XML 172 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases (Narrative) (Details) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Aug. 31, 2010
Dec. 31, 1989
Dec. 31, 1988
Rent expense   $ 53,100,000 $ 44,400,000 $ 63,900,000        
Entergy Arkansas [Member]                
Rent expense   7,500,000 8,000,000 13,600,000        
Payments For Railcar Operating Lease   4,000,000 3,400,000 4,700,000        
Value of non interest bearing first mortgage bonds           $ 124,100,000    
Regulatory Asset   $ 176,900,000 128,500,000          
Purchased Percentage Of Capacity And Energy Based On Agreement   17.10%            
Entergy Louisiana [Member]                
Portion of Waterford 3 purchase price satisfied through issuance of debt $ 52,000,000              
Rent expense   $ 23,000,000 17,800,000 21,800,000        
Payments For Railcar Operating Lease   300,000 300,000 1,100,000        
Cash payment representing the purchase price to acquire the undivided interests in Waterford 3 $ 60,000,000              
Value of non interest bearing first mortgage bonds           $ 207,200,000    
Net regulatory liability related to sale and leaseback transaction   $ 32,400,000 $ 53,900,000   $ 16,100,000      
Purchased Percentage Of Capacity And Energy Based On Agreement   26.90%            
Entergy Louisiana [Member] | Purchased Power Agreement [Domain]                
Percentage Of Capacity And Energy Purchased Under Purchased Power Agreement   50.00%            
Entergy Louisiana [Member] | Waterford 3 [Member]                
Sale and lease back transaction amount             $ 353,600,000  
Implicit rate of future minimum lease payments     8.09%          
Liability related to undivided interests in Waterford 3       62,700,000        
Reduction in liability related to undivided interest in Waterford 3       2,700,000        
Reduced liability related to undivided interests in Waterford 3       60,000,000        
Entergy Mississippi [Member]                
Rent expense   $ 5,600,000 $ 4,000,000 5,400,000        
Regulatory Asset   $ 91,600,000 82,000,000          
Purchased Percentage Of Capacity And Energy Based On Agreement   31.30%            
Oil Tank Facilities Lease Payments   $ 1,600,000 1,600,000 1,600,000        
Entergy New Orleans [Member]                
Rent expense   2,500,000 900,000 1,600,000        
Regulatory Asset   $ 44,800,000 40,100,000          
Purchased Percentage Of Capacity And Energy Based On Agreement   24.70%            
Entergy Texas [Member]                
Rent expense   $ 3,400,000 2,800,000 4,000,000        
Regulatory Asset   55,200,000 33,500,000          
Capacity expense under purchase power agreements accounted for as operating leases   $ 34,100,000 26,100,000 29,900,000        
Entergy Texas [Member] | Purchased Power Agreement [Domain]                
Percent of minimum payments   100.00%            
System Energy [Member]                
Rent expense   $ 2,200,000 1,600,000 $ 2,900,000        
Regulatory Asset   67,900,000 69,700,000          
System Energy [Member] | Grand Gulf [Member]                
Year Two   $ 17,188,000            
Sale and lease back transaction amount               $ 500,000,000
Implicit rate of future minimum lease payments   5.13%            
Regulatory Asset   $ 0            
Net regulatory liability related to sale and leaseback transaction   $ 55,600,000 $ 55,600,000