XML 103 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Risk Management and Fair Values (Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income) (Details) - Not Designated As Hedging Instrument [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Competitive Businesses Operating Revenues [Member] | Electricity Swaps And Options [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recognized in AOCI $ 0.0 $ (2.0) $ 0.0 $ 2.0
Amount of gain (loss) recorded in income (2.0) 0.0 0.0 0.0
Fuel, Fuel Related Expenses And Gas Purchased For Resale [Member] | Natural Gas Swaps [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recognized in AOCI 0.0 0.0 0.0 0.0
Amount of gain (loss) recorded in income 0.0 (3.0) 5.0 (20.0)
Purchased Power Expense [Member] | Fixed Transmission Rights (FTRs) [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recognized in AOCI 0.0 0.0 0.0 0.0
Amount of gain (loss) recorded in income 31.0 28.0 104.0 103.0
Entergy Arkansas [Member] | Purchased Power Expense [Member] | Fixed Transmission Rights (FTRs) [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income 10.1 4.2 20.1 19.3
Entergy Louisiana [Member] | Fuel, Fuel Related Expenses And Gas Purchased For Resale [Member] | Natural Gas Swaps [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income (0.7) (2.6) 4.2 (16.3)
Entergy Louisiana [Member] | Purchased Power Expense [Member] | Fixed Transmission Rights (FTRs) [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income 13.8 9.4 57.2 38.9
Entergy Mississippi [Member] | Fuel, Fuel Related Expenses And Gas Purchased For Resale [Member] | Natural Gas Swaps [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income 0.1 (0.6) 0.9 (3.1)
Entergy Mississippi [Member] | Purchased Power Expense [Member] | Fixed Transmission Rights (FTRs) [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income 5.4 4.7 23.0 16.3
Entergy New Orleans [Member] | Fuel, Fuel Related Expenses And Gas Purchased For Resale [Member] | Natural Gas Swaps [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income       (0.1)
Entergy New Orleans [Member] | Purchased Power Expense [Member] | Fixed Transmission Rights (FTRs) [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income 2.0 1.9 10.5 7.7
Entergy Texas [Member] | Purchased Power Expense [Member] | Fixed Transmission Rights (FTRs) [Member]        
Effect Of Derivative Instruments Not Designated As Hedging Instruments On The Consolidated Statements Of Income [Line Items]        
Amount of gain (loss) recorded in income $ (0.4) $ 7.0 $ (5.6) $ 19.2