XML 99 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
May 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2024
Apr. 30, 2024
Regulatory Liability, Noncurrent   $ 3,116,926   $ 3,488,314      
Increase (Decrease) in Regulatory Liabilities       380,394 $ 308,058    
Entergy New Orleans [Member]              
Regulatory Liability, Noncurrent   90,434   259,613      
Increase (Decrease) in Regulatory Liabilities       167,529 30,722    
Entergy Arkansas [Member]              
Regulatory Liability, Noncurrent   759,181   803,680      
Increase (Decrease) in Regulatory Liabilities       71,529 $ 97,349    
State Effective Income Tax Rate, Percent     4.80%        
Regulatory Liability For Income Taxes - Current and Non Current       $ 31,000      
Entergy Arkansas [Member] | Subsequent Event [Member]              
State Effective Income Tax Rate, Percent           4.30%  
Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member] | Entergy New Orleans [Member]              
Regulatory Liability, Noncurrent $ 138,000 60,000         $ 138,000
Regulatory charge, net of tax 57,000 $ 44,000          
Increase (Decrease) in Regulatory Liabilities $ 78,000