XML 177 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Rate And Regulatory Matters Rate and Regulatory Matters (Details of Other Regulatory Liabilities Included in Entergy Corporation and Subsidiaries) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Regulatory Liabilities [Line Items]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%     35.00% 35.00%
Regulatory Liability, Noncurrent     $ 1,961,005 $ 1,620,254  
Increase (Decrease) in Regulatory Liabilities     14,781 803,323 $ (2,915,795)
Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [1]     1,300,100 815,900  
Asset Retirement Obligation Costs [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [1]     37,200 39,100  
Excess Decommissioning Recovery [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     21,200 31,900  
Vidalia Purchased Power Agreement [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [2]     127,300 139,700  
Increase (Decrease) in Regulatory Liabilities   $ 30,500      
Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     44,400 44,400  
Revenue Subject to Refund [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     51,100 44,400  
Internal Restructuring Guaranteed Credits to Customers [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     33,000 39,600  
Other Regulatory Assets (Liabilities) [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     36,600 28,200  
Removal Costs [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     2,400 18,800  
Entergy Mississippi’s accumulated accelerated Grand Gulf amortization [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     17,800 25,000  
Grand Gulf Sale Leaseback [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     55,600 55,600  
Business Combination Guaranteed Customer Benefits [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     35,700 50,800  
Grand Gulf Over-Recovery [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     62,300 84,600  
Louisiana Act 55 Financing Obligation [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [2]     97,100 111,100  
Increase (Decrease) in Regulatory Liabilities   $ 25,000      
Income Tax Rate Change [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     13,900 74,700  
Advanced Metering System Surcharge [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     25,300 16,500  
Entergy Louisiana [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     794,140 748,784  
Increase (Decrease) in Regulatory Liabilities     35,881 125,185 (605,453)
Entergy Louisiana [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [1]     436,500 274,100  
Entergy Louisiana [Member] | Asset Retirement Obligation Costs [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [1]     37,100 39,100  
Entergy Louisiana [Member] | Excess Decommissioning Recovery [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     21,200 31,900  
Entergy Louisiana [Member] | Vidalia Purchased Power Agreement [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [2]     127,300 139,700  
Entergy Louisiana [Member] | Other Regulatory Assets (Liabilities) [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     36,800 33,400  
Entergy Louisiana [Member] | Removal Costs [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     2,400 18,800  
Entergy Louisiana [Member] | Business Combination Guaranteed Customer Benefits [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     35,700 50,800  
Entergy Louisiana [Member] | Louisiana Act 55 Financing Obligation [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [2]     97,100 111,100  
Entergy Louisiana [Member] | Income Tax Rate Change [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     0 49,900  
Entergy Arkansas [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     559,555 402,668  
Increase (Decrease) in Regulatory Liabilities     (39,293) 341,682 (1,043,507)
Entergy Arkansas [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [1]     460,300 297,200  
Entergy Arkansas [Member] | Revenue Subject to Refund [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     46,600 35,100  
Entergy Arkansas [Member] | Internal Restructuring Guaranteed Credits to Customers [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     33,000 39,600  
Entergy Arkansas [Member] | Grand Gulf Over-Recovery [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     19,700 30,800  
Entergy Mississippi [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     21,512 33,622  
Increase (Decrease) in Regulatory Liabilities     21,524 131,856 (405,395)
Entergy Mississippi [Member] | Grand Gulf Over-Recovery [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     2,400 22,600  
Entergy Mississippi [Member] | Revenue Subject to Refund [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     4,500 9,300  
Entergy Mississippi [Member] | Other Regulatory Assets (Liabilities) [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     0 400  
Entergy Mississippi [Member] | Grand Gulf Over-Recovery [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     14,600 1,300  
Entergy New Orleans [Member]          
Regulatory Liabilities [Line Items]          
Increase (Decrease) in Regulatory Liabilities     22,105 28,459 (110,147)
Entergy Texas [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     42,085 47,884  
Increase (Decrease) in Regulatory Liabilities     105,517 19,336 (410,968)
Entergy Texas [Member] | Transition to Competition Costs [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     3,800 4,200  
Entergy Texas [Member] | Other Regulatory Assets (Liabilities) [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     2,600 4,100  
Entergy Texas [Member] | Income Tax Rate Change [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     10,400 23,100  
Entergy Texas [Member] | Advanced Metering System Surcharge [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     25,300 16,500  
System Energy [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     533,415 381,887  
Increase (Decrease) in Regulatory Liabilities     (130,949) 156,802 $ (331,251)
System Energy [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent [1]     403,300 244,600  
System Energy [Member] | Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     44,400 44,400  
System Energy [Member] | Other Regulatory Assets (Liabilities) [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     12,300 12,300  
System Energy [Member] | Entergy Mississippi’s accumulated accelerated Grand Gulf amortization [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     17,800 25,000  
System Energy [Member] | Grand Gulf Sale Leaseback [Member]          
Regulatory Liabilities [Line Items]          
Regulatory Liability, Noncurrent     $ 55,600 $ 55,600  
[1]
(a)
Offset by related asset.
[2]
(b)
As a result of the enactment of the Tax Cuts and Jobs Act, in December 2017, and the lowering of the federal corporate income tax rate from 35% to 21% effective January 2018, the Vidalia purchased power agreement regulatory liability was reduced by $30.5 million and the Louisiana Act 55 financing savings obligation regulatory liabilities were reduced by $25.0 million, with corresponding increases to Other regulatory credits on the income statement. The effects of the Tax Cuts and Jobs Act are discussed further in Note 3 to the financial statements.