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Income Taxes (Significant Components Of Accumulated Deferred Income Taxes And Taxes Accrued) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Plant basis differences - net $ (5,270,010) $ (6,136,563)
Regulatory assets for income taxes - net (937,554) (930,244)
Nuclear decommissioning trusts (318,570) (656,185)
Pension, net funding (336,496) (322,788)
Combined unitary state taxes (10,335) (7,255)
Deferred Tax Liability, Deferred Fuel (181,222) (85,310)
Other (333,421) (341,450)
Total (7,426,814) (8,687,038)
Regulatory liabilities 1,108,075 1,318,381
Pension and other post-employment benefits 141,399 208,128
Sale and leaseback 0 102,474
Compensation 76,317 79,798
Accumulated deferred investment tax credit 57,501 57,986
Provision for allowances and contingencies 97,545 82,286
Deferred Tax Assets, Power Purchase Arrangements 0 55,259
Net operating loss carryforwards 2,065,149 2,868,424
Capital losses and miscellaneous tax credits 28,876 11,111
Valuation allowance (372,017) (325,239)
Other 245,236 200,032
Deferred Tax Assets, Net of Valuation Allowance 3,643,187 4,963,459
Non-current accrued taxes (including unrecognized tax benefits) (951,110) (929,032)
Deferred Tax Liabilities, Deferred Expense (3,993) 0
Deferred Tax Liabilities, Accumulated Storm Damage Provision 35,213 207,243
Deferred tax asset Nuclear Decommissioning Liabilities 173,201 278,136
Deferred Tax Liabilities, Net, Noncurrent (4,734,737) (4,652,611)
Deferred Tax Asset, Unbilled Revenue 21,905 26,683
Entergy Arkansas [Member]    
Plant basis differences - net (1,181,456) (1,158,523)
Regulatory assets for income taxes - net (244,624) (226,687)
Nuclear decommissioning trusts (107,858) (175,882)
Pension, net funding (93,139) (92,881)
Deferred fuel (35,205) (27,497)
Other (76,813) (77,820)
Total (1,747,391) (1,759,290)
Regulatory liabilities 236,318 310,256
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (28,463) (26,577)
Sale and leaseback   0
Compensation 3,361 3,347
Accumulated deferred investment tax credit 7,171 7,518
Provision for allowances and contingencies 26,432 24,829
Deferred Tax Assets, Power Purchase Arrangements   0
Net operating loss carryforwards 10,491 275,054
Other 24,969 19,397
Deferred Tax Assets, Net of Valuation Allowance 426,708 740,723
Accrued Income Taxes, Noncurrent 177,551 397,634
Deferred Tax Assets, Deferred Income 6,211 3,331
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements (8,296)  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 719 0
Deferred tax asset Nuclear Decommissioning Liabilities 139,499 123,568
Deferred Tax Liabilities, Net, Noncurrent (1,498,234) (1,416,201)
Entergy Louisiana [Member]    
Plant basis differences - net (2,513,138) (3,429,473)
Regulatory assets for income taxes - net (457,102) (530,274)
Nuclear decommissioning trusts (118,172) (186,382)
Pension, net funding (82,891) (93,681)
Deferred fuel (49,792) (13,686)
Other (126,350) (138,299)
Total (3,389,963) (4,585,762)
Regulatory liabilities 508,594 634,184
Deferred tax liability nuclear decommissioning liabilities   (909)
Pension and other post-employment benefits 52,414 73,006
Sale and leaseback   0
Compensation 5,207 5,288
Accumulated deferred investment tax credit 29,271 30,666
Provision for allowances and contingencies 15,741 21,768
Deferred Tax Assets, Power Purchase Arrangements   0
Net operating loss carryforwards 307,175 1,228,547
Other 41,310 5,968
Deferred Tax Assets, Net of Valuation Allowance 972,964 2,013,578
Deferred Tax Liabilities, Prepaid Expenses 42,121 138,330
Deferred Tax Assets, Deferred Income   9,919
Deferred Tax Liabilities, Deferred Expense (2,405)  
Deferred Tax Liabilities, Accumulated Storm Damage Provision 31,337 193,967
Deferred Tax Liabilities, Power Purchase Agreements (11,181)  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 2,774 5,141
Deferred tax asset Nuclear Decommissioning Liabilities 12,883  
Deferred Tax Liabilities, Net, Noncurrent (2,374,878) (2,433,854)
Entergy Mississippi [Member]    
Plant basis differences - net (691,675) (681,968)
Regulatory assets for income taxes - net (44,358) (34,799)
Nuclear decommissioning trusts 0 0
Pension, net funding (22,256) (22,253)
Deferred fuel (37,333) (30,409)
Other (26,752) (29,108)
Total (822,374) (798,537)
Regulatory liabilities 54,454 59,418
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (9,196) (7,793)
Sale and leaseback   0
Compensation 2,316 2,181
Accumulated deferred investment tax credit 3,641 2,723
Provision for allowances and contingencies 10,300 10,236
Deferred Tax Assets, Power Purchase Arrangements   1,140
Net operating loss carryforwards 10,140 166,008
Other 6,849 2,891
Deferred Tax Assets, Net of Valuation Allowance 89,483 240,369
Accrued Income Taxes, Noncurrent 47,139 161,929
Deferred Tax Assets, Deferred Income 5,826 2,306
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements 0  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 5,152 1,258
Deferred tax asset Nuclear Decommissioning Liabilities 1 1
Deferred Tax Liabilities, Net, Noncurrent (780,030) (720,097)
Entergy New Orleans [Member]    
Plant basis differences - net (115,841) (192,660)
Regulatory assets for income taxes - net (24,738) (30,694)
Nuclear decommissioning trusts 0 0
Pension, net funding (9,604) (11,429)
Deferred fuel (2,560) (1,600)
Other (21,977) (33,071)
Total (184,092) (269,454)
Regulatory liabilities 27,438 36,057
Deferred tax liability nuclear decommissioning liabilities   (433)
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (18,114) (16,090)
Sale and leaseback   0
Compensation 1,107 1,036
Accumulated deferred investment tax credit 4,438 4,391
Provision for allowances and contingencies 26,671 5,559
Deferred Tax Assets, Power Purchase Arrangements   0
Net operating loss carryforwards 12,146 105,549
Other 11,105 7,788
Deferred Tax Assets, Net of Valuation Allowance 79,887 155,805
Accrued Income Taxes, Noncurrent 281,054 251,735
Deferred Tax Assets, Deferred Income 4,090 971
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements (9,372)  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 11,006 10,977
Deferred tax asset Nuclear Decommissioning Liabilities 0  
Deferred Tax Liabilities, Net, Noncurrent (385,259) (365,384)
Entergy Texas [Member]    
Plant basis differences - net (614,134) (654,252)
Regulatory assets for income taxes - net (95,717) (45,470)
Nuclear decommissioning trusts 0 0
Pension, net funding (18,111) (19,914)
Deferred fuel (54,204) (10,139)
Other (4,126) (2,526)
Total (812,182) (745,577)
Regulatory liabilities 47,248 55,022
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (20,867) (18,793)
Sale and leaseback   0
Compensation 1,712 1,618
Accumulated deferred investment tax credit 1,829 1,958
Provision for allowances and contingencies 7,755 7,730
Net operating loss carryforwards 27,620 81
Other 729 863
Deferred Tax Assets, Net of Valuation Allowance 77,423 58,450
Accrued Income Taxes, Noncurrent 9,468 5,369
Deferred Tax Assets, Deferred Income 7,572 10,196
Deferred Tax Liabilities, Accumulated Storm Damage Provision 3,876 13,276
Deferred Tax Liabilities, Power Purchase Agreements (22,014) (1,202)
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 3,728 883
Deferred tax asset Nuclear Decommissioning Liabilities 97 94
Deferred Tax Liabilities, Net, Noncurrent (744,227) (692,496)
System Energy [Member]    
Plant basis differences - net (448,010) (433,874)
Regulatory assets for income taxes - net (68,742) (61,205)
Nuclear decommissioning trusts (92,527) (153,610)
Pension, net funding (17,889) (18,033)
Deferred fuel (128) (49)
Other (14,364) (5,622)
Total (641,660) (672,393)
Regulatory liabilities 237,452 224,036
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (2,481) (1,925)
Sale and leaseback   102,474
Compensation 308 447
Accumulated deferred investment tax credit 11,151 10,729
Provision for allowances and contingencies 0 0
Deferred Tax Assets, Power Purchase Arrangements   0
Net operating loss carryforwards 20,639 0
Other 0 2
Deferred Tax Assets, Net of Valuation Allowance 294,270 347,153
Accrued Income Taxes, Noncurrent 28,680 57,691
Deferred Tax Assets, Deferred Income 0 0
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements 0  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 8,261 1,958
Deferred tax asset Nuclear Decommissioning Liabilities 18,940 9,432
Deferred Tax Liabilities, Net, Noncurrent $ (376,070) $ (382,931)