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Income Taxes (Schedule Of Statutory Income Tax Rate To Income Before Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income (loss) attributable to Entergy Corporation $ (1,769,068) $ 388,170 $ 567,314 $ 229,966 $ 99,573 $ (723,027) $ 148,843 $ 298,050 $ (583,618) $ (176,562) $ 940,721
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 19,115 19,828 19,536
Consolidated net income (loss) (1,765,539) 393,204 572,590 235,242 104,849 (718,233) 153,722 302,929 (564,503) [1] (156,734) [1] 960,257 [1]
Income Tax Expense (Benefit)                 (817,259) (642,927) 589,597
Income before income taxes                 (1,381,762) (799,661) 1,549,854
Computed at statutory rate (35%)                 (483,617) (279,881) 542,449
State income taxes net of federal income tax effect                 40,581 29,944 44,708
Regulatory differences - utility plant items                 33,581 32,089 39,321
Equity component of AFUDC                 (23,647) (18,191) (21,108)
Amortization of investment tax credits                 (10,889) (11,136) (12,211)
Deferred tax reversal on PPA settlement                 0 0 21,500
Flow-through / permanent differences                 (19,307) (7,872) (18,003)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (67,119) (56,683) 32,573
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 11,411 0 0
Other - net                 $ 2,984 $ 2,458 $ 3,368
Effective Income Tax Rate                 59.10% 80.40% 38.00%
Increase (Reduction) in tax resulting from Louisiana business combination                 $ 0 $ (333,655) $ 0
Increase (Reduction) in income tax resulting from Entergy Wholesale Commodities restructuring                 (237,760) 0 0
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 (63,477) 0 0
Entergy Arkansas [Member]                      
Net income (loss) attributable to Entergy Corporation 3,521 108,672 32,173 17,576 (22,499) 53,944 19,807 16,147 161,942 67,399 114,519
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 5,270 6,873 6,873
Consolidated net income (loss) 3,879 110,148 33,891 19,294 (20,780) 55,662 21,525 17,865 167,212 74,272 121,392
Income Tax Expense (Benefit)                 107,773 40,541 83,629
Income before income taxes                 274,985 114,813 205,021
Computed at statutory rate (35%)                 96,245 40,185 71,757
State income taxes net of federal income tax effect                 11,652 6,643 9,591
Regulatory differences - utility plant items                 10,971 7,299 8,653
Equity component of AFUDC                 (5,985) (4,979) (2,533)
Amortization of investment tax credits                 (1,201) (1,201) (1,251)
Flow-through / permanent differences                 (3,848) (4,062) (5,082)
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (717) (3,978) 1,881
Other - net                 $ 656 $ 634 $ 613
Effective Income Tax Rate                 39.20% 35.30% 40.80%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 $ 0    
Entergy Louisiana [Member]                      
Net income (loss) attributable to Entergy Corporation 67,610 189,506 253,325 111,606 24,410 185,290 107,037 124,165 622,047 $ 440,902 $ 438,226
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 0 5,737 7,796
Consolidated net income (loss) 67,610 189,506 253,325 111,606 24,409 187,140 108,981 126,109 622,047 446,639 446,022
Income Tax Expense (Benefit)                 89,734 178,671 185,052
Income before income taxes                 711,781 625,310 631,074
Computed at statutory rate (35%)                 249,123 218,859 220,876
State income taxes net of federal income tax effect                 29,014 23,650 11,666
Regulatory differences - utility plant items                 8,094 3,013 7,487
Equity component of AFUDC                 (9,774) (5,420) (14,612)
Amortization of investment tax credits                 (5,019) (5,252) (5,594)
Flow-through / permanent differences                 (980) 2,460 (225)
Non-taxable dividend income                 (44,658) (44,658) (41,255)
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (75,871) (15,377) 5,336
Other - net                 $ 1,425 $ 1,396 $ 1,373
Effective Income Tax Rate                 12.60% 28.60% 29.30%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 $ (61,620)    
Entergy Mississippi [Member]                      
Net income (loss) attributable to Entergy Corporation 12,938 45,905 31,487 16,411 4,211 35,869 25,572 24,228 106,741 $ 89,880 $ 71,993
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 2,443 2,828 2,828
Consolidated net income (loss) 13,260 46,612 32,194 17,118 4,918 36,576 26,279 24,935 109,184 92,708 74,821
Income Tax Expense (Benefit)                 63,854 61,872 55,710
Income before income taxes                 173,038 154,580 130,531
Computed at statutory rate (35%)                 60,563 54,103 45,686
State income taxes net of federal income tax effect                 5,592 5,219 5,180
Regulatory differences - utility plant items                 (1,154) 2,383 4,448
Equity component of AFUDC                 (2,030) (1,083) (833)
Amortization of investment tax credits                 (160) (160) (260)
Flow-through / permanent differences                 764 431 555
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 50 756 718
Other - net                 $ 229 $ 223 $ 216
Effective Income Tax Rate                 36.90% 40.00% 42.70%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 $ 0    
Entergy New Orleans [Member]                      
Net income (loss) attributable to Entergy Corporation 1,896 23,460 11,602 10,926 3,333 18,922 10,654 11,051 47,884 $ 43,960 $ 30,065
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable                 965 965 965
Consolidated net income (loss) 2,138 23,701 11,843 11,167 3,575 19,163 10,895 11,292 48,849 44,925 31,030
Income Tax Expense (Benefit)                 28,705 25,190 13,450
Income before income taxes                 77,554 70,115 44,480
Computed at statutory rate (35%)                 27,144 24,540 15,568
State income taxes net of federal income tax effect                 3,543 2,887 1,562
Regulatory differences - utility plant items                 2,329 2,201 777
Equity component of AFUDC                 (412) (451) (320)
Amortization of investment tax credits                 (132) (111) (218)
Flow-through / permanent differences                 (3,609) (4,539) (4,458)
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 (300) 525 405
Other - net                 $ 142 $ 138 $ 134
Effective Income Tax Rate                 37.00% 35.90% 30.20%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 $ 0    
Entergy Texas [Member]                      
Consolidated net income (loss) 12,785 56,133 24,058 14,562 (5,170) 43,314 14,890 16,591 107,538 $ 69,625 $ 74,804
Income Tax Expense (Benefit)                 63,097 37,250 49,644
Income before income taxes                 170,635 106,875 124,448
Computed at statutory rate (35%)                 59,722 37,406 43,557
State income taxes net of federal income tax effect                 449 1,621 3,221
Regulatory differences - utility plant items                 4,140 3,703 4,165
Equity component of AFUDC                 (2,666) (1,987) (1,035)
Amortization of investment tax credits                 (900) (900) (1,412)
Flow-through / permanent differences                 634 530 393
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 1,926 (3,365) 522
Other - net                 $ 246 $ 242 $ 233
Effective Income Tax Rate                 37.00% 34.90% 39.90%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 $ (454)    
System Energy [Member]                      
Consolidated net income (loss) $ 23,326 $ 22,370 $ 25,090 $ 25,958 $ 38,702 $ 25,223 $ 21,860 $ 25,533 96,744 $ 111,318 $ 96,334
Income Tax Expense (Benefit)                 71,061 53,077 83,310
Income before income taxes                 167,805 164,395 179,644
Computed at statutory rate (35%)                 58,732 57,538 62,875
State income taxes net of federal income tax effect                 7,001 6,403 6,877
Regulatory differences - utility plant items                 9,201 12,167 13,791
Equity component of AFUDC                 (2,780) (2,973) (1,774)
Amortization of investment tax credits                 (3,476) (3,476) (3,476)
Flow-through / permanent differences                 (883) 618 (327)
Non-taxable dividend income                 0 0 0
Income Tax Reconciliation Provision For Uncertain Tax Positions                 3,151 (17,313) 5,235
Other - net                 $ 115 $ 113 $ 109
Effective Income Tax Rate                 42.30% 32.30% 46.40%
Increase (Reduction) in income tax resulting from Act 55 financing settlement                 $ 0    
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries include $19.1 million for 2016, $14.9 million for 2015, and $12.9 million for 2014 of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.