XML 102 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Summary Of Significant Accounting Policies (Schedule Of Net Property, Plant, And Equipment) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
MW
Dec. 31, 2021
USD ($)
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission $ 9,590,000 $ 9,578,000
Distribution 12,363,000 12,877,000
Net Book Value 64,646,911 64,263,250
Construction work in progress 1,844,171 1,511,966
Nuclear fuel 582,000 577,000
Property, plant and equipment - net 42,477,124 42,244,160
Entergy Arkansas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 2,086,000 2,065,000
Distribution 2,981,000 2,801,000
Net Book Value 14,077,844 13,578,297
Construction work in progress 417,244 241,127
Nuclear fuel 176,000 182,000
Property, plant and equipment - net $ 8,941,958 8,529,183
Entergy Arkansas [Member] | Independence Unit 1 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 821  
Ownership 31.50%  
Investment $ 144,000  
Accumulated Depreciation $ 107,000  
Entergy Arkansas [Member] | Independence Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Ownership 15.75%  
Investment $ 43,000  
Accumulated Depreciation $ 31,000  
Entergy Arkansas [Member] | White Bluff Units 1 And 2 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 1,638  
Ownership 57.00%  
Investment $ 592,000  
Accumulated Depreciation $ 397,000  
Entergy Arkansas [Member] | Ouachita Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Gas  
Ownership 66.67%  
Investment $ 173,000  
Accumulated Depreciation $ 157,000  
Entergy Arkansas [Member] | Union Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Gas  
Ownership 25.00%  
Investment $ 29,000  
Accumulated Depreciation 10,000  
Entergy Louisiana [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 4,055,000 4,237,000
Distribution 4,827,000 5,629,000
Net Book Value 27,498,136 28,055,038
Construction work in progress 736,969 847,924
Nuclear fuel 213,000 209,000
Property, plant and equipment - net $ 18,661,823 19,537,134
Entergy Louisiana [Member] | Ouachita Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Gas  
Ownership 33.33%  
Investment $ 91,000  
Accumulated Depreciation $ 78,000  
Entergy Louisiana [Member] | Union Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Gas  
Ownership 50.00%  
Investment $ 58,000  
Accumulated Depreciation $ 12,000  
Entergy Louisiana [Member] | Roy S. Nelson Unit 6 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 518  
Ownership 40.25%  
Investment $ 299,000  
Accumulated Depreciation $ 216,000  
Entergy Louisiana [Member] | Roy S. Nelson Unit 6 Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Ownership 22.73%  
Investment $ 22,000  
Accumulated Depreciation $ 10,000  
Entergy Louisiana [Member] | Big Cajun 2 Unit 3 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 540  
Ownership 24.15%  
Investment $ 149,000  
Accumulated Depreciation $ 133,000  
Entergy Louisiana [Member] | Big Cajun 2 Unit 3 Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Ownership 8.05%  
Investment $ 5,000  
Accumulated Depreciation $ 3,000  
Entergy Louisiana [Member] | Acadia Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Gas  
Ownership 50.00%  
Investment $ 22,000  
Accumulated Depreciation 2,000  
Entergy Mississippi [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 1,435,000 1,383,000
Distribution 2,035,000 1,879,000
Net Book Value 7,079,849 6,613,109
Construction work in progress 170,191 95,452
Nuclear fuel 0 0
Property, plant and equipment - net $ 4,985,254 4,580,971
Entergy Mississippi [Member] | Independence Units 1 And 2 And Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 1,242  
Ownership 25.00%  
Investment $ 292,000  
Accumulated Depreciation 185,000  
Entergy New Orleans [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 131,000 114,000
Distribution 625,000 702,000
Net Book Value 1,934,837 1,976,202
Construction work in progress 39,607 22,199
Nuclear fuel 0 0
Property, plant and equipment - net $ 1,556,472 1,598,075
Entergy New Orleans [Member] | Union Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Gas  
Ownership 25.00%  
Investment $ 29,000  
Accumulated Depreciation 9,000  
Entergy Texas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 1,846,000 1,743,000
Distribution 1,895,000 1,866,000
Net Book Value 7,409,461 7,181,567
Construction work in progress 339,139 183,965
Nuclear fuel 0 0
Property, plant and equipment - net $ 5,613,200 5,315,782
Entergy Texas [Member] | Roy S. Nelson Unit 6 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 518  
Ownership 29.75%  
Investment $ 211,000  
Accumulated Depreciation $ 122,000  
Entergy Texas [Member] | Roy S. Nelson Unit 6 Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Ownership 16.80%  
Investment $ 8,000  
Accumulated Depreciation $ 3,000  
Entergy Texas [Member] | Big Cajun 2 Unit 3 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 540  
Ownership 17.85%  
Investment $ 111,000  
Accumulated Depreciation $ 86,000  
Entergy Texas [Member] | Big Cajun 2 Unit 3 Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Ownership 5.95%  
Investment $ 4,000  
Accumulated Depreciation $ 1,000  
Entergy Texas [Member] | Montgomery County Power Station    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Gas  
Total Megawatt Capability | MW 903  
Ownership 92.44%  
Investment $ 744,000  
Accumulated Depreciation 37,000  
System Energy [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 34,000 35,000
Distribution 0 0
Net Book Value 5,425,449 5,362,494
Construction work in progress 102,987 97,968
Nuclear fuel 193,000 171,000
Property, plant and equipment - net $ 2,309,183 2,235,764
Ownership 90.00%  
System Energy [Member] | Grand Gulf Unit 1 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Nuclear  
Total Megawatt Capability | MW 1,400  
Ownership 90.00%  
Investment $ 5,427,000  
Accumulated Depreciation 3,356,000  
Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 9,587,000 9,577,000
Distribution 12,363,000 12,877,000
Construction work in progress 1,843,000 1,511,000
Nuclear fuel 582,000 563,000
Property, plant and equipment - net 42,415,000 42,162,000
Entergy Wholesale Commodities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 3,000 1,000
Distribution 0 0
Construction work in progress 1,000 1,000
Nuclear fuel 0 14,000
Property, plant and equipment - net $ 57,000 77,000
Entergy Wholesale Commodities [Member] | Independence Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Ownership 7.18%  
Investment $ 21,000  
Accumulated Depreciation $ 14,000  
Entergy Wholesale Commodities [Member] | Roy S. Nelson Unit 6 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 518  
Ownership 10.90%  
Investment $ 120,000  
Accumulated Depreciation $ 71,000  
Entergy Wholesale Commodities [Member] | Roy S. Nelson Unit 6 Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Ownership 6.15%  
Investment $ 3,000  
Accumulated Depreciation $ 1,000  
Entergy Wholesale Commodities [Member] | Independence Unit 2 [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant Fuel Type Coal  
Total Megawatt Capability | MW 421  
Ownership 14.37%  
Investment $ 79,000  
Accumulated Depreciation 57,000  
Parent & Other [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Transmission 0 0
Distribution 0 0
Construction work in progress 0 0
Nuclear fuel 0 0
Property, plant and equipment - net 5,000 5,000
Nuclear Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 7,936,000 7,632,000
Nuclear Plant [Member] | Entergy Arkansas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 1,858,000 1,775,000
Nuclear Plant [Member] | Entergy Louisiana [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 4,116,000 3,941,000
Nuclear Plant [Member] | Entergy Mississippi [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 0 0
Nuclear Plant [Member] | Entergy New Orleans [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 0 0
Nuclear Plant [Member] | Entergy Texas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 0 0
Nuclear Plant [Member] | System Energy [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 1,962,000 1,908,000
Nuclear Plant [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 7,936,000 7,624,000
Nuclear Plant [Member] | Entergy Wholesale Commodities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 0 8,000
Nuclear Plant [Member] | Parent & Other [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 0 0
Other Plant In Service [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 7,256,000 7,158,000
Net Book Value 2,906,000 2,910,000
Other Plant In Service [Member] | Entergy Arkansas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 916,000 931,000
Net Book Value 508,000 534,000
Other Plant In Service [Member] | Entergy Louisiana [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 3,652,000 3,631,000
Net Book Value 1,062,000 1,042,000
Other Plant In Service [Member] | Entergy Mississippi [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 988,000 882,000
Net Book Value 357,000 342,000
Other Plant In Service [Member] | Entergy New Orleans [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 403,000 411,000
Net Book Value 357,000 349,000
Other Plant In Service [Member] | Entergy Texas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 1,244,000 1,250,000
Net Book Value 289,000 273,000
Other Plant In Service [Member] | System Energy [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 0 0
Net Book Value 17,000 24,000
Other Plant In Service [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 7,203,000 7,105,000
Net Book Value 2,901,000 2,905,000
Other Plant In Service [Member] | Entergy Wholesale Commodities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 53,000 53,000
Net Book Value 0 0
Other Plant In Service [Member] | Parent & Other [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Production 0 0
Net Book Value $ 5,000 $ 5,000