
|
|
19,000,000
|
|
|
|
|
|
|
|
Public Utilities, Property, Plant and Equipment, Construction Work in Progress |
|
$ 73,360,000
|
|
59,831,000
|
|
|
|
73,360,000
|
|
|
|
|
|
73,360,000
|
$ 59,831,000
|
|
|
|
|
|
|
Proceeds from the issuance of long-term debt |
|
|
|
|
|
|
|
189,244,000
|
$ 243,559,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Authorized return on common equity |
|
10.94%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FERC requested authorized return on equity for System Energy in return on equity proceeding, rebuttal |
|
9.32%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percent Equity in Proposed Common Equity Ratio |
|
48.15%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated refund related to FERC proceeding |
|
$ 59,000,000
|
|
|
|
|
|
59,000,000
|
|
|
|
|
|
59,000,000
|
|
|
|
|
|
|
|
Estimated annual rate reduction |
|
46,000,000
|
|
|
|
|
|
46,000,000
|
|
|
|
|
|
46,000,000
|
|
|
|
|
|
|
|
Provision related to FERC proceeding |
|
36,000,000
|
|
|
|
|
|
$ 36,000,000
|
|
|
|
|
|
$ 36,000,000
|
|
|
|
|
|
|
|
One-time accumulated deferred income tax credit |
|
|
|
25,200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Refund related to replacement energy costs |
|
360,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-authorization of capital improvement projects |
|
$ 125,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale Leaseback Transaction, Net Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 70,000,000
|
Grand Gulf [Member] | System Energy [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage |
|
|
|
|
|
|
|
11.50%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Distribution Cost Recovery Factor Rider [Member] | Entergy Texas [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Rate Increase (Decrease), Amount |
|
|
|
|
|
$ 26,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue increase resulting from incremental revenue |
|
|
|
|
|
|
|
|
|
|
|
$ 6,800,000
|
|
|
|
|
|
|
|
|
|
Transmission Cost Recovery Factor Rider [Member] | Entergy Texas [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Rate Increase (Decrease), Amount |
|
|
|
|
|
51,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue increase resulting from incremental revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 31,600,000
|
|
|
|
|
|
Generation Cost Recovery Rider | Entergy Texas [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regulatory Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Utilities, Requested Rate Increase (Decrease), Amount |
|
|
|
$ 86,000,000
|
|
$ 91,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|