XML 155 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement, Other Postretirement Benefits, And Defined Contribution Plans Schedule Of Amounts Recorded On The Balance Sheet (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current liabilities $ (68,336) $ (61,815)
Non-current liabilities (1,949,325) (2,853,013)
Non-Qualified Pension Plans [Member]    
Defined Benefit Plan, Accumulated Benefit Obligation 165,500 161,300
Accumulated other comprehensive income (before taxes) 17,000 16,700
Other Postretirement Benefits Plan [Member]    
Employee contributions 22,023 37,176
Current liabilities (42,000) (38,963)
Non-current liabilities (376,363) (404,246)
Accumulated other comprehensive income (before taxes) (34,350) (59,216)
Defined Benefit Plan, Accumulated Benefit Obligation, Increase (Decrease) for Plan Amendment (3,168) (128,837)
Entergy Arkansas [Member]    
Non-current liabilities (185,789) (361,682)
Entergy Arkansas [Member] | Non-Qualified Pension Plans [Member]    
Defined Benefit Plan, Accumulated Benefit Obligation 2,482 2,626
Current liabilities (248) (218)
Non-current liabilities (2,627) (2,979)
Total funded status (2,875) (3,197)
Assets for Plan Benefits, Defined Benefit Plan 1,059 1,535
Accumulated other comprehensive income (before taxes) 0 0
Entergy Arkansas [Member] | Other Postretirement Benefits Plan [Member]    
Employee contributions 5,637 7,792
Current liabilities 0 0
Assets for Plan Benefits, Defined Benefit Plan 94,312 94,823
Accumulated other comprehensive income (before taxes) 0 0
Defined Benefit Plan, Accumulated Benefit Obligation, Increase (Decrease) for Plan Amendment (85) 12,320
Entergy Louisiana [Member]    
Non-current liabilities (528,213) (692,728)
Entergy Louisiana [Member] | Non-Qualified Pension Plans [Member]    
Defined Benefit Plan, Accumulated Benefit Obligation 1,445 1,802
Current liabilities (186) (193)
Non-current liabilities (1,283) (1,772)
Total funded status (1,469) (1,965)
Assets for Plan Benefits, Defined Benefit Plan 233 424
Accumulated other comprehensive income (before taxes) 10 18
Entergy Louisiana [Member] | Other Postretirement Benefits Plan [Member]    
Employee contributions 5,186 8,269
Current liabilities (15,839) (15,580)
Non-current liabilities (237,192) (239,991)
Accumulated other comprehensive income (before taxes) (34,518) (37,792)
Defined Benefit Plan Regulatory Asset Before Tax 0 0
Defined Benefit Plan, Accumulated Benefit Obligation, Increase (Decrease) for Plan Amendment 357 (23,508)
Entergy Mississippi [Member]    
Non-current liabilities (59,065) (110,901)
Entergy Mississippi [Member] | Non-Qualified Pension Plans [Member]    
Defined Benefit Plan, Accumulated Benefit Obligation 3,377 3,345
Current liabilities (190) (181)
Non-current liabilities (3,518) (3,671)
Total funded status (3,708) (3,852)
Assets for Plan Benefits, Defined Benefit Plan 1,368 1,757
Accumulated other comprehensive income (before taxes) 0 0
Entergy Mississippi [Member] | Other Postretirement Benefits Plan [Member]    
Employee contributions 1,386 2,122
Current liabilities 0 0
Assets for Plan Benefits, Defined Benefit Plan 36,887 31,485
Accumulated other comprehensive income (before taxes) 0 0
Defined Benefit Plan Regulatory Asset Before Tax   (7,239)
Defined Benefit Plan, Accumulated Benefit Obligation, Increase (Decrease) for Plan Amendment 0 (4,428)
Entergy New Orleans [Member] | Non-Qualified Pension Plans [Member]    
Defined Benefit Plan, Accumulated Benefit Obligation 738 240
Current liabilities (31) (17)
Non-current liabilities (1,039) (230)
Total funded status (1,070) (247)
Assets for Plan Benefits, Defined Benefit Plan 251  
Liability, Defined Benefit Pension Plan   (558)
Accumulated other comprehensive income (before taxes) 0 0
Entergy New Orleans [Member] | Other Postretirement Benefits Plan [Member]    
Employee contributions 403 1,123
Current liabilities 0 0
Assets for Plan Benefits, Defined Benefit Plan 79,271 71,027
Accumulated other comprehensive income (before taxes) 0 0
Defined Benefit Plan, Accumulated Benefit Obligation, Increase (Decrease) for Plan Amendment 0 (5,493)
Entergy Texas [Member] | Non-Qualified Pension Plans [Member]    
Defined Benefit Plan, Accumulated Benefit Obligation 7,355 7,949
Current liabilities (3,080) (633)
Non-current liabilities (4,382) (7,842)
Total funded status (7,462) (8,475)
Assets for Plan Benefits, Defined Benefit Plan   147
Liability, Defined Benefit Pension Plan (706)  
Accumulated other comprehensive income (before taxes) 0 0
Entergy Texas [Member] | Other Postretirement Benefits Plan [Member]    
Employee contributions 1,491 2,456
Current liabilities 0 0
Assets for Plan Benefits, Defined Benefit Plan 110,324 99,863
Accumulated other comprehensive income (before taxes) 0 0
Defined Benefit Plan Regulatory Asset Before Tax   (18,468)
Defined Benefit Plan, Accumulated Benefit Obligation, Increase (Decrease) for Plan Amendment (3,776) (22,441)
System Energy [Member]    
Non-current liabilities (76,104) (125,412)
System Energy [Member] | Other Postretirement Benefits Plan [Member]    
Employee contributions 1,353 1,732
Current liabilities 0 0
Assets for Plan Benefits, Defined Benefit Plan 6,775 4,918
Accumulated other comprehensive income (before taxes) 0 0
Defined Benefit Plan Regulatory Asset Before Tax (1,718) (1,064)
Defined Benefit Plan, Accumulated Benefit Obligation, Increase (Decrease) for Plan Amendment $ 69 $ (1,963)