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Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 $ 560,410 $ 0 $ 0
Net income (loss) attributable to Entergy Corporation $ (479,113) $ 398,198 $ 409,922 $ 82,605 $ (1,769,068) $ 388,170 $ 567,314 $ 229,966 411,612 (583,618) (176,562)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 13,741 19,115 19,828
Consolidated net income (loss) (475,710) 401,644 413,368 86,051 (1,765,539) 393,204 572,590 235,242 425,353 [1] (564,503) [1] (156,734) [1]
Income Tax Expense (Benefit)                 542,570 (817,259) (642,927)
Income before income taxes                 967,923 (1,381,762) (799,661)
Computed at statutory rate (35%)                 338,773 (483,617) (279,881)
State income taxes net of federal income tax effect                 44,179 40,581 29,944
Regulatory differences - utility plant items                 39,825 33,581 32,089
Equity component of AFUDC                 (33,282) (23,647) (18,191)
Amortization of investment tax credits                 (10,204) (10,889) (11,136)
Flow-through / permanent differences                 8,727 (19,307) (7,872)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 8,756 (67,119) (56,683)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 0 11,411 0
Other - net                 $ 3,007 $ 2,984 $ 2,458
Effective Income Tax Rate                 56.10% 59.10% 80.40%
Increase (Reduction) in tax resulting from Louisiana business combination                 $ 0 $ 0 $ (333,655)
Increase (Reduction) in income tax resulting from Entergy Wholesale Commodities restructuring                 (373,277) (237,760) 0
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 0 (63,477) 0
Effective Income Tax Rate Reconciliation, Fitzpatrick Disposition, Amount                 44,344 0 0
Entergy Arkansas [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 (3,090)    
Net income (loss) attributable to Entergy Corporation (6,005) 92,281 38,193 13,947 3,521 108,672 32,173 17,576 138,416 161,942 67,399
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 1,428 5,270 6,873
Consolidated net income (loss) (5,648) 92,638 38,550 14,304 3,879 110,148 33,891 19,294 139,844 167,212 74,272
Income Tax Expense (Benefit)                 93,804 107,773 40,541
Income before income taxes                 233,648 274,985 114,813
Computed at statutory rate (35%)                 81,777 96,245 40,185
State income taxes net of federal income tax effect                 11,586 11,652 6,643
Regulatory differences - utility plant items                 7,220 10,971 7,299
Equity component of AFUDC                 (6,458) (5,985) (4,979)
Amortization of investment tax credits                 (1,201) (1,201) (1,201)
Flow-through / permanent differences                 3,098 (3,848) (4,062)
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 200 (717) (3,978)
Other - net                 $ 672 $ 656 $ 634
Effective Income Tax Rate                 40.10% 39.20% 35.30%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                   $ 0  
Entergy Louisiana [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 $ 217,258    
Net income (loss) attributable to Entergy Corporation                 316,347 622,047 $ 440,902
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 0 0 5,737
Consolidated net income (loss) (88,794) 186,284 124,479 94,378 67,610 189,506 253,325 111,606 316,347 622,047 446,639
Income Tax Expense (Benefit)                 485,298 89,734 178,671
Income before income taxes                 801,645 711,781 625,310
Computed at statutory rate (35%)                 280,576 249,123 218,859
State income taxes net of federal income tax effect                 31,927 29,014 23,650
Regulatory differences - utility plant items                 12,168 8,094 3,013
Equity component of AFUDC                 (18,020) (9,774) (5,420)
Amortization of investment tax credits                 (4,871) (5,019) (5,252)
Flow-through / permanent differences                 3,774 (980) 2,460
Non-taxable dividend income                 (44,658) (44,658) (44,658)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 5,700 (75,871) (15,377)
Other - net                 $ 1,444 $ 1,425 $ 1,396
Effective Income Tax Rate                 60.50% 12.60% 28.60%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                   $ (61,620)  
Entergy Mississippi [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 $ 3,492    
Net income (loss) attributable to Entergy Corporation 17,788 46,307 28,064 16,920 12,938 45,905 31,487 16,411 109,079 106,741 $ 89,880
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 953 2,443 2,828
Consolidated net income (loss) 18,026 46,545 28,303 17,158 13,260 46,612 32,194 17,118 110,032 109,184 92,708
Income Tax Expense (Benefit)                 73,919 63,854 61,872
Income before income taxes                 183,951 173,038 154,580
Computed at statutory rate (35%)                 64,383 60,563 54,103
State income taxes net of federal income tax effect                 6,202 5,592 5,219
Regulatory differences - utility plant items                 1,356 (1,154) 2,383
Equity component of AFUDC                 (3,383) (2,030) (1,083)
Amortization of investment tax credits                 (160) (160) (160)
Flow-through / permanent differences                 1,567 764 431
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 228 50 756
Other - net                 $ 234 $ 229 $ 223
Effective Income Tax Rate                 40.20% 36.90% 40.00%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                   $ 0  
Entergy New Orleans [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 $ 6,153    
Net income (loss) attributable to Entergy Corporation 46 18,288 14,641 10,737 1,896 23,460 11,602 10,926 43,712 47,884 $ 43,960
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 841 965 965
Consolidated net income (loss) 164 18,529 14,882 10,978 2,138 23,701 11,843 11,167 44,553 48,849 44,925
Income Tax Expense (Benefit)                 33,278 28,705 25,190
Income before income taxes                 77,831 77,554 70,115
Computed at statutory rate (35%)                 27,241 27,144 24,540
State income taxes net of federal income tax effect                 2,842 3,543 2,887
Regulatory differences - utility plant items                 619 2,329 2,201
Equity component of AFUDC                 (847) (412) (451)
Amortization of investment tax credits                 (124) (132) (111)
Flow-through / permanent differences                 (3,352) (3,609) (4,539)
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 600 (300) 525
Other - net                 $ 146 $ 142 $ 138
Effective Income Tax Rate                 42.80% 37.00% 35.90%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                   $ 0  
Entergy Texas [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 $ 2,981    
Consolidated net income (loss) 4,630 39,588 21,101 10,854 12,785 56,133 24,058 14,562 76,173 107,538 $ 69,625
Income Tax Expense (Benefit)                 48,481 63,097 37,250
Income before income taxes                 124,654 170,635 106,875
Computed at statutory rate (35%)                 43,629 59,722 37,406
State income taxes net of federal income tax effect                 527 449 1,621
Regulatory differences - utility plant items                 5,581 4,140 3,703
Equity component of AFUDC                 (2,353) (2,666) (1,987)
Amortization of investment tax credits                 (951) (900) (900)
Flow-through / permanent differences                 1,428 634 530
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (2,617) 1,926 (3,365)
Other - net                 $ 256 $ 246 $ 242
Effective Income Tax Rate                 38.90% 37.00% 34.90%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                   $ (454)  
System Energy [Member]                      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 $ (69)    
Consolidated net income (loss) $ 18,316 $ 20,583 $ 19,350 $ 20,347 $ 23,326 $ 22,370 $ 25,090 $ 25,958 78,596 96,744 $ 111,318
Income Tax Expense (Benefit)                 69,969 71,061 53,077
Income before income taxes                 148,565 167,805 164,395
Computed at statutory rate (35%)                 51,998 58,732 57,538
State income taxes net of federal income tax effect                 5,635 7,001 6,403
Regulatory differences - utility plant items                 12,880 9,201 12,167
Equity component of AFUDC                 (2,221) (2,780) (2,973)
Amortization of investment tax credits                 (2,896) (3,476) (3,476)
Flow-through / permanent differences                 (276) (883) 618
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 4,800 3,151 (17,313)
Other - net                 $ 118 $ 115 $ 113
Effective Income Tax Rate                 47.10% 42.30% 32.30%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                   $ 0  
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries include $13.7 million for 2017, $19.1 million for 2016, and $14.9 million for 2015 of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.