Income Taxes Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Reduction to Regulatory Liability Due to Return of Unprotected Excess ADIT [Table Text Block]

The return of unprotected excess accumulated deferred income taxes reduced Entergy’s and the Registrant Subsidiaries’ regulatory liability for income taxes as follows:

	Three Months Ended March 31,
	2020		2019
	(In Millions)
Entergy		$30		$61
Entergy Arkansas		$13		$32
Entergy Louisiana		$8		$7
Entergy New Orleans		$3		$—
Entergy Texas		$6		$22

Entergy Arkansas [Member]

Reduction to Regulatory Liability Due to Return of Unprotected Excess ADIT [Table Text Block]

The return of unprotected excess accumulated deferred income taxes reduced Entergy’s and the Registrant Subsidiaries’ regulatory liability for income taxes as follows:

	Three Months Ended March 31,
	2020		2019
	(In Millions)
Entergy		$30		$61
Entergy Arkansas		$13		$32
Entergy Louisiana		$8		$7
Entergy New Orleans		$3		$—
Entergy Texas		$6		$22

Entergy Louisiana [Member]

Reduction to Regulatory Liability Due to Return of Unprotected Excess ADIT [Table Text Block]

The return of unprotected excess accumulated deferred income taxes reduced Entergy’s and the Registrant Subsidiaries’ regulatory liability for income taxes as follows:

	Three Months Ended March 31,
	2020		2019
	(In Millions)
Entergy		$30		$61
Entergy Arkansas		$13		$32
Entergy Louisiana		$8		$7
Entergy New Orleans		$3		$—
Entergy Texas		$6		$22

Entergy New Orleans [Member]

Reduction to Regulatory Liability Due to Return of Unprotected Excess ADIT [Table Text Block]

The return of unprotected excess accumulated deferred income taxes reduced Entergy’s and the Registrant Subsidiaries’ regulatory liability for income taxes as follows:

	Three Months Ended March 31,
	2020		2019
	(In Millions)
Entergy		$30		$61
Entergy Arkansas		$13		$32
Entergy Louisiana		$8		$7
Entergy New Orleans		$3		$—
Entergy Texas		$6		$22

Entergy Texas [Member]

Reduction to Regulatory Liability Due to Return of Unprotected Excess ADIT [Table Text Block]

The return of unprotected excess accumulated deferred income taxes reduced Entergy’s and the Registrant Subsidiaries’ regulatory liability for income taxes as follows:

	Three Months Ended March 31,
	2020		2019
	(In Millions)
Entergy		$30		$61
Entergy Arkansas		$13		$32
Entergy Louisiana		$8		$7
Entergy New Orleans		$3		$—
Entergy Texas		$6		$22