XML 44 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Income (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax $ 3,505 $ 2,596 $ 7,689 $ 15,141
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 0 0 0 (7,935)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax 1,223 (1,259) (2,230) (26,867)
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (4,707) 4,580 2,794 13,739
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 571,257 537,703 1,015,850 836,762
Entergy Louisiana [Member]        
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 109 (46) (298) 18
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 554 0 812 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 274,131 $ 224,344 $ 740,288 $ 535,078