XML 103 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary Of Significant Accounting Policies (Schedule Of Net Property, Plant, And Equipment) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
MW
Dec. 31, 2022
USD ($)
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Transmission $ 9,927,000 $ 9,590,000
Public Utilities, Property, Plant and Equipment, Distribution 12,927,000 12,363,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 66,850,474 64,646,911
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 2,109,703 1,844,171
Public Utilities, Property, Plant And Equipment, Nuclear Fuel 708,000 582,000
Public Utilities, Property, Plant and Equipment, Net 43,834,329 42,477,124
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 193,000 208,000
Independence Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Proportionate Ownership Share 7.18%  
Jointly Owned Utility Plant, Net Ownership Amount $ 21,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 15,000  
Roy S Nelson Unit Six [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 514  
Jointly Owned Utility Plant, Proportionate Ownership Share 10.90%  
Jointly Owned Utility Plant, Net Ownership Amount $ 120,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 74,000  
Roy S Nelson Unit Six Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Proportionate Ownership Share 5.97%  
Jointly Owned Utility Plant, Net Ownership Amount $ 3,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 1,000  
Independence Unit Two [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 842  
Jointly Owned Utility Plant, Proportionate Ownership Share 14.37%  
Jointly Owned Utility Plant, Net Ownership Amount $ 79,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 59,000  
Entergy Arkansas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Transmission 2,102,000 2,086,000
Public Utilities, Property, Plant and Equipment, Distribution 3,395,000 2,981,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 14,821,814 14,077,844
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 340,601 417,244
Public Utilities, Property, Plant And Equipment, Nuclear Fuel 214,000 176,000
Public Utilities, Property, Plant and Equipment, Net 9,373,934 8,941,958
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 100 100
Entergy Arkansas [Member] | Independence Unit One [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 824  
Jointly Owned Utility Plant, Proportionate Ownership Share 31.50%  
Jointly Owned Utility Plant, Net Ownership Amount $ 145,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 108,000  
Entergy Arkansas [Member] | Independence Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Proportionate Ownership Share 15.75%  
Jointly Owned Utility Plant, Net Ownership Amount $ 42,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 31,000  
Entergy Arkansas [Member] | White Bluff Units One And Two [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 1,244  
Jointly Owned Utility Plant, Proportionate Ownership Share 57.00%  
Jointly Owned Utility Plant, Net Ownership Amount $ 593,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 404,000  
Entergy Arkansas [Member] | Ouachita Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Gas  
Jointly Owned Utility Plant, Proportionate Ownership Share 66.67%  
Jointly Owned Utility Plant, Net Ownership Amount $ 173,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 159,000  
Entergy Arkansas [Member] | Union Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Gas  
Jointly Owned Utility Plant, Proportionate Ownership Share 25.00%  
Jointly Owned Utility Plant, Net Ownership Amount $ 29,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 12,000  
Entergy Louisiana [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Transmission 4,283,000 4,055,000
Public Utilities, Property, Plant and Equipment, Distribution 4,371,000 4,827,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 27,800,467 27,498,136
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 592,803 736,969
Public Utilities, Property, Plant And Equipment, Nuclear Fuel 333,000 213,000
Public Utilities, Property, Plant and Equipment, Net 18,471,693 18,661,823
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 187,200 202,200
Entergy Louisiana [Member] | Ouachita Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Gas  
Jointly Owned Utility Plant, Proportionate Ownership Share 33.33%  
Jointly Owned Utility Plant, Net Ownership Amount $ 91,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 79,000  
Entergy Louisiana [Member] | Union Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Gas  
Jointly Owned Utility Plant, Proportionate Ownership Share 50.00%  
Jointly Owned Utility Plant, Net Ownership Amount $ 59,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 14,000  
Entergy Louisiana [Member] | Roy S Nelson Unit Six [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 514  
Jointly Owned Utility Plant, Proportionate Ownership Share 40.25%  
Jointly Owned Utility Plant, Net Ownership Amount $ 299,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 224,000  
Entergy Louisiana [Member] | Roy S Nelson Unit Six Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Proportionate Ownership Share 22.04%  
Jointly Owned Utility Plant, Net Ownership Amount $ 22,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 11,000  
Entergy Louisiana [Member] | Big Cajun Two Unit Three [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 548  
Jointly Owned Utility Plant, Proportionate Ownership Share 24.15%  
Jointly Owned Utility Plant, Net Ownership Amount $ 149,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 136,000  
Entergy Louisiana [Member] | Big Cajun 2 Unit 3 Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Proportionate Ownership Share 8.05%  
Jointly Owned Utility Plant, Net Ownership Amount $ 5,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 3,000  
Entergy Louisiana [Member] | Acadia Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Gas  
Jointly Owned Utility Plant, Proportionate Ownership Share 50.00%  
Jointly Owned Utility Plant, Net Ownership Amount $ 22,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 3,000  
Entergy Mississippi [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Transmission 1,483,000 1,435,000
Public Utilities, Property, Plant and Equipment, Distribution 2,272,000 2,035,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 7,455,145 7,079,849
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 139,635 170,191
Public Utilities, Property, Plant And Equipment, Nuclear Fuel 0 0
Public Utilities, Property, Plant and Equipment, Net 5,248,453 4,985,254
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 500 500
Entergy Mississippi [Member] | Independence Units One And Two And Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 1,666  
Jointly Owned Utility Plant, Proportionate Ownership Share 25.00%  
Jointly Owned Utility Plant, Net Ownership Amount $ 293,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 182,000  
Entergy New Orleans [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Transmission 143,000 131,000
Public Utilities, Property, Plant and Equipment, Distribution 692,000 625,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 2,046,928 1,934,837
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 25,424 39,607
Public Utilities, Property, Plant And Equipment, Nuclear Fuel 0 0
Public Utilities, Property, Plant and Equipment, Net $ 1,615,526 1,556,472
Entergy New Orleans [Member] | Union Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Gas  
Jointly Owned Utility Plant, Proportionate Ownership Share 25.00%  
Jointly Owned Utility Plant, Net Ownership Amount $ 30,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 10,000  
Entergy Texas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Transmission 1,882,000 1,846,000
Public Utilities, Property, Plant and Equipment, Distribution 2,197,000 1,895,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 7,931,340 7,409,461
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 857,707 339,139
Public Utilities, Property, Plant And Equipment, Nuclear Fuel 0 0
Public Utilities, Property, Plant and Equipment, Net $ 6,425,128 5,613,200
Entergy Texas [Member] | Roy S Nelson Unit Six [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 514  
Jointly Owned Utility Plant, Proportionate Ownership Share 29.75%  
Jointly Owned Utility Plant, Net Ownership Amount $ 211,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 141,000  
Entergy Texas [Member] | Roy S Nelson Unit Six Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Proportionate Ownership Share 16.30%  
Jointly Owned Utility Plant, Net Ownership Amount $ 8,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 4,000  
Entergy Texas [Member] | Big Cajun Two Unit Three [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Capability | MW 548  
Jointly Owned Utility Plant, Proportionate Ownership Share 17.85%  
Jointly Owned Utility Plant, Net Ownership Amount $ 112,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 101,000  
Entergy Texas [Member] | Big Cajun 2 Unit 3 Common Facilities [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Coal  
Jointly Owned Utility Plant, Proportionate Ownership Share 5.95%  
Jointly Owned Utility Plant, Net Ownership Amount $ 4,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation $ 2,000  
Entergy Texas [Member] | Montgomery County Power Station [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Gas  
Jointly Owned Utility Plant, Capability | MW 915  
Jointly Owned Utility Plant, Proportionate Ownership Share 92.44%  
Jointly Owned Utility Plant, Net Ownership Amount $ 745,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 54,000  
System Energy [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Transmission 32,000 34,000
Public Utilities, Property, Plant and Equipment, Distribution 0 0
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 5,495,728 5,425,449
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 130,866 102,987
Public Utilities, Property, Plant And Equipment, Nuclear Fuel 161,000 193,000
Public Utilities, Property, Plant and Equipment, Net $ 2,293,950 2,309,183
System Energy [Member] | Grand Gulf Unit One [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Jointly Owned Utility Plant, Fuel Type Nuclear  
Jointly Owned Utility Plant, Capability | MW 1,383  
Jointly Owned Utility Plant, Proportionate Ownership Share 90.00%  
Jointly Owned Utility Plant, Net Ownership Amount $ 5,499,000  
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation 3,494,000  
Nuclear Plant [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 7,944,000 7,936,000
Nuclear Plant [Member] | Entergy Arkansas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 1,859,000 1,858,000
Nuclear Plant [Member] | Entergy Louisiana [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 4,153,000 4,116,000
Nuclear Plant [Member] | Entergy Mississippi [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 0 0
Nuclear Plant [Member] | Entergy New Orleans [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 0 0
Nuclear Plant [Member] | Entergy Texas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 0 0
Nuclear Plant [Member] | System Energy [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 1,932,000 1,962,000
Other Plant In Service [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 7,045,000 7,256,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 3,173,000 2,906,000
Other Plant In Service [Member] | Entergy Arkansas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 892,000 916,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 571,000 508,000
Other Plant In Service [Member] | Entergy Louisiana [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 3,583,000 3,652,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 1,156,000 1,062,000
Other Plant In Service [Member] | Entergy Mississippi [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 958,000 988,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 395,000 357,000
Other Plant In Service [Member] | Entergy New Orleans [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 386,000 403,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 370,000 357,000
Other Plant In Service [Member] | Entergy Texas [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 1,177,000 1,244,000
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 311,000 289,000
Other Plant In Service [Member] | System Energy [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Public Utilities, Property, Plant and Equipment, Generation or Processing 0 0
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment $ 38,000 $ 17,000