XML 61 R140.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Transactions With Affiliates (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Entergy Arkansas [Member]      
Intercompany revenues $ 117,500,000 $ 104,300,000 $ 127,800,000
Intercompany operating expenses 534,000,000.0 471,900,000 510,200,000
Intercompany interest and investment income 400,000 400,000 0
Entergy Louisiana [Member]      
Intercompany revenues 277,800,000 299,000,000.0 282,400,000
Intercompany operating expenses 665,400,000 627,800,000 619,500,000
Intercompany interest and investment income 128,500,000 128,200,000 128,000,000.0
Entergy Mississippi [Member]      
Intercompany revenues 1,400,000 2,500,000 1,700,000
Intercompany operating expenses 306,700,000 266,800,000 310,500,000
Intercompany interest and investment income 400,000 0 0
Entergy New Orleans [Member]      
Intercompany revenues 0 0 0
Intercompany operating expenses 292,100,000 256,400,000 286,100,000
Intercompany interest and investment income 0 0 200,000
Entergy Texas [Member]      
Intercompany revenues 51,600,000 58,800,000 57,900,000
Intercompany operating expenses 255,000,000.0 240,200,000 234,600,000
Intercompany interest and investment income 400,000 200,000 0
System Energy [Member]      
Intercompany revenues 584,100,000 456,700,000 633,500,000
Intercompany operating expenses 156,200,000 176,500,000 197,000,000.0
Intercompany interest and investment income 1,000,000.0 1,200,000 900,000
EWO Marketing, LLC [Member] | RS Cogen [Member]      
Intercompany operating expenses $ 24,500,000 $ 24,000,000 $ 24,600,000