XML 124 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Estimated Tax Attributes Carryovers And Their Expiration Dates) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]    
Capital losses, Carryover Amount $ 11,075 $ 12,146
Federal [Member] | Parent Company [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 3,600,000  
Federal [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 7,000  
Tax credits, Carryover Amount 1,000  
Federal [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 2,400,000  
Tax credits, Carryover Amount 0  
Federal [Member] | Entergy Mississippi [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 1,000  
Federal [Member] | Entergy New Orleans [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 0  
Federal [Member] | Entergy Texas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 0  
Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 242,000  
Tax credits, Carryover Amount 1,000  
State and Local Jurisdiction [Member] | Parent Company [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 5,200,000  
State and Local Jurisdiction [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 0  
State and Local Jurisdiction [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 2,500,000  
Tax credits, Carryover Amount 0  
State and Local Jurisdiction [Member] | Entergy Mississippi [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 0  
State and Local Jurisdiction [Member] | Entergy New Orleans [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 6,000  
Tax credits, Carryover Amount 0  
State and Local Jurisdiction [Member] | Entergy Texas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 0  
Tax credits, Carryover Amount 3,300  
State and Local Jurisdiction [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Carryover Amount 833,000  
Tax credits, Carryover Amount 6,000  
Other Federal And State [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Carryover Amount $ 77,900  
Minimum [Member] | Federal [Member] | Parent Company [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2023  
Minimum [Member] | Federal [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2030  
Minimum [Member] | Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2030  
Minimum [Member] | State and Local Jurisdiction [Member] | Parent Company [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2016  
Minimum [Member] | State and Local Jurisdiction [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2017  
Minimum [Member] | Other Federal And State [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2016  
Minimum [Member] | Other Federal [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2029  
Minimum [Member] | Other Federal [Member] | Entergy Mississippi [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2029  
Minimum [Member] | Other Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2029  
Maximum [Member] | Federal [Member] | Parent Company [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Maximum [Member] | Federal [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Maximum [Member] | Federal [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Maximum [Member] | Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Maximum [Member] | State and Local Jurisdiction [Member] | Parent Company [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Maximum [Member] | State and Local Jurisdiction [Member] | Entergy Louisiana [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Maximum [Member] | State and Local Jurisdiction [Member] | Entergy New Orleans [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2032  
Maximum [Member] | State and Local Jurisdiction [Member] | Entergy Texas [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2026  
Maximum [Member] | State and Local Jurisdiction [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Operating losses, Year(s) of expiration Dec. 31, 2035  
Tax credits, Year(s) of expiration 2020  
Maximum [Member] | Other Federal And State [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2035  
Maximum [Member] | Other Federal [Member] | Entergy Arkansas [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2033  
Maximum [Member] | Other Federal [Member] | Entergy Mississippi [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2034  
Maximum [Member] | Other Federal [Member] | System Energy [Member]    
Operating Loss Carryforwards [Line Items]    
Tax credits, Year(s) of expiration 2033