XML 118 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Unrecognized Tax Benefits, Beginning Balance $ 6,393,599 $ 5,759,968 $ 5,699,339
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 332,884 792,134 101,623
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 194,894 37,259 33,419
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (1,300,381) (195,762) (74,413)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (3,181,086) 0 0
Unrecognized Tax Benefits, Ending Balance 2,439,910 6,393,599 5,759,968
Unrecognized Tax Benefits Net Of Unused Tax Attributes And Payments 279,426 745,387 712,169
Remaining Balances Of Unrecognized Tax Benefits 541,000 3,140,000 3,504,000
Net operating loss carryforwards 2,857,908 2,065,149  
Cash Paid To Taxing Authorities 0 82,000 60,000
Offset to gross unrecognized tax benefits, credit and loss carryforward (2,160,484) (5,566,212) (4,987,799)
Entergy Arkansas [Member]      
Unrecognized Tax Benefits, Beginning Balance 1,452,819 1,408,494 1,364,635
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2,249 40,502 30,419
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 6,233 15,013
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (148,558) (2,410) (1,573)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (1,237,313)    
Unrecognized Tax Benefits, Ending Balance 69,197 1,452,819 1,408,494
Unrecognized Tax Benefits Net Of Unused Tax Attributes And Payments 34,514 175,405 415,851
Net operating loss carryforwards 94,321 10,491  
Offset to gross unrecognized tax benefits, credit and loss carryforward (34,683) (1,277,414) (992,643)
Entergy Louisiana [Member]      
Unrecognized Tax Benefits, Beginning Balance 1,350,836 604,628 640,295
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 332,320 750,320 13,437
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 10,262 9,304
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (458,072) (14,374) (58,408)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (361,041)    
Unrecognized Tax Benefits, Ending Balance 864,043 1,350,836 604,628
Unrecognized Tax Benefits Net Of Unused Tax Attributes And Payments 128,431 21,920 0
Net operating loss carryforwards 459,553 307,175  
Offset to gross unrecognized tax benefits, credit and loss carryforward (735,612) (1,328,916) (604,628)
Entergy Mississippi [Member]      
Unrecognized Tax Benefits, Beginning Balance 547,548 549,569 549,717
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 209 185 684
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 1,122 1,504
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (16,853) (3,328) (2,336)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (525,251)    
Unrecognized Tax Benefits, Ending Balance 5,653 547,548 549,569
Unrecognized Tax Benefits Net Of Unused Tax Attributes And Payments 1,875 42,608 160,841
Net operating loss carryforwards 8,375 10,140  
Offset to gross unrecognized tax benefits, credit and loss carryforward (3,778) (504,940) (388,728)
Entergy New Orleans [Member]      
Unrecognized Tax Benefits, Beginning Balance 638,726 639,497 639,546
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 78 72 1,050
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 393 6
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (191,336) (1,236) (1,105)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (428,137)    
Unrecognized Tax Benefits, Ending Balance 19,331 638,726 639,497
Unrecognized Tax Benefits Net Of Unused Tax Attributes And Payments 7,610 182,798 154,598
Net operating loss carryforwards 26,227 12,146  
Offset to gross unrecognized tax benefits, credit and loss carryforward (11,721) (455,928) (484,899)
Entergy Texas [Member]      
Unrecognized Tax Benefits, Beginning Balance 389,366 552,295 521,932
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 196 173 32,616
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 94,793 801 2,315
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (67,156) (163,903) (4,568)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (1,994)    
Unrecognized Tax Benefits, Ending Balance 415,205 389,366 552,295
Unrecognized Tax Benefits Net Of Unused Tax Attributes And Payments 33,644 12,312 11,601
Net operating loss carryforwards 61 27,620  
Offset to gross unrecognized tax benefits, credit and loss carryforward (381,561) (377,054) (540,694)
System Energy [Member]      
Unrecognized Tax Benefits, Beginning Balance 23,702 23,356 21,652
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 752 690 1,753
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 761 1,897
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (9,532) (1,105) (1,946)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (621)    
Unrecognized Tax Benefits, Ending Balance 14,301 23,702 23,356
Unrecognized Tax Benefits Net Of Unused Tax Attributes And Payments 0 0 14,780
Net operating loss carryforwards 35,089 20,639  
Offset to gross unrecognized tax benefits, credit and loss carryforward $ (14,301) $ (23,702) $ (8,576)