XML 58 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Securitization property $ 49,579 $ 119,238
Securitization bonds $ 83,639 $ 174,635
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 499,000,000 500,000,000
Common stock, shares issued 271,965,510 270,035,180
Treasury stock, shares 69,312,326 69,790,346
Entergy Louisiana [Member]    
Securitization property $ 0 $ 5,088
Securitization bonds 0 10,278
Entergy New Orleans [Member]    
Securitization property 25,761 35,559
Long-term Transition Bond 29,661 41,291
Entergy Texas [Member]    
Securitization property 23,818 78,590
Securitization bonds $ 53,979 $ 123,066
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 46,525,000 46,525,000
Common Stock, Shares, Outstanding 46,525,000 46,525,000
System Energy [Member]    
Common stock, shares authorized 1,000,000 1,000,000
Common stock, shares issued 789,350 789,350
Common Stock, Shares, Outstanding 789,350 789,350