XML 151 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Leases Lease, Maturity (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Lessee, Operating Lease, Liability, Payments, Due Year Two $ 53,807
Finance Lease, Liability, Payments, Due Year Two 14,876
Lessee, Operating Lease, Liability, Payments, Due Year Three 38,379
Finance Lease, Liability, Payments, Due Year Three 13,464
Lessee, Operating Lease, Liability, Payments, Due Year Four 26,671
Finance Lease, Liability, Payments, Due Year Four 11,581
Lessee, Operating Lease, Liability, Payments, Due Year Five 16,563
Finance Lease, Liability, Payments, Due Year Five 9,254
Lessee, Operating Lease, Liability, Payments, Due after Year Five 9,171
Finance Lease, Liability, Payments, Due after Year Five 11,091
Lessee, Operating Lease, Liability, Payments, Due 206,649
Finance Lease, Liability, Payments, Due 76,467
Operating Lease, Cost 15,197
Finance Lease, Interest Payment on Liability 7,768
Present Value Net Minimum Operating Lease Payments 191,452
Present Value Net Minimum Financing Lease Payments 68,699
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 62,058
Finance Lease, Liability, Payments, Due Next Twelve Months 16,201
Entergy Louisiana [Member]  
Lessee, Operating Lease, Liability, Payments, Due Year Two 12,656
Finance Lease, Liability, Payments, Due Year Two 4,246
Lessee, Operating Lease, Liability, Payments, Due Year Three 9,779
Finance Lease, Liability, Payments, Due Year Three 3,703
Lessee, Operating Lease, Liability, Payments, Due Year Four 6,195
Finance Lease, Liability, Payments, Due Year Four 2,942
Lessee, Operating Lease, Liability, Payments, Due Year Five 3,556
Finance Lease, Liability, Payments, Due Year Five 2,112
Lessee, Operating Lease, Liability, Payments, Due after Year Five 2,278
Finance Lease, Liability, Payments, Due after Year Five 2,239
Lessee, Operating Lease, Liability, Payments, Due 49,272
Finance Lease, Liability, Payments, Due 20,033
Operating Lease, Cost 3,129
Finance Lease, Interest Payment on Liability 1,493
Present Value Net Minimum Operating Lease Payments 46,143
Present Value Net Minimum Financing Lease Payments 18,540
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 14,808
Finance Lease, Liability, Payments, Due Next Twelve Months 4,791
Entergy Mississippi [Member]  
Lessee, Operating Lease, Liability, Payments, Due Year Two 6,244
Finance Lease, Liability, Payments, Due Year Two 2,007
Lessee, Operating Lease, Liability, Payments, Due Year Three 5,319
Finance Lease, Liability, Payments, Due Year Three 1,748
Lessee, Operating Lease, Liability, Payments, Due Year Four 3,224
Finance Lease, Liability, Payments, Due Year Four 1,414
Lessee, Operating Lease, Liability, Payments, Due Year Five 1,867
Finance Lease, Liability, Payments, Due Year Five 962
Lessee, Operating Lease, Liability, Payments, Due after Year Five 2,328
Finance Lease, Liability, Payments, Due after Year Five 856
Lessee, Operating Lease, Liability, Payments, Due 26,212
Finance Lease, Liability, Payments, Due 9,178
Operating Lease, Cost 2,574
Finance Lease, Interest Payment on Liability 600
Present Value Net Minimum Operating Lease Payments 23,638
Present Value Net Minimum Financing Lease Payments 8,578
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 7,230
Finance Lease, Liability, Payments, Due Next Twelve Months 2,191
Entergy New Orleans [Member]  
Lessee, Operating Lease, Liability, Payments, Due Year Two 1,569
Finance Lease, Liability, Payments, Due Year Two 906
Lessee, Operating Lease, Liability, Payments, Due Year Three 1,116
Finance Lease, Liability, Payments, Due Year Three 795
Lessee, Operating Lease, Liability, Payments, Due Year Four 684
Finance Lease, Liability, Payments, Due Year Four 718
Lessee, Operating Lease, Liability, Payments, Due Year Five 305
Finance Lease, Liability, Payments, Due Year Five 585
Lessee, Operating Lease, Liability, Payments, Due after Year Five 1,113
Finance Lease, Liability, Payments, Due after Year Five 667
Lessee, Operating Lease, Liability, Payments, Due 6,588
Finance Lease, Liability, Payments, Due 4,707
Operating Lease, Cost 722
Finance Lease, Interest Payment on Liability 365
Present Value Net Minimum Operating Lease Payments 5,866
Present Value Net Minimum Financing Lease Payments 4,342
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 1,801
Finance Lease, Liability, Payments, Due Next Twelve Months 1,036
Entergy Texas [Member]  
Lessee, Operating Lease, Liability, Payments, Due Year Two 5,080
Finance Lease, Liability, Payments, Due Year Two 1,719
Lessee, Operating Lease, Liability, Payments, Due Year Three 3,621
Finance Lease, Liability, Payments, Due Year Three 1,588
Lessee, Operating Lease, Liability, Payments, Due Year Four 1,930
Finance Lease, Liability, Payments, Due Year Four 1,341
Lessee, Operating Lease, Liability, Payments, Due Year Five 895
Finance Lease, Liability, Payments, Due Year Five 1,034
Lessee, Operating Lease, Liability, Payments, Due after Year Five 615
Finance Lease, Liability, Payments, Due after Year Five 1,231
Lessee, Operating Lease, Liability, Payments, Due 18,293
Finance Lease, Liability, Payments, Due 8,788
Operating Lease, Cost 1,212
Finance Lease, Interest Payment on Liability 694
Present Value Net Minimum Operating Lease Payments 17,081
Present Value Net Minimum Financing Lease Payments 8,094
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 6,152
Finance Lease, Liability, Payments, Due Next Twelve Months 1,875
Entergy Arkansas [Member]  
Lessee, Operating Lease, Liability, Payments, Due Year Two 14,195
Finance Lease, Liability, Payments, Due Year Two 3,034
Lessee, Operating Lease, Liability, Payments, Due Year Three 12,359
Finance Lease, Liability, Payments, Due Year Three 2,693
Lessee, Operating Lease, Liability, Payments, Due Year Four 9,578
Finance Lease, Liability, Payments, Due Year Four 2,253
Lessee, Operating Lease, Liability, Payments, Due Year Five 6,285
Finance Lease, Liability, Payments, Due Year Five 1,656
Lessee, Operating Lease, Liability, Payments, Due after Year Five 2,242
Finance Lease, Liability, Payments, Due after Year Five 1,526
Lessee, Operating Lease, Liability, Payments, Due 60,413
Finance Lease, Liability, Payments, Due 14,496
Operating Lease, Cost 4,399
Finance Lease, Interest Payment on Liability 1,002
Present Value Net Minimum Operating Lease Payments 56,014
Present Value Net Minimum Financing Lease Payments 13,494
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 15,754
Finance Lease, Liability, Payments, Due Next Twelve Months $ 3,334