XML 60 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Securitization property $ 282,886 $ 49,579
Securitization bonds $ 292,760 $ 83,639
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 499,000,000  
Common stock, shares issued 279,653,929 271,965,510
Treasury stock, shares 68,477,429 69,312,326
Entergy New Orleans [Member]    
Securitization property $ 13,363 $ 25,761
Long-term Transition Bond 17,697 29,661
Entergy Texas [Member]    
Securitization property 269,523 23,818
Securitization bonds $ 275,064 $ 53,979
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 46,525,000 46,525,000
Common Stock, Shares, Outstanding 46,525,000 46,525,000
System Energy [Member]    
Common stock, shares authorized 1,000,000 1,000,000
Common stock, shares issued 789,350 789,350
Common Stock, Shares, Outstanding 789,350 789,350