XML 71 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Equity (Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accumulated other comprehensive loss $ (478,739) $ (500,507) $ (388,604) $ (398,987) $ (478,739) $ (388,604) $ (449,207) $ (446,920)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 634   27,435   (43,186) 171,980    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 21,134   (17,052)   13,654 (113,664)    
Other comprehensive income (loss) 21,768 (51,300) 10,383 47,933 (29,532) 58,316    
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accumulated other comprehensive loss 11,855 11,963 60,255 41,690 11,855 60,255 56,650 25,946
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 648   22,545   (44,653) 40,258    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (756)   (3,980)   (142) (5,949)    
Other comprehensive income (loss) (108)   18,565   (44,795) 34,309    
Accumulated Other Comprehensive Income [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 21,768 (51,300) 10,383 47,933        
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accumulated other comprehensive loss (489,511) (511,609) (485,949) (503,173) (489,511) (485,949) (534,576) (557,072)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0   0   0 34,349    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 22,098   17,224   45,065 36,774    
Other comprehensive income (loss) 22,098   17,224   45,065 71,123    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accumulated other comprehensive loss (1,083) (861) 37,090 62,496 (1,083) 37,090 28,719 84,206
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (14)   4,890   1,467 97,373    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (208)   (30,296)   (31,269) (144,489)    
Other comprehensive income (loss) (222)   (25,406)   (29,802) (47,116)    
Entergy Louisiana [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accumulated other comprehensive loss 4,508       4,508   4,327  
Other comprehensive income (loss) 588 (407) (945) 9,467 181 8,522    
Entergy Louisiana [Member] | Accumulated Other Comprehensive Income [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 588 (407) (945) 9,467        
Entergy Louisiana [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accumulated other comprehensive loss 4,508 $ 3,920 13,084 $ 14,029 4,508 13,084 $ 4,327 $ 4,562
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax         0 10,050    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 588   (945)   181 (1,528)    
Other comprehensive income (loss) $ 588   $ (945)   $ 181 $ 8,522