XML 110 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Rate And Regulatory Matters Rate and Regulatory Matters (Details of Other Regulatory Liabilities Included in Entergy Corporation and Subsidiaries) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Regulatory Liability [Line Items]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%   21.00%       35.00% 35.00%
Regulatory Liability, Noncurrent     $ 3,116,926 $ 2,324,590        
Increase (Decrease) in Regulatory Liabilities     (463,805) 266,559 $ (43,631)      
Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     1,826,200 1,237,900        
Asset Retirement Obligation Costs [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     44,300 43,500        
Vidalia Purchased Power Agreement [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     82,500 95,400        
Increase (Decrease) in Regulatory Liabilities   $ 30,500            
Other Regulatory Assets (Liabilities) [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     149,500 101,900        
Retail Rate Over-Recovery [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     138,000 180,200        
Deferred Tax Equity Partnership Earnings [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     57,900 43,800        
Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     44,400 44,400        
Customer sharing from resolution of the 2016-2018 IRS audit [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     98,000 0        
Refund from System Energy settlement with the APSC [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     93,000 0        
Securitization financing savings obligation [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     405,200 327,700        
Complaints against System Energy [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     177,900 249,800        
Entergy Louisiana [Member]                
Regulatory Liability [Line Items]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           21.00%    
Regulatory Liability, Noncurrent     1,407,689 1,037,962        
Increase (Decrease) in Regulatory Liabilities     (225,645) 4,783 16,478      
Entergy Louisiana [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     644,000 438,900        
Entergy Louisiana [Member] | Asset Retirement Obligation Costs [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     44,300 43,500        
Entergy Louisiana [Member] | Vidalia Purchased Power Agreement [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     82,500 95,400        
Entergy Louisiana [Member] | Other Regulatory Assets (Liabilities) [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     24,100 44,800        
Entergy Louisiana [Member] | Retail Rate Over-Recovery [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     86,400 87,700        
Entergy Louisiana [Member] | Customer sharing from resolution of the 2016-2018 IRS audit [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     38,000 0        
Entergy Louisiana [Member] | Sale-leaseback and depreciation refunds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     14,100 0        
Entergy Louisiana [Member] | Securitization financing savings obligation [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     405,200 327,700        
Entergy Louisiana [Member] | Short-term financing interest earnings [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     36,800 0        
Entergy Louisiana [Member] | Hurricane Ida insurance proceeds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     32,300 0        
Entergy Arkansas [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     759,181 475,758        
Increase (Decrease) in Regulatory Liabilities     (240,762) 264,054 (21,066)      
Entergy Arkansas [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     621,600 428,200        
Entergy Arkansas [Member] | Internal Restructuring Guaranteed Credits to Customers [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     6,600 13,200        
Entergy Arkansas [Member] | Other Regulatory Assets (Liabilities) [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     0 8,100        
Entergy Arkansas [Member] | Retail Rate Over-Recovery [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     10,600 3,900        
Entergy Arkansas [Member] | Deferred Tax Equity Partnership Earnings [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     27,400 22,400        
Entergy Arkansas [Member] | Refund from System Energy settlement with the APSC [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     93,000 0        
Entergy Mississippi [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     33,696 79,865        
Increase (Decrease) in Regulatory Liabilities     59,513 (20,165) (21,930)      
Entergy Mississippi [Member] | Other Regulatory Assets (Liabilities) [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     800 300        
Entergy Mississippi [Member] | Retail Rate Over-Recovery [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     2,400 58,200        
Entergy Mississippi [Member] | Deferred Tax Equity Partnership Earnings [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     30,500 21,400        
Entergy New Orleans [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     90,434 20,735        
Increase (Decrease) in Regulatory Liabilities     (66,022) 8,639 (4,985)      
Entergy New Orleans [Member] | Other Regulatory Assets (Liabilities) [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     500 1,200        
Entergy New Orleans [Member] | Retail Rate Over-Recovery [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     20,100 19,500        
Entergy New Orleans [Member] | Customer sharing from resolution of the 2016-2018 IRS audit [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     60,000 0        
Entergy New Orleans [Member] | Sale-leaseback and depreciation refunds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     9,800 0        
Entergy Texas [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     43,013 45,247        
Increase (Decrease) in Regulatory Liabilities     20,122 30,499 28,747      
Entergy Texas [Member] | Other Regulatory Assets (Liabilities) [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     2,400 0        
Entergy Texas [Member] | Retail Rate Over-Recovery [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     23,800 10,900        
Entergy Texas [Member] | Retail refunds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     6,200 25,500        
Entergy Texas [Member] | Securitization Over-Recovery [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     300 8,800        
Entergy Texas [Member] | 2022 Rate Case Settlement Relate Back [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     10,300 0        
System Energy [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     782,912 665,024        
Increase (Decrease) in Regulatory Liabilities     (11,009) (21,252) $ (40,884)      
System Energy [Member] | Unrealized Gain on Nuclear Decommissioning Trust Funds [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     560,600 370,800        
System Energy [Member] | Entergy Arkansas’s Accumulated Accelerated Grand Gulf Amortization [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     44,400 44,400        
System Energy [Member] | Unit Power Sales Agreement Complaint [Member]                
Regulatory Liability [Line Items]                
Regulatory Liability, Noncurrent     177,900 $ 249,800        
Regulatory Liability, Current     $ 103,500