XML 106 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Allowance for Doubtful Accounts) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]        
Allowance for Doubtful Other Receivables, Current $ 109.1 $ 43.2 $ 117.7 $ 7.4
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 25.9 38.4    
Accounts Receivable, Allowance for Credit Loss, Writeoff (39.5) (8.6)    
Accounts Receivable, Allowance for Credit Loss, Recovery 5.0 6.0    
Entergy Arkansas [Member]        
Disaggregation of Revenue [Line Items]        
Allowance for Doubtful Other Receivables, Current 22.4 7.3 18.3 1.2
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 5.5 6.3    
Accounts Receivable, Allowance for Credit Loss, Writeoff (2.8) (1.8)    
Accounts Receivable, Allowance for Credit Loss, Recovery 1.4 1.6    
Entergy Louisiana [Member]        
Disaggregation of Revenue [Line Items]        
Allowance for Doubtful Other Receivables, Current 39.8 14.5 45.7 1.9
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 11.7 14.1    
Accounts Receivable, Allowance for Credit Loss, Writeoff (19.5) (3.5)    
Accounts Receivable, Allowance for Credit Loss, Recovery 1.9 2.0    
Entergy Mississippi [Member]        
Disaggregation of Revenue [Line Items]        
Allowance for Doubtful Other Receivables, Current 13.6 7.2 19.5 0.6
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 1.7 7.0    
Accounts Receivable, Allowance for Credit Loss, Writeoff (8.8) (1.2)    
Accounts Receivable, Allowance for Credit Loss, Recovery 1.2 0.8    
Entergy New Orleans [Member]        
Disaggregation of Revenue [Line Items]        
Allowance for Doubtful Other Receivables, Current 21.1 8.4 17.4 3.2
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 4.6 5.5    
Accounts Receivable, Allowance for Credit Loss, Writeoff (1.1) (1.0)    
Accounts Receivable, Allowance for Credit Loss, Recovery 0.2 0.7    
Entergy Texas [Member]        
Disaggregation of Revenue [Line Items]        
Allowance for Doubtful Other Receivables, Current 12.2 5.8 $ 16.8 $ 0.5
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 2.4 5.5    
Accounts Receivable, Allowance for Credit Loss, Writeoff (7.3) (1.1)    
Accounts Receivable, Allowance for Credit Loss, Recovery $ 0.3 $ 0.9