XML 115 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Rate And Regulatory Matters Rate and Regulatory Matters (Schedule of Regulatory Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Apr. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent $ 3,609,463     $ 3,116,926
Regulatory Liability, Noncurrent and Noncurrent Liabilities Held For Sale [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 3,611,100      
Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 2,262,500     1,826,200
Asset Retirement Obligation Costs [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 40,900     44,300
Vidalia Purchased Power Agreement [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 67,400     82,500
Other Regulatory Assets (Liabilities) [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 75,200     108,000
Retail rate rider over-recovery [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 164,900     142,700
Deferred Tax Equity Partnership Earnings [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 69,900     57,900
Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 44,400     44,400
Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 163,300     98,000
Refund from System Energy settlement with the APSC [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 8,200     93,000
Securitization financing savings obligation [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 371,300     405,200
Complaints against System Energy [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 0     177,900
Shorter-term financing interest earnings [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 48,900     36,800
Customer rate credits from global stipulated settlement with the LPSC [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 121,700     0
Refund from System Energy settlement with the LPSC [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 75,800     0
Refund from System Energy settlement with the City Council [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 64,700     0
Refund from System Energy settlement with the City Council 2 [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 32,000     0
Entergy Louisiana [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 1,692,547     1,407,689
Entergy Louisiana [Member] | Regulatory Liability, Noncurrent and Noncurrent Liabilities Held For Sale [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 1,693,700      
Entergy Louisiana [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 798,400     644,000
Entergy Louisiana [Member] | Asset Retirement Obligation Costs [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 40,900     44,300
Entergy Louisiana [Member] | Vidalia Purchased Power Agreement [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 67,400     82,500
Entergy Louisiana [Member] | Other Regulatory Assets (Liabilities) [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 21,700     24,100
Entergy Louisiana [Member] | Retail rate rider over-recovery [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 96,300     86,400
Entergy Louisiana [Member] | Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 25,300     38,000
Entergy Louisiana [Member] | Sale-leaseback and depreciation refunds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 0     14,100
Entergy Louisiana [Member] | Securitization financing savings obligation [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 371,300     405,200
Entergy Louisiana [Member] | Shorter-term financing interest earnings [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 48,900     36,800
Entergy Louisiana [Member] | Hurricane Ida insurance proceeds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 26,000     32,300
Entergy Louisiana [Member] | Customer rate credits from global stipulated settlement with the LPSC [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 121,700     0
Entergy Louisiana [Member] | Refund from System Energy settlement with the LPSC [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 75,800     0
Entergy Arkansas [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 831,165     759,181
Entergy Arkansas [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 761,300     621,600
Entergy Arkansas [Member] | Internal restructuring guaranteed customer credits [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 0     6,600
Entergy Arkansas [Member] | Other Regulatory Assets (Liabilities) [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 1,400     0
Entergy Arkansas [Member] | Retail rate rider over-recovery [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 27,900     10,600
Entergy Arkansas [Member] | Deferred Tax Equity Partnership Earnings [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 32,400     27,400
Entergy Arkansas [Member] | Refund from System Energy settlement with the APSC [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 8,200     93,000
Entergy Mississippi [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 59,544     33,696
Entergy Mississippi [Member] | Other Regulatory Assets (Liabilities) [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 2,400     800
Entergy Mississippi [Member] | Retail rate rider over-recovery [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 12,200     2,400
Entergy Mississippi [Member] | Deferred Tax Equity Partnership Earnings [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 37,500     30,500
Entergy Mississippi [Member] | Other postretirement benefits [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 7,400     0
Entergy New Orleans [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 260,312     90,434
Entergy New Orleans [Member] | Regulatory Liability, Noncurrent and Noncurrent Liabilities Held For Sale [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 260,700      
Entergy New Orleans [Member] | Other Regulatory Assets (Liabilities) [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 4,500     500
Entergy New Orleans [Member] | Retail rate rider over-recovery [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 16,300     20,100
Entergy New Orleans [Member] | Credits expected to be shared with customers from resolution of the 2016-2018 IRS audit [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 138,000 $ 138,000 $ 138,000 60,000
Entergy New Orleans [Member] | Sale-leaseback and depreciation refunds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 5,200     9,800
Entergy New Orleans [Member] | Refund from System Energy settlement with the City Council [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 64,700     0
Entergy New Orleans [Member] | Refund from System Energy settlement with the City Council 2 [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 32,000     0
Entergy New Orleans [Member] | Other postretirement benefits [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 1,000      
Entergy Texas [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 18,705     43,013
Entergy Texas [Member] | Other Regulatory Assets (Liabilities) [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 300     2,700
Entergy Texas [Member] | Retail rate rider over-recovery [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 12,200     23,800
Entergy Texas [Member] | Retail refunds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 6,200     6,200
Entergy Texas [Member] | 2022 Rate Case Settlement Relate Back [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 0     10,300
System Energy [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 747,190     782,912
System Energy [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 702,800     560,600
System Energy [Member] | Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent 44,400     44,400
System Energy [Member] | Complaints against System Energy [Member]        
Regulatory Liability [Line Items]        
Regulatory Liability, Noncurrent $ 0     $ 177,900