XML 96 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement And Other Postretirement Benefits (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost $ 5,424 $ 6,564 $ 10,850 $ 13,126
Amortization of loss (24,808) (21,554) (49,760) (43,125)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax (406) (1,765) (2,022) (1,765)
Total (19,790) (16,755) (40,932) (31,764)
Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 1,934 1,934 3,868 3,868
Amortization of loss (1,256) (1,332) (2,513) (2,664)
Total 678 602 1,355 1,204
Pension Plans Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost (99) (65) (198) (130)
Amortization of loss (21,957) (18,450) (43,914) (36,899)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax 0   0  
Total (22,056) (18,515) (44,112) (37,029)
Pension Plans Defined Benefit [Member] | Parent Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Recognized Net Gain (Loss) Due To Settlements, Pre Tax   0   0
Pension Plans Defined Benefit [Member] | Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 0 0 0 0
Amortization of loss (867) (865) (1,734) (1,730)
Total (867) (865) (1,734) (1,730)
Other Postretirement [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 5,594 6,718 11,189 13,435
Amortization of loss (1,933) (2,202) (3,865) (4,404)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax 0   0  
Total 3,661 4,516 7,324 9,031
Other Postretirement [Member] | Parent Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Recognized Net Gain (Loss) Due To Settlements, Pre Tax   0   0
Other Postretirement [Member] | Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 1,934 1,934 3,868 3,868
Amortization of loss (387) (465) (775) (930)
Total 1,547 1,469 3,093 2,938
Non Qualified Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost (71) (89) (141) (179)
Amortization of loss (918) (902) (1,981) (1,822)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax (406) (1,765) (2,022) (1,765)
Total (1,395) (2,756) (4,144) (3,766)
Non Qualified Pension Plans [Member] | Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 0 0 0 0
Amortization of loss (2) (2) (4) (4)
Total $ (2) $ (2) $ (4) $ (4)