XML 114 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant, And Equipment (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2016
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Construction expenditures in accounts payable     $ 175,800   $ 175,800   $ 234,000
Impairment of Long-Lived Assets Held-for-use         33,170 $ 1,642,204  
Asset Write-Offs, Impairments, And Related Charges     18,841 $ 1,642,204 33,170 $ 1,642,204  
Entergy Arkansas [Member]              
Construction expenditures in accounts payable     21,700   21,700   43,000
Entergy Louisiana [Member]              
Construction expenditures in accounts payable     75,500   75,500   68,600
Impairment of Long-Lived Assets Held-for-use   $ 16,000          
Cash payment representing the purchase price to acquire the undivided interests in Waterford 3 $ 60,000            
Portion of Waterford 3 purchase price satisfied through issuance of debt $ 52,000            
Entergy Mississippi [Member]              
Construction expenditures in accounts payable     4,500   4,500   11,400
Entergy New Orleans [Member]              
Construction expenditures in accounts payable     1,000   1,000   1,500
Entergy Texas [Member]              
Construction expenditures in accounts payable     8,000   8,000   33,100
System Energy [Member]              
Construction expenditures in accounts payable     $ 12,700   $ 12,700   $ 6,800