XML 88 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Retirement And Other Postretirement Benefits (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year $ 200,000     $ 200,000  
Defined Benefit Plan, Plan Assets, Contributions by Employer       101,000  
Entergy Arkansas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year 40,840     40,840  
Defined Benefit Plan, Plan Assets, Contributions by Employer       21,532  
Entergy Louisiana [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year 22,917     22,917  
Defined Benefit Plan, Plan Assets, Contributions by Employer       13,410  
Entergy Mississippi [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year 12,852     12,852  
Defined Benefit Plan, Plan Assets, Contributions by Employer       5,442  
Entergy New Orleans [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year 922     922  
Defined Benefit Plan, Plan Assets, Contributions by Employer       922  
Entergy Texas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year 1,924     1,924  
Defined Benefit Plan, Plan Assets, Contributions by Employer       1,486  
Difference between rate case pension amounts and actuarially determined pension amounts 15,700     15,700  
System Energy [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year 12,760     12,760  
Defined Benefit Plan, Plan Assets, Contributions by Employer       6,187  
Subsequent Event [Member] | Entergy Arkansas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Plan Assets, Contributions by Employer     $ 19,308    
Subsequent Event [Member] | Entergy Louisiana [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Plan Assets, Contributions by Employer     9,507    
Subsequent Event [Member] | Entergy Mississippi [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Plan Assets, Contributions by Employer     7,410    
Subsequent Event [Member] | Entergy New Orleans [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Plan Assets, Contributions by Employer     0    
Subsequent Event [Member] | Entergy Texas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Plan Assets, Contributions by Employer     438    
Subsequent Event [Member] | System Energy [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Defined Benefit Plan, Plan Assets, Contributions by Employer     $ 6,573    
Non Qualified Pension Plans [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 7,200 $ 4,600   17,400 $ 9,200
Defined Benefit Plan, Benefit Obligation, Payment for Settlement 2,500     7,800  
Non Qualified Pension Plans [Member] | Entergy Arkansas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 71 90   143 180
Non Qualified Pension Plans [Member] | Entergy Louisiana [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 26 44   53 88
Non Qualified Pension Plans [Member] | Entergy Mississippi [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 79 96   161 192
Defined Benefit Plan, Benefit Obligation, Payment for Settlement       2  
Non Qualified Pension Plans [Member] | Entergy New Orleans [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 27 8   56 16
Non Qualified Pension Plans [Member] | Entergy Texas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 88 115   303 230
Defined Benefit Plan, Benefit Obligation, Payment for Settlement       119  
Pension Plans Defined Benefit [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 65,634 188,642   111,385 278,657
Defined Benefit Plan, Benefit Obligation, Payment for Settlement (22,653) (111,549)   (22,653) (111,549)
Pension Plans Defined Benefit [Member] | Entergy Arkansas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 21,773 39,003   32,127 54,393
Defined Benefit Plan, Benefit Obligation, Payment for Settlement (11,496) (24,386)   (11,496) (24,386)
Pension Plans Defined Benefit [Member] | Entergy Louisiana [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 15,394 49,989   26,494 66,258
Defined Benefit Plan, Benefit Obligation, Payment for Settlement (4,461) (34,992)   (4,461) (34,992)
Pension Plans Defined Benefit [Member] | Entergy Mississippi [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 5,535 12,346   8,950 17,254
Defined Benefit Plan, Benefit Obligation, Payment for Settlement (2,208) (7,762)   (2,208) (7,762)
Pension Plans Defined Benefit [Member] | Entergy New Orleans [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 744 4,866   1,488 6,339
Defined Benefit Plan, Benefit Obligation, Payment for Settlement 0 (3,585)   0 (3,585)
Pension Plans Defined Benefit [Member] | Entergy Texas [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 3,851 8,578   5,276 10,801
Defined Benefit Plan, Benefit Obligation, Payment for Settlement (2,466) (6,626)   (2,466) (6,626)
Pension Plans Defined Benefit [Member] | System Energy [Member]          
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]          
Net other postretirement benefit cost 5,003 9,256   8,029 14,257
Defined Benefit Plan, Benefit Obligation, Payment for Settlement $ (2,023) $ (4,638)   $ (2,023) $ (4,638)