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Income Taxes (Significant Components Of Accumulated Deferred Income Taxes And Taxes Accrued) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Plant basis differences - net $ (6,136,563) $ (4,795,422)
Regulatory assets for income taxes - net (930,244) (429,996)
Nuclear decommissioning trusts (656,185) (1,188,235)
Pension, net funding (322,788) (327,445)
Combined unitary state taxes (7,255) (7,723)
Deferred Tax Liability, Deferred Fuel (85,310) (7,667)
Other (341,450) (549,355)
Total (8,687,038) (7,314,995)
Regulatory liabilities 1,318,381 791,927
Pension and other post-employment benefits 208,128 278,486
Sale and leaseback 102,474 102,477
Compensation 79,798 89,279
Accumulated deferred investment tax credit 57,986 57,379
Provision for allowances and contingencies 82,286 71,598
Deferred Tax Assets, Power Purchase Arrangements 55,259 352,019
Net operating loss carryforwards 2,868,424 1,580,109
Capital losses and miscellaneous tax credits 11,111 21,291
Valuation allowance (325,239) (328,581)
Other 200,032 230,291
Deferred Tax Assets, Net of Valuation Allowance 4,963,459 4,214,739
Non-current accrued taxes (including unrecognized tax benefits) (929,032) (1,185,227)
Deferred Tax Liabilities, Deferred Expense 0 (9,152)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 207,243 0
Deferred tax asset Nuclear Decommissioning Liabilities 278,136 968,464
Deferred Tax Liabilities, Net, Noncurrent (4,652,611) (4,285,483)
Deferred Tax Asset, Unbilled Revenue 26,683 0
Entergy Arkansas [Member]    
Plant basis differences - net (1,158,523) (1,117,948)
Regulatory assets for income taxes - net (226,687) (188,284)
Nuclear decommissioning trusts (175,882) (156,123)
Pension, net funding (92,881) (93,486)
Deferred fuel (27,497) 0
Other (77,820) (54,753)
Total (1,759,290) (1,610,594)
Regulatory liabilities 310,256 273,774
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (26,577) (24,747)
Sale and leaseback 0 0
Compensation 3,347 2,264
Accumulated deferred investment tax credit 7,518 7,971
Provision for allowances and contingencies 24,829 22,179
Deferred Tax Assets, Power Purchase Arrangements 0 9,662
Net operating loss carryforwards 275,054 119,555
Other 19,397 16,036
Deferred Tax Assets, Net of Valuation Allowance 740,723 554,255
Accrued Income Taxes, Noncurrent 397,634 229,784
Deferred Tax Assets, Deferred Income 3,331 4,242
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 0 0
Deferred tax asset Nuclear Decommissioning Liabilities 123,568 123,319
Deferred Tax Liabilities, Net, Noncurrent (1,416,201) (1,286,123)
Entergy Louisiana [Member]    
Plant basis differences - net (3,429,473) (2,481,976)
Regulatory assets for income taxes - net (530,274) (95,135)
Nuclear decommissioning trusts (186,382) (148,040)
Pension, net funding (93,681) (95,854)
Deferred fuel (13,686) (4,210)
Other (138,299) (76,735)
Total (4,585,762) (2,901,950)
Regulatory liabilities 634,184 218,278
Pension and other post-employment benefits 73,006 72,724
Sale and leaseback 0 0
Compensation 5,288 3,240
Accumulated deferred investment tax credit 30,666 31,155
Provision for allowances and contingencies 21,768 7,071
Deferred Tax Assets, Power Purchase Arrangements 0 3,381
Net operating loss carryforwards 1,228,547 363,806
Other 5,968 6,958
Deferred Tax Assets, Net of Valuation Allowance 2,013,578 700,307
Deferred Tax Liabilities, Prepaid Expenses 138,330 63,121
Deferred Tax Assets, Deferred Income 9,919  
Deferred Tax Liabilities, Deferred Expense   (23,382)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 193,967  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 5,141 9,309
Deferred tax asset Nuclear Decommissioning Liabilities (909) 7,767
Deferred Tax Liabilities, Net, Noncurrent (2,433,854) (2,138,522)
Entergy Mississippi [Member]    
Plant basis differences - net (681,968) (623,796)
Regulatory assets for income taxes - net (34,799) (22,381)
Nuclear decommissioning trusts 0 0
Pension, net funding (22,253) (24,922)
Deferred fuel (30,409) (1,706)
Other (29,108) (27,565)
Total (798,537) (700,370)
Regulatory liabilities 59,418 56,022
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (7,793) (6,763)
Sale and leaseback 0 0
Compensation 2,181 1,670
Accumulated deferred investment tax credit 2,723 2,261
Provision for allowances and contingencies 10,236 16,799
Deferred Tax Assets, Power Purchase Arrangements 1,140 1,140
Net operating loss carryforwards 166,008 54,262
Other 2,891 3,507
Deferred Tax Assets, Net of Valuation Allowance 240,369 131,887
Accrued Income Taxes, Noncurrent 161,929 78,191
Deferred Tax Assets, Deferred Income 2,306 2,989
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 1,258 0
Deferred tax asset Nuclear Decommissioning Liabilities 1 0
Deferred Tax Liabilities, Net, Noncurrent (720,097) (646,674)
Entergy New Orleans [Member]    
Plant basis differences - net (192,660) (83,457)
Regulatory assets for income taxes - net (30,694) (20,276)
Nuclear decommissioning trusts 0 0
Pension, net funding (11,429) (11,564)
Deferred fuel (1,600) (1,393)
Other (33,071) (26,334)
Total (269,454) (143,024)
Regulatory liabilities 36,057 31,248
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (16,090) (13,997)
Sale and leaseback 0 0
Compensation 1,036 761
Accumulated deferred investment tax credit 4,391 4,197
Provision for allowances and contingencies 5,559 24,529
Deferred Tax Assets, Power Purchase Arrangements 0 (5,324)
Net operating loss carryforwards 105,549 26,564
Other 7,788 8,128
Deferred Tax Assets, Net of Valuation Allowance 155,805 88,881
Accrued Income Taxes, Noncurrent 251,735 284,571
Deferred Tax Assets, Deferred Income 971 877
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 10,977 12,317
Deferred tax asset Nuclear Decommissioning Liabilities (433) (419)
Deferred Tax Liabilities, Net, Noncurrent (365,384) (338,714)
Entergy Texas [Member]    
Plant basis differences - net (654,252) (620,669)
Regulatory assets for income taxes - net (45,470) (47,684)
Nuclear decommissioning trusts 0 0
Pension, net funding (19,914) (19,481)
Deferred fuel (10,139) 0
Other (2,526) (141)
Total (745,577) (687,975)
Regulatory liabilities 55,022 47,991
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (18,793) (17,132)
Sale and leaseback 0 0
Compensation 1,618 1,308
Accumulated deferred investment tax credit 1,958 2,088
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals   (4,094)
Provision for allowances and contingencies 7,730  
Deferred Tax Assets, Power Purchase Arrangements (1,202) (30,932)
Net operating loss carryforwards 81 53,052
Other 863 2,232
Deferred Tax Assets, Net of Valuation Allowance 58,450 60,543
Accrued Income Taxes, Noncurrent 5,369 11,990
Deferred Tax Assets, Deferred Income 10,196 5,909
Deferred Tax Liabilities, Accumulated Storm Damage Provision 13,276  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 883 0
Deferred tax asset Nuclear Decommissioning Liabilities 94 121
Deferred Tax Liabilities, Net, Noncurrent (692,496) (639,422)
System Energy [Member]    
Plant basis differences - net (433,874) (407,125)
Regulatory assets for income taxes - net (61,205) (56,496)
Nuclear decommissioning trusts (153,610) (131,985)
Pension, net funding (18,033) (20,330)
Deferred fuel (49) (314)
Other (5,622) (12,521)
Total (672,393) (628,771)
Regulatory liabilities 224,036 163,534
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (1,925) (1,344)
Sale and leaseback 102,474 102,477
Compensation 447 48
Accumulated deferred investment tax credit 10,729 9,706
Provision for allowances and contingencies 0 0
Deferred Tax Assets, Power Purchase Arrangements 0 0
Net operating loss carryforwards 0 0
Other 2 2
Deferred Tax Assets, Net of Valuation Allowance 347,153 311,353
Accrued Income Taxes, Noncurrent 57,691 42,417
Deferred Tax Assets, Deferred Income 0 0
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0  
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 1,958 7,014
Deferred tax asset Nuclear Decommissioning Liabilities 9,432 29,916
Deferred Tax Liabilities, Net, Noncurrent $ (382,931) $ (359,835)