XML 57 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash flow hedges net unrealized gain (loss), tax expense (benefit) $ (55,298) $ 3,752 $ 96,141
Pension and other postretirement liabilities, tax expense (3,952) 61,576 (152,763)
Net unrealized investment gains, tax expense 57,277 (45,904) 66,594
Foreign currency translation, tax expense (689) (345) (404)
Entergy Louisiana [Member]      
Pension and other postretirement liabilities, tax expense $ 5,034 $ 14,316 $ (25,984)