XML 91 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Retirement And Other Postretirement Benefits (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost $ 3,837 $ 5,248 $ 7,674 $ 10,496
Amortization of loss (10,979) (27,534) (24,904) (62,063)
Total (7,687) (28,329) (18,557) (57,610)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax (545) (6,043) (1,327) (6,043)
Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 1,158 1,230 2,316 2,460
Amortization of loss (308) (626) (627) (1,305)
Total 672 (796) 1,511 (245)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax (178) (1,400) (178) (1,400)
Pension Plans Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 0 0 0 0
Amortization of loss (10,035) (26,443) (22,945) (59,883)
Total (10,213) (32,486) (23,123) (65,926)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax (178) (6,043) (178) (6,043)
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 (493) (716) (997) (1,484)
Total (671) (2,116) (1,175) (2,884)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax (178) (1,400) (178) (1,400)
Other Postretirement [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 4,014 5,288 8,028 10,576
Amortization of loss (596) (496) (1,192) (990)
Total 3,418 4,792 6,836 9,586
Recognized Net Gain (Loss) Due To Settlements, Pre Tax 0 0 0 0
Other Postretirement [Member] | Entergy Louisiana [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost 1,158 1,230 2,316 2,460
Amortization of loss 186 91 372 182
Total 1,344 1,321 2,688 2,642
Recognized Net Gain (Loss) Due To Settlements, Pre Tax 0 0 0 0
Non Qualified Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Amortization of prior service cost (177) (40) (354) (80)
Amortization of loss (348) (595) (767) (1,190)
Total (892) (635) (2,270) (1,270)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax (367) 0 (1,149) 0
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 (1) (1) (2) (3)
Total (1) (1) (2) (3)
Recognized Net Gain (Loss) Due To Settlements, Pre Tax $ 0 $ 0 $ 0 $ 0