XML 109 R145.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 01, 2018
Aug. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2015
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]                
Asset Write-Offs, Impairments, And Related Charges           $ 226,678 $ 491,739 $ 357,251
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%           35.00% 35.00%
Increase (Decrease) in Regulatory Liabilities           (14,781) $ (803,323) $ 2,915,795
Asset Impairment Charges           290,027 532,321 538,372
After-Tax Asset Impairment Charge     $ 4,200          
Entergy Louisiana [Member]                
Restructuring Cost and Reserve [Line Items]                
Increase (Decrease) in Regulatory Liabilities           (35,881) (125,185) 605,453
Regulatory Liabilities       $ 18,800   2,400 18,800  
Write-Off of Waterford 3 Replacement Steam Generator         $ 45,000      
Tax benefit resulting from settlement of IRS audit             52,000  
Entergy Arkansas [Member]                
Restructuring Cost and Reserve [Line Items]                
Increase (Decrease) in Regulatory Liabilities           39,293 (341,682) 1,043,507
Entergy Mississippi [Member]                
Restructuring Cost and Reserve [Line Items]                
Increase (Decrease) in Regulatory Liabilities           (21,524) (131,856) 405,395
Entergy New Orleans [Member]                
Restructuring Cost and Reserve [Line Items]                
Increase (Decrease) in Regulatory Liabilities           (22,105) (28,459) 110,147
Entergy Wholesale Commodities [Member]                
Restructuring Cost and Reserve [Line Items]                
Reduction in income tax expense due to internal restructuring           156,000    
Asset impairment excluding loss from sale of assets           100,000    
Asset Write-Offs, Impairments, And Related Charges           290,000 532,000 $ 538,000
Impairment of Long-Lived Assets Held-For-Use, Net of Tax           $ 79,000 421,000  
Reduction in income tax expense resulting from restructuring of investment holdings             107,000  
Reduction in income tax expense resulting from state income tax audit             23,000  
Utility [Member]                
Restructuring Cost and Reserve [Line Items]                
Reduction to income tax expense resulting from customer credits due to internal restructuring             170,000  
Regulatory liability resulting from customer credits recognized as a result of internal restructuring       40,000     40,000  
Regulatory liability resulting from customer credits recognized as a result of internal restructuring, net of tax       30,000     $ 30,000  
Vermont Yankee [Member] | Entergy Wholesale Commodities [Member]                
Restructuring Cost and Reserve [Line Items]                
Asset Impairment Charges       $ 173,000        
Pilgrim [Member] | Entergy Wholesale Commodities [Member]                
Restructuring Cost and Reserve [Line Items]                
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property   $ 190,000            
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes   $ 156,000