XML 96 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Variable Interest Entities (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Variable Interest Entity [Line Items]      
Assets $ 61,629,856   $ 59,703,396
Entergy New Orleans [Member]      
Variable Interest Entity [Line Items]      
Assets 2,224,155   2,097,975
Entergy Louisiana [Member]      
Variable Interest Entity [Line Items]      
Assets 30,276,094   29,109,470
Members' Equity Attributable to Noncontrolling Interest $ 45,044   45,107
Entergy Louisiana [Member] | Restoration Law Trust I [Member]      
Variable Interest Entity [Line Items]      
LURC's beneficial interest in the storm trust, percentage 1.00%    
Members' Equity Attributable to Noncontrolling Interest $ 30,100   30,500
Entergy Louisiana [Member] | Restoration Law Trust I [Member] | Entergy Finance Company [Member]      
Variable Interest Entity [Line Items]      
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value $ 2,900,000   3,000,000
Entergy Louisiana [Member] | Restoration Law Trust II [Member]      
Variable Interest Entity [Line Items]      
LURC's beneficial interest in the storm trust, percentage 1.00%    
Members' Equity Attributable to Noncontrolling Interest $ 14,900   14,600
Entergy Louisiana [Member] | Restoration Law Trust II [Member] | Entergy Finance Company [Member]      
Variable Interest Entity [Line Items]      
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value 1,500,000   1,500,000
System Energy [Member]      
Variable Interest Entity [Line Items]      
Assets 4,679,940   4,312,363
System Energy [Member] | Grand Gulf [Member]      
Variable Interest Entity [Line Items]      
Payments on lease including interest 8,600 $ 8,600  
Entergy Arkansas [Member]      
Variable Interest Entity [Line Items]      
Assets 13,905,981   13,672,858
Members' Equity Attributable to Noncontrolling Interest 19,531   21,599
Entergy Arkansas [Member] | AR Searcy Partnership, LLC [Member]      
Variable Interest Entity [Line Items]      
Assets 133,100   134,000
Ownership Interest in Partnership, Carrying Value 111,900   111,200
Entergy Mississippi [Member]      
Variable Interest Entity [Line Items]      
Assets 6,312,478   6,228,006
Members' Equity Attributable to Noncontrolling Interest 16,451   18,753
Entergy Mississippi [Member] | MS Sunflower Partnership, LLC [Member]      
Variable Interest Entity [Line Items]      
Assets 165,900   163,200
Ownership Interest in Partnership, Carrying Value $ 130,300   $ 128,400