XML 109 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Rate And Regulatory Matters (Details Of Other Regulatory Assets Included In Entergy Corporation And Subsidiaries) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets $ 4,769,913 $ 4,704,796
Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 1,428,029 1,333,773
Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 1,168,058 1,217,874
Entergy Mississippi [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 342,213 328,681
Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 268,106 265,322
Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 740,156 812,862
System Energy [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 411,212 347,830
Asset Retirement Obligation [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 677,200 589,100
Asset Retirement Obligation [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 322,900 288,000
Asset Retirement Obligation [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 199,400 180,800
Asset Retirement Obligation [Member] | Entergy Mississippi [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 7,200 6,700
Asset Retirement Obligation [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 4,200 4,000
Asset Retirement Obligation [Member] | System Energy [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 142,500 108,600
New Nuclear Generation Development Costs [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] 43,700 51,100
Pension And Post Retirement Costs [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 2,635,500 2,574,900
Pension And Post Retirement Costs [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 786,600 766,500
Pension And Post Retirement Costs [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 715,700 718,700
Pension And Post Retirement Costs [Member] | Entergy Mississippi [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 217,200 216,100
Pension And Post Retirement Costs [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 108,800 103,700
Pension And Post Retirement Costs [Member] | Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 201,700 193,600
Pension And Post Retirement Costs [Member] | System Energy [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 193,500 178,000
Provision For Storm Damages, Including Hurricane Costs [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 637,000 717,800
Provision For Storm Damages, Including Hurricane Costs [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 88,900 97,200
Provision For Storm Damages, Including Hurricane Costs [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 93,600 104,000
Provision For Storm Damages, Including Hurricane Costs [Member] | Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 442,400 516,200
Removal Costs [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 353,900 273,300
Removal Costs [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 128,500 85,700
Removal Costs [Member] | Entergy Mississippi [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 82,000 77,500
Removal Costs [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 40,100 29,400
Removal Costs [Member] | Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 33,500 25,800
Removal Costs [Member] | System Energy [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [1] 69,700 54,800
River Bend AFUDC [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 14,800 16,700
Business Combination External Costs Deferral [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] 15,200 16,100
Nuclear Generation Development Costs [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] 43,100 50,400
Rate Case Costs [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 3,000 3,200
Rate Case Costs [Member] | Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] 500 3,800
Little Gypsy Cost Proceeding [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 100,000 121,100
Little Gypsy Cost Proceeding [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 97,800 119,200
Regulatory Clause Revenues, under-recovered [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 22,100 32,200
Regulatory Clause Revenues, under-recovered [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 10,100 18,100
Regulatory Clause Revenues, under-recovered [Member] | Entergy Mississippi [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 9,300 7,600
Regulatory Clause Revenues, under-recovered [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 4,300 3,100
Incremental Ice Storm Costs [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 7,900 8,400
Michoud Plant Maintenance [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 3,300 5,200
Human Capital Management Costs [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 17,300 28,300
Human Capital Management Costs [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] 7,000 10,400
Human Capital Management Costs [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 10,000 17,600
Lake Catherine 4 Reliability and Sustainability Cost Deferral [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] 9,800 10,400
Unamortized Loss on Reacquired Debt [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 91,400 66,700
Unamortized Loss on Reacquired Debt [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 27,600 23,000
Unamortized Loss on Reacquired Debt [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 27,000 19,200
Unamortized Loss on Reacquired Debt [Member] | Entergy Mississippi [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 18,900 7,100
Unamortized Loss on Reacquired Debt [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 3,400 1,600
Unamortized Loss on Reacquired Debt [Member] | Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 9,000 9,400
Unamortized Loss on Reacquired Debt [Member] | System Energy [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 5,500 6,400
Other [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 107,700 127,700
Other [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 11,500 8,600
Other [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 23,300 38,100
Other [Member] | Entergy Mississippi [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 7,600 13,700
Other [Member] | Entergy New Orleans [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 7,400 11,100
Other [Member] | Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 5,200 6,700
Transition to Competition Costs [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 47,900 57,400
Transition to Competition Costs [Member] | Entergy Texas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 47,900 57,400
MISO Costs [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 36,200 65,200
MISO Costs [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] 11,100 17,500
MISO Costs [Member] | Entergy Louisiana [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets 21,800 41,100
ANO Fukushima and Flood Barrier costs [Member] | Entergy Arkansas [Member]    
Details of Other regulatory assets [Abstract]    
Other Regulatory Assets [2] $ 16,100 $ 0
[1] Does not earn a return on investment, but is offset by related liabilities.
[2] Does not earn a return on investment.