XML 108 R69.htm IDEA: XBRL DOCUMENT v3.22.2
Variable Interest Entities (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
May 31, 2022
Dec. 31, 2021
Variable Interest Entity [Line Items]        
Assets $ 57,827,579     $ 59,454,242
Entergy New Orleans [Member]        
Variable Interest Entity [Line Items]        
Assets 2,102,017     2,150,323
Entergy Louisiana [Member]        
Variable Interest Entity [Line Items]        
Assets 27,827,300     27,675,838
LURC's beneficial interest in the storm trust, percentage     1.00%  
Entergy Louisiana [Member] | Entergy Finance Company [Member]        
Variable Interest Entity [Line Items]        
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value 3,200,000      
System Energy [Member]        
Variable Interest Entity [Line Items]        
Assets $ 4,246,761     4,372,624
System Energy [Member] | Grand Gulf [Member]        
Variable Interest Entity [Line Items]        
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage 11.50%      
Payments on lease, including interest $ 8,600 $ 8,600    
Entergy Arkansas [Member]        
Variable Interest Entity [Line Items]        
Assets 12,615,790     12,565,119
Entergy Arkansas [Member] | AR Searcy Partnership, LLC        
Variable Interest Entity [Line Items]        
Assets 143,000      
Ownership Interest in Partnership, Carrying Value 112,500      
Entergy Mississippi [Member]        
Variable Interest Entity [Line Items]        
Assets 5,896,900     $ 5,557,389
Entergy Mississippi [Member] | MS Sunflower Partnership, LLC        
Variable Interest Entity [Line Items]        
Assets 105,200      
Ownership Interest in Partnership, Carrying Value $ 95,600