XML 108 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Retirement And Other Postretirement Benefits (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Defined Benefit Plan Disclosure [Line Items]    
Total     
Parent Company [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 5,986etr_AmortizationOfPriorServiceCostCreditPreTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,078etr_AmortizationOfPriorServiceCostCreditPreTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Amortization of loss (17,588)etr_AmortizationOfGainsLossesPreTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,981)etr_AmortizationOfGainsLossesPreTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Settlement loss   (1,162)etr_RecognizedNetGainLossDueToSettlementsPreTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total (11,602)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(5,065)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Entergy Gulf States Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 1,022etr_AmortizationOfPriorServiceCostCreditPreTax
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
559etr_AmortizationOfPriorServiceCostCreditPreTax
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Amortization of loss (1,733)etr_AmortizationOfGainsLossesPreTax
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
(782)etr_AmortizationOfGainsLossesPreTax
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Total (711)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
(223)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Entergy Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 845etr_AmortizationOfPriorServiceCostCreditPreTax
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
844etr_AmortizationOfPriorServiceCostCreditPreTax
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Amortization of loss (802)etr_AmortizationOfGainsLossesPreTax
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
(378)etr_AmortizationOfGainsLossesPreTax
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Total 43etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
466etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Pension Plans Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments (76)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
Pension Plans Defined Benefit [Member] | Parent Company [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost (389)etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(389)etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Amortization of loss (12,627)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,734)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total (13,016)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,123)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Pension Plans Defined Benefit [Member] | Entergy Gulf States Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Amortization of loss (751)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
(478)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Total (751)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
(478)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Pension Plans Defined Benefit [Member] | Entergy Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Amortization of loss 0etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
0etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Total 0etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
0etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Other Postretirement [Member] | Parent Company [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 6,482etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,571etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Amortization of loss (4,409)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,673)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total 2,073etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,898etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other Postretirement [Member] | Entergy Gulf States Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 1,022etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
559etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Amortization of loss (977)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
(303)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Total 45etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
256etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Other Postretirement [Member] | Entergy Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 845etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
844etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Amortization of loss (802)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
(378)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Total 43etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
466etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Non-Qualified Pension Plans [Member] | Parent Company [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost (107)etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(104)etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Amortization of loss (552)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(574)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Settlement loss   (1,162)etr_RecognizedNetGainLossDueToSettlementsPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total (659)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,840)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Non-Qualified Pension Plans [Member] | Entergy Gulf States Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Amortization of loss (5)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
(1)etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Total (5)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
(1)etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyGulfStatesLouisianaMember
Non-Qualified Pension Plans [Member] | Entergy Louisiana [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Amortization of prior service cost 0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
0etr_AmortizationOfPriorServiceCostCreditPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Amortization of loss 0etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
0etr_AmortizationOfGainsLossesPreTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
Total $ 0etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember
$ 0etr_PensionandOtherPostretirementCostsReclassificationOutOfAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= etr_NonQualifiedPensionPlansMember
/ dei_LegalEntityAxis
= etr_EntergyLouisianaMember