XML 69 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
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 June 30,
Six Months
Ended June 30,
2022202120222021
(In Millions)
Entergy$16 $14 $33 $54 
Entergy Arkansas$— $— $— $8 
Entergy Louisiana$9 $8 $18 $15 
Entergy New Orleans$— $— $1 $— 
Entergy Texas$7 $6 $14 $13 
System Energy$— $— $— $18 
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 June 30,
Six Months
Ended June 30,
2022202120222021
(In Millions)
Entergy$16 $14 $33 $54 
Entergy Arkansas$— $— $— $8 
Entergy Louisiana$9 $8 $18 $15 
Entergy New Orleans$— $— $1 $— 
Entergy Texas$7 $6 $14 $13 
System Energy$— $— $— $18 
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 June 30,
Six Months
Ended June 30,
2022202120222021
(In Millions)
Entergy$16 $14 $33 $54 
Entergy Arkansas$— $— $— $8 
Entergy Louisiana$9 $8 $18 $15 
Entergy New Orleans$— $— $1 $— 
Entergy Texas$7 $6 $14 $13 
System Energy$— $— $— $18 
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 June 30,
Six Months
Ended June 30,
2022202120222021
(In Millions)
Entergy$16 $14 $33 $54 
Entergy Arkansas$— $— $— $8 
Entergy Louisiana$9 $8 $18 $15 
Entergy New Orleans$— $— $1 $— 
Entergy Texas$7 $6 $14 $13 
System Energy$— $— $— $18 
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 June 30,
Six Months
Ended June 30,
2022202120222021
(In Millions)
Entergy$16 $14 $33 $54 
Entergy Arkansas$— $— $— $8 
Entergy Louisiana$9 $8 $18 $15 
Entergy New Orleans$— $— $1 $— 
Entergy Texas$7 $6 $14 $13 
System Energy$— $— $— $18 
System Energy [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 June 30,
Six Months
Ended June 30,
2022202120222021
(In Millions)
Entergy$16 $14 $33 $54 
Entergy Arkansas$— $— $— $8 
Entergy Louisiana$9 $8 $18 $15 
Entergy New Orleans$— $— $1 $— 
Entergy Texas$7 $6 $14 $13 
System Energy$— $— $— $18