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Income Taxes (Significant Components Of Accumulated Deferred Income Taxes And Taxes Accrued) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Liabilities, Property, Plant and Equipment $ (6,192,156) $ (5,270,010)
Deferred Tax Liabilities, Regulatory Assets and Liabilities (989,405) (937,554)
Deferred Tax Liabilities Nuclear Decommissioning Trusts (467,267) (318,570)
Deferred Tax Liability, Tax Deferred Expense, Compensation and Benefits, Pensions (363,829) (336,496)
Deferred Tax Liabilities, Combined Unitary State Taxes (8,783) (10,335)
Deferred Tax Liability, Deferred Fuel (69,436) (181,222)
Deferred Tax Liabilities, Other (251,107) (333,421)
Deferred Tax Liabilities, Net (8,420,069) (7,426,814)
Regulatory liabilities 1,247,530 1,108,075
Pension and other post-employment benefits 116,222 141,399
Compensation 81,226 76,317
Accumulated deferred investment tax credit 55,928 57,501
Provision for allowances and contingencies 149,479 97,545
Net operating loss carryforwards 2,857,908 2,065,149
Capital losses and miscellaneous tax credits 107,009 28,876
Valuation allowance (372,119) (372,017)
Other (220,055) (245,236)
Deferred Tax Assets, Net of Valuation Allowance 4,612,667 3,643,187
Non-current accrued taxes (including unrecognized tax benefits) (422,213) (951,110)
Deferred Tax Liabilities, Deferred Expense (75,612) (3,993)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 2,474 35,213
Deferred tax asset Nuclear Decommissioning Liabilities 147,011 173,201
Accumulated deferred income taxes and taxes accrued (4,229,615) (4,734,737)
Deferred Tax Asset, Unbilled Revenue (2,418) (21,905)
Entergy Arkansas [Member]    
Deferred Tax Liabilities, Property, Plant and Equipment (1,421,272) (1,181,456)
Deferred Tax Liabilities, Regulatory Assets and Liabilities (241,427) (244,624)
Deferred Tax Liabilities Nuclear Decommissioning Trusts (154,106) (107,858)
Deferred Tax Liability, Tax Deferred Expense, Compensation and Benefits, Pensions (96,853) (93,139)
Deferred Tax Liabilities, Deferred Fuel 0 (35,205)
Deferred Tax Liabilities, Other (21,187) (76,813)
Deferred Tax Liabilities, Net (1,918,852) (1,747,391)
Regulatory liabilities 296,278 236,318
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (28,868) (28,463)
Compensation 4,054 3,361
Accumulated deferred investment tax credit 6,761 7,171
Provision for allowances and contingencies 23,956 26,432
Net operating loss carryforwards 94,321 10,491
Other (17,072) (24,969)
Deferred Tax Assets, Net of Valuation Allowance 544,974 426,708
Non-current accrued taxes (including unrecognized tax benefits) (63,175) (177,551)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements (15,993) 8,296
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 7,137 719
Deferred tax asset Nuclear Decommissioning Liabilities 118,301 139,499
Accumulated deferred income taxes and taxes accrued (1,437,053) (1,498,234)
Deferred Tax Asset, Unbilled Revenue (5,962) (6,211)
Entergy Louisiana [Member]    
Deferred Tax Liabilities, Property, Plant and Equipment (2,639,079) (2,513,138)
Deferred Tax Liabilities, Regulatory Assets and Liabilities (500,395) (457,102)
Deferred Tax Liabilities Nuclear Decommissioning Trusts (173,402) (118,172)
Deferred Tax Liability, Tax Deferred Expense, Compensation and Benefits, Pensions (82,305) (82,891)
Deferred Tax Liabilities, Deferred Fuel (17,065) (49,792)
Deferred Tax Liabilities, Other (126,952) (126,350)
Deferred Tax Liabilities, Net (3,651,490) (3,389,963)
Regulatory liabilities 575,459 508,594
Pension and other post-employment benefits 46,837 52,414
Compensation 6,078 5,207
Accumulated deferred investment tax credit 27,902 29,271
Provision for allowances and contingencies 70,297 15,741
Net operating loss carryforwards 459,553 307,175
Other (52,438) (41,310)
Deferred Tax Assets, Net of Valuation Allowance 1,240,317 972,964
Non-current accrued taxes (including unrecognized tax benefits) (19,731) (42,121)
Deferred Tax Liabilities, Deferred Expense (20,375) (2,405)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 31,337
Deferred Tax Liabilities, Power Purchase Agreements 112,292 11,181
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 13,073 2,774
Deferred tax asset Nuclear Decommissioning Liabilities 9,055 12,883
Accumulated deferred income taxes and taxes accrued (2,391,442) (2,374,878)
Entergy Mississippi [Member]    
Deferred Tax Liabilities, Property, Plant and Equipment (810,120) (691,675)
Deferred Tax Liabilities, Regulatory Assets and Liabilities (41,519) (44,358)
Deferred Tax Liabilities Nuclear Decommissioning Trusts 0 0
Deferred Tax Liability, Tax Deferred Expense, Compensation and Benefits, Pensions (24,342) (22,256)
Deferred Tax Liabilities, Deferred Fuel (21,137) (37,333)
Deferred Tax Liabilities, Other (6,844) (26,752)
Deferred Tax Liabilities, Net (902,822) (822,374)
Regulatory liabilities 54,586 54,454
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (10,064) (9,196)
Compensation 3,649 2,316
Accumulated deferred investment tax credit 3,446 3,641
Provision for allowances and contingencies 10,072 10,300
Net operating loss carryforwards 8,375 10,140
Other (1,556) (6,849)
Deferred Tax Assets, Net of Valuation Allowance 85,427 89,483
Non-current accrued taxes (including unrecognized tax benefits) (4,349) (47,139)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements (1,140) 0
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 7,613 5,152
Deferred tax asset Nuclear Decommissioning Liabilities 0 1
Accumulated deferred income taxes and taxes accrued (821,744) (780,030)
Deferred Tax Asset, Unbilled Revenue (6,194) (5,826)
Entergy New Orleans [Member]    
Deferred Tax Liabilities, Property, Plant and Equipment (272,187) (115,841)
Deferred Tax Liabilities, Regulatory Assets and Liabilities (23,618) (24,738)
Deferred Tax Liabilities Nuclear Decommissioning Trusts 0 0
Deferred Tax Liability, Tax Deferred Expense, Compensation and Benefits, Pensions (9,216) (9,604)
Deferred Tax Liabilities, Deferred Fuel (1,563) (2,560)
Deferred Tax Liabilities, Other (4,270) (21,977)
Deferred Tax Liabilities, Net (323,370) (184,092)
Regulatory liabilities 42,921 27,438
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (19,354) (18,114)
Compensation 1,268 1,107
Accumulated deferred investment tax credit 4,431 4,438
Provision for allowances and contingencies 25,846 26,671
Net operating loss carryforwards 26,227 12,146
Other (235) (11,105)
Deferred Tax Assets, Net of Valuation Allowance 97,833 79,887
Non-current accrued taxes (including unrecognized tax benefits) (29,922) (281,054)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements 12,516 9,372
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 15,684 11,006
Deferred tax asset Nuclear Decommissioning Liabilities 0 0
Accumulated deferred income taxes and taxes accrued (195,615) (385,259)
Deferred Tax Asset, Unbilled Revenue (1,045) (4,090)
Entergy Texas [Member]    
Deferred Tax Liabilities, Property, Plant and Equipment (671,072) (614,134)
Deferred Tax Liabilities, Regulatory Assets and Liabilities (104,562) (95,717)
Deferred Tax Liabilities Nuclear Decommissioning Trusts 0 0
Deferred Tax Liability, Tax Deferred Expense, Compensation and Benefits, Pensions (17,522) (18,111)
Deferred Tax Liabilities, Deferred Fuel (29,194) (54,204)
Deferred Tax Liabilities, Other (3,301) (4,126)
Deferred Tax Liabilities, Net (831,589) (812,182)
Regulatory liabilities 41,137 47,248
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (21,977) (20,867)
Compensation 2,181 1,712
Accumulated deferred investment tax credit 1,672 1,829
Provision for allowances and contingencies 8,659 7,755
Net operating loss carryforwards 61 27,620
Other (1,740) (729)
Deferred Tax Assets, Net of Valuation Allowance 43,590 77,423
Non-current accrued taxes (including unrecognized tax benefits) (26,906) (9,468)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 1,387 3,876
Deferred Tax Liabilities, Power Purchase Agreements 4,551 22,014
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 1,655 3,728
Deferred tax asset Nuclear Decommissioning Liabilities 97 97
Accumulated deferred income taxes and taxes accrued (814,905) (744,227)
Deferred Tax Asset, Unbilled Revenue (8,365) (7,572)
System Energy [Member]    
Deferred Tax Liabilities, Property, Plant and Equipment (450,559) (448,010)
Deferred Tax Liabilities, Regulatory Assets and Liabilities (76,522) (68,742)
Deferred Tax Liabilities Nuclear Decommissioning Trusts (139,858) (92,527)
Deferred Tax Liability, Tax Deferred Expense, Compensation and Benefits, Pensions (18,895) (17,889)
Deferred Tax Liabilities, Deferred Fuel (37) (128)
Deferred Tax Liabilities, Other (9,051) (14,364)
Deferred Tax Liabilities, Net (694,922) (641,660)
Regulatory liabilities 240,310 237,452
Deferred tax Liability, Accrued Tax Expense, Compensation and Benefits Pensions (2,641) (2,481)
Compensation 406 308
Accumulated deferred investment tax credit 11,717 11,151
Provision for allowances and contingencies 225 0
Net operating loss carryforwards 35,089 20,639
Other 0 0
Deferred Tax Assets, Net of Valuation Allowance 317,576 294,270
Non-current accrued taxes (including unrecognized tax benefits) (28,398) (28,680)
Deferred Tax Liabilities, Accumulated Storm Damage Provision 0 0
Deferred Tax Liabilities, Power Purchase Agreements 0 0
Deferred Tax Assets, Capital Losses and Miscellaneous Tax Credits 13,211 8,261
Deferred tax asset Nuclear Decommissioning Liabilities 19,259 18,940
Accumulated deferred income taxes and taxes accrued (405,744) (376,070)
Deferred Tax Asset, Unbilled Revenue $ 0 $ 0