Capacity Of Power Plant Unit

No definition available.

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- Definition

Gain (Loss) on Disposition of Assets (Net-Of-Tax)

+ References

No definition available.

+ Details

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- Definition

Percentage of Undivided Ownership Interest

+ References

No definition available.

+ Details

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
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- Definition

The fair value of investments held in a trust fund to pay for the costs of decontaminating and decommissioning facilities, whether such amount is presented as a separate caption or as a parenthetical disclosure on the balance sheet. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585

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Business Combinations (Narrative) (Details) $ in Thousands	1 Months Ended			9 Months Ended
Business Combinations (Narrative) (Details) $ in Thousands	Jun. 30, 2021 USD ($) MW	May 31, 2021 USD ($)	Apr. 30, 2019	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	May 28, 2021 USD ($)
Proceeds from Sale of Productive Assets				$ 17,421	$ 0
Payments to Acquire Productive Assets				36,534	24,633
Entergy Texas [Member]
Proceeds from Sale of Productive Assets				67,920	0
Payments to Acquire Productive Assets				$ 36,534	$ 4,931
Hardin County Peaking Facility \| Entergy Texas [Member]
Capacity Of Power Plant Unit \| MW	147
Payments to Acquire Productive Assets	$ 36,700
Montgomery County Power Station \| Entergy Texas [Member]
Proceeds from Sale of Productive Assets	$ 67,900
Percentage of Undivided Ownership Interest	7.56%
Indian Point Energy Center \| Entergy Wholesale Commodities [Member]
Percentage of Undivided Ownership Interest			100.00%
Gain (Loss) on Disposition of Assets		$ 340,000
Gain (Loss) on Disposition of Assets (Net-Of-Tax)		$ 268,000
Decommissioning Fund Investments, Fair Value						$ 2,387,000
Asset Retirement Obligation						$ 1,996,000