XML 69 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Equity (Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accumulated other comprehensive loss $ (336,578) $ (500,507) $ (332,528) $ (449,207)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (15,889) (43,819)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 11,839 (7,481)    
Other comprehensive income (loss) (4,050) (51,300)    
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accumulated other comprehensive loss (5,248) 11,963 7,154 56,650
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (15,875) (45,301)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 3,473 614    
Other comprehensive income (loss) (12,402) (44,687)    
Accumulated Other Comprehensive Income [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Other comprehensive income (loss) (4,050) (51,300)    
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accumulated other comprehensive loss (330,319) (511,609) (338,647) (534,576)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 0    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 8,328 22,967    
Other comprehensive income (loss) 8,328 22,967    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accumulated other comprehensive loss (1,011) (861) (1,035) 28,719
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (14) 1,482    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 38 (31,062)    
Other comprehensive income (loss) 24 (29,580)    
Entergy Louisiana [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accumulated other comprehensive loss 7,665   8,278  
Other comprehensive income (loss) (613) (407)    
Entergy Louisiana [Member] | Accumulated Other Comprehensive Income [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Other comprehensive income (loss) (613) (407)    
Entergy Louisiana [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Accumulated other comprehensive loss 7,665 3,920 $ 8,278 $ 4,327
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (613) (407)    
Other comprehensive income (loss) $ (613) $ (407)