XML 92 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement And Other Postretirement Benefits (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plan Disclosure [Line Items]        
Total      
Parent Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost $ 7,355 5,985 $ 14,710 $ 11,971
Amortization of loss (15,177) (17,588) (30,352) (35,176)
Total (7,822) (11,603) (15,642) (23,205)
Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 1,947 1,866 3,894 3,733
Amortization of loss (1,573) (2,535) (3,142) (5,070)
Total 374 (669) 752 (1,337)
Pension Plans Defined Benefit [Member] | Parent Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost (270) (389) (540) (778)
Amortization of loss (12,482) (12,627) (24,964) (25,254)
Total (12,752) (13,016) (25,504) (26,032)
Pension Plans Defined Benefit [Member] | Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 0 0 0 0
Amortization of loss (836) (751) (1,672) (1,502)
Total (836) (751) (1,672) (1,502)
Other Postretirement [Member] | Parent Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 7,738 6,482 15,476 12,964
Amortization of loss (2,063) (4,409) (4,126) (8,818)
Total 5,675 2,073 11,350 4,146
Other Postretirement [Member] | Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 1,947 1,867 3,894 3,734
Amortization of loss (732) (1,779) (1,464) (3,558)
Total 1,215 88 2,430 176
Non-Qualified Pension Plans [Member] | Parent Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost (113) (108) (226) (215)
Amortization of loss (632) (552) (1,262) (1,104)
Total (745) (660) (1,488) (1,319)
Non-Qualified Pension Plans [Member] | Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 0 (1) 0 (1)
Amortization of loss (5) (5) (6) (10)
Total $ (5) $ (6) $ (6) $ (11)