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Income Taxes (Significant Components Of Accumulated Deferred Income Taxes And Taxes Accrued) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Plant basis differences - net $ (4,111,761) $ (3,835,211)
Regulatory assets for income taxes - net (389,573) (370,484)
Nuclear decommissioning trusts (1,015,542) (1,128,140)
Pension, net funding (348,260) (307,626)
Combined unitary state taxes (11,519) (9,440)
Power purchase agreements 0 (73,335)
Deferred Tax Liability, Deferred Fuel (8,360) (29,953)
Other (445,378) (248,997)
Total (6,330,393) (6,003,186)
Regulatory liabilities 806,777 895,756
Pension and other post-employment benefits 297,272 305,736
Sale and leaseback 102,420 121,473
Compensation 87,355 86,461
Accumulated deferred investment tax credit 56,013 57,643
Provision for allowances and contingencies 126,886 135,631
Deferred Tax Assets, Power Purchase Arrangements 231,502 0
Deferred Tax Asset, Unbilled Revenue (10,218) 43,762
Net operating loss carryforwards 1,133,197 628,165
Capital losses and miscellaneous tax credits 22,597 20,549
Valuation allowance (303,307) (243,726)
Other 289,557 125,522
Total 3,769,302 3,247,555
Non-current accrued taxes (including unrecognized tax benefits) (1,775,638) (1,296,928)
Deferred tax asset Nuclear Decommissioning Liabilities 929,251 1,070,583
Deferred Tax Liabilities, Net, Noncurrent (4,336,729) (4,052,559)
Entergy Arkansas [Member]    
Plant basis differences - net (979,033) (966,791)
Regulatory assets for income taxes - net (170,949) (169,482)
Nuclear decommissioning trusts (120,306) (77,664)
Pension, net funding (102,685) (91,962)
Deferred fuel 0 (5,801)
Other (82,682) (41,025)
Total (1,455,655) (1,352,725)
Regulatory liabilities 250,410 247,964
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (21,828) (19,068)
Sale and leaseback 0 0
Compensation 2,550 1,708
Accumulated deferred investment tax credit 8,285 8,599
Provision for allowances and contingencies 5,365 9,877
Deferred Tax Assets, Power Purchase Arrangements (15,087) (17,223)
Net operating loss carryforwards 112,658 6,338
Other 12,541 7,977
Total 471,869 353,122
Accrued Income Taxes, Noncurrent (199,340) (85,942)
Deferred Tax Assets, Deferred Income 5,897 7,471
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0  
Deferred tax asset Nuclear Decommissioning Liabilities 111,078 99,479
Deferred Tax Liabilities, Net, Noncurrent 1,183,126 1,085,545
Entergy Louisiana [Member]    
Plant basis differences - net (1,987,025) (1,893,831)
Regulatory assets for income taxes - net (79,117) (74,917)
Nuclear decommissioning trusts (113,830) (71,470)
Pension, net funding (98,743) (92,693)
Deferred fuel (2,637) (6,974)
Other (94,139) (34,700)
Total (2,375,491) (2,174,585)
Regulatory liabilities 283,507 339,126
Pension and other post-employment benefits 74,881 80,102
Sale and leaseback 0 18,999
Compensation 3,670 1,959
Accumulated deferred investment tax credit 32,534 33,928
Provision for allowances and contingencies 77,298 81,108
Deferred Tax Assets, Power Purchase Arrangements 18,004 19,385
Net operating loss carryforwards 65,178 20,118
Other 35,401 23,412
Total 618,692 649,530
Accrued Income Taxes, Noncurrent (707,714) (701,666)
Deferred Tax Liabilities, Deferred Expense (28,081) (17,345)
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0  
Deferred tax asset Nuclear Decommissioning Liabilities 56,300 48,738
Deferred Tax Liabilities, Net, Noncurrent 2,464,513 2,226,721
Entergy Mississippi [Member]    
Plant basis differences - net (565,202) (579,319)
Regulatory assets for income taxes - net (10,528) (1,732)
Nuclear decommissioning trusts 0 0
Pension, net funding (27,325) (24,398)
Deferred fuel (609) (11,819)
Other (27,905) (13,443)
Total (631,569) (630,711)
Regulatory liabilities 53,421 72,570
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (5,844) (5,405)
Sale and leaseback 0 0
Compensation 1,625 1,265
Accumulated deferred investment tax credit 2,396 2,541
Provision for allowances and contingencies 12,963 13,412
Deferred Tax Assets, Power Purchase Arrangements 1,147 1,140
Net operating loss carryforwards 21,492 4,896
Other 999 1,610
Total 92,959 97,556
Accrued Income Taxes, Noncurrent (56,222) (18,714)
Deferred Tax Assets, Deferred Income 4,715 5,527
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 45  
Deferred tax asset Nuclear Decommissioning Liabilities 0 0
Deferred Tax Liabilities, Net, Noncurrent 594,832 551,869
Entergy New Orleans [Member]    
Plant basis differences - net (133,073) (135,143)
Regulatory assets for income taxes - net (16,867) (20,009)
Nuclear decommissioning trusts 0 0
Pension, net funding (11,859) (11,885)
Deferred fuel (666) (1,701)
Other (25,909) (7,640)
Total (188,374) (176,378)
Regulatory liabilities 33,258 40,181
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (12,666) (11,371)
Sale and leaseback 0 0
Compensation 496 512
Accumulated deferred investment tax credit 556 579
Provision for allowances and contingencies 24,022 23,962
Deferred Tax Assets, Power Purchase Arrangements 7,961 12,155
Net operating loss carryforwards 5,056 480
Other 9,027 12,181
Total 69,138 79,315
Accrued Income Taxes, Noncurrent (235,300) (226,532)
Deferred Tax Assets, Deferred Income 1,428 636
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0  
Deferred tax asset Nuclear Decommissioning Liabilities 0 0
Deferred Tax Liabilities, Net, Noncurrent 354,536 323,595
Entergy Texas [Member]    
Plant basis differences - net (551,365) (544,282)
Regulatory assets for income taxes - net (59,745) (57,777)
Nuclear decommissioning trusts 0 0
Pension, net funding (19,961) (20,331)
Deferred fuel (4,380) (2,835)
Other 2,059 (6,085)
Total (633,392) (631,310)
Regulatory liabilities 65,602 86,032
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (15,406) (14,215)
Sale and leaseback 0 0
Compensation 1,282 995
Accumulated deferred investment tax credit 2,217 2,347
Provision for allowances and contingencies 4,024 5,579
Deferred Tax Assets, Power Purchase Arrangements 26 (18)
Net operating loss carryforwards 0 261
Other 2,004 2,127
Total 65,293 90,124
Accrued Income Taxes, Noncurrent (17,314) (11,349)
Deferred Tax Assets, Deferred Income 5,544 7,016
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0  
Deferred tax asset Nuclear Decommissioning Liabilities 0 0
Deferred Tax Liabilities, Net, Noncurrent 585,413 552,535
System Energy [Member]    
Plant basis differences - net (380,594) (403,809)
Regulatory assets for income taxes - net (52,662) (46,627)
Nuclear decommissioning trusts (100,621) (86,882)
Pension, net funding (21,609) (18,898)
Deferred fuel (55) (312)
Other (7,350) (4,544)
Total (562,891) (561,072)
Regulatory liabilities 121,011 110,370
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (898) (632)
Sale and leaseback 102,480 102,481
Compensation 75 (260)
Accumulated deferred investment tax credit 10,025 9,649
Provision for allowances and contingencies 0 0
Deferred Tax Assets, Power Purchase Arrangements 0 0
Net operating loss carryforwards 0 0
Other 3 4
Total 293,186 268,255
Accrued Income Taxes, Noncurrent (544,235) (512,479)
Deferred Tax Assets, Deferred Income 0 0
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 7,857  
Deferred tax asset Nuclear Decommissioning Liabilities 52,633 46,643
Deferred Tax Liabilities, Net, Noncurrent $ 813,940 $ 805,296