XML 57 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Cash and Cash Equivalents [Abstract]    
Cash $ 48,424 $ 71,609
Cash Equivalents, at Carrying Value 811,279 60,939
Cash and Cash Equivalents, at Carrying Value, Total 859,703 132,548
Other Restricted Assets, Current   8,000
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 681,504 699,411
Accounts Receivable, Allowance for Credit Loss, Current (17,919) (25,905)
Other Receivables 204,868 225,334
Unbilled Receivables, Current 521,946 494,615
Accounts and Other Receivables, Net, Current 1,390,399 1,393,455
Deferred Fuel Cost 0 169,967
Energy Related Inventory 166,408 192,799
Public Utilities, Inventory 1,631,056 1,418,969
Deferred Nuclear Refueling Outage Costs 99,885 140,115
Disposal Group, Including Discontinued Operation, Assets, Current 15,574 0
Prepaid Expense and Other Assets, Current 233,212 213,016
Assets, Current, Total 4,396,237 3,660,869
Assets, Noncurrent [Abstract]    
Decommissioning Fund Investments 5,562,575 4,863,710
Property, Plant and Equipment, Net 423,764 418,546
Asset Recovery Damaged Property Costs, Noncurrent 340,460 323,206
Other Long-Term Investments 82,344 69,494
Long-Term Investments, Total 6,409,143 5,674,956
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Public Utilities, Property, Plant and Equipment, Electric 70,818,667 66,850,474
Public Utilities, Property, Plant and Equipment, Natural Gas 77,054 717,503
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 3,206,308 2,109,703
Public Utilities, Property, Plant and Equipment, Fuel 765,661 707,852
Public Utilities, Property, Plant and Equipment, Plant in Service, Total 74,867,690 70,385,532
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 27,444,740 26,551,203
Public Utilities, Property, Plant and Equipment, Net, Total 47,422,950 43,834,329
Regulatory Asset [Abstract]    
Regulatory Asset, Noncurrent 5,255,509 5,669,404
Deferred Fuel Cost, Noncurrent 172,201 172,201
Goodwill 367,625 374,099
Deferred Income Tax Assets, Net 18,986 16,367
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 462,797 0
Other Assets, Noncurrent 284,584 301,171
Deferred Costs and Other Assets 6,561,702 6,533,242
Assets, Total 64,790,032 59,703,396
Liabilities, Current [Abstract]    
Long-Term Debt, Current Maturities 1,378,090 2,099,057
Short-Term Debt 927,291 1,138,171
Accounts Payable, Current 1,929,162 1,566,745
Contract with Customer, Refund Liability, Current 462,436 446,146
Taxes Payable, Current 457,093 434,213
Interest Payable, Current 259,554 214,197
Deferred Fuel Costs, Current Liability 237,146 218,927
Liability, Defined Benefit Plan, Current 64,854 59,508
Other Liabilities, Current 395,411 219,528
Liabilities, Current, Total 6,111,037 6,396,492
Liabilities, Noncurrent [Abstract]    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 4,467,748 4,245,982
Accumulated Deferred Investment Tax Credit 194,146 205,973
Regulatory Liability For Income Taxes Net 1,168,078 1,033,242
Regulatory Liability, Noncurrent 3,609,463 3,116,926
Asset Retirement Obligations, Noncurrent 4,713,426 4,505,782
Loss Contingency Accrual 506,063 462,570
Liability, Defined Benefit Plan, Noncurrent 254,704 648,413
Long-Term Debt, Excluding Current Maturities 26,613,505 23,008,839
Customer advances for construction, noncurrent 634,587 292,077
Deferred Credits and Other Liabilities 1,112,881 824,584
Liabilities, Noncurrent, Total 43,274,601 38,344,388
Commitments and Contingencies
Temporary Equity, Carrying Amount, Attributable to Parent 219,410 219,410
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 5,620 5,620
Additional Paid in Capital 7,833,525 7,792,601
Retained Earnings (Accumulated Deficit) 12,014,315 11,940,384
Accumulated Other Comprehensive Income (Loss), Net of Tax 42,769 (162,460)
Treasury Stock, Value 4,812,321 4,953,498
Subsidiaries’ Preferred Stock Value and Equity Attributable to Noncontrolling Interests 101,076 120,459
Equity, Including Portion Attributable to Noncontrolling Interest, Total 15,184,984 14,743,106
Equity, Attributable to Parent, Total 15,083,908 14,622,647
Liabilities and Equity, Total 64,790,032 59,703,396
Entergy New Orleans [Member]    
Cash and Cash Equivalents [Abstract]    
Cash 374 26
Cash Equivalents, at Carrying Value 31,403 0
Cash and Cash Equivalents, at Carrying Value, Total 31,777 26
Other Restricted Assets, Current 1,611 2,426
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current (6,735) (7,770)
Other Receivables 9,467 5,270
Unbilled Receivables, Current 33,296 31,087
Accounts and Other Receivables, Net, Current 107,603 97,502
Deferred Fuel Cost 0 6,148
Energy Related Inventory 320 3,298
Public Utilities, Inventory 25,516 30,019
Prepaid Taxes 0 1,574
Disposal Group, Including Discontinued Operation, Assets, Current 13,100 0
Prepaid Expense and Other Assets, Current 12,128 11,482
Assets, Current, Total 192,055 152,475
Assets, Noncurrent [Abstract]    
Asset Recovery Damaged Property Costs, Noncurrent 83,742 78,731
Other Long-Term Investments 832 832
Long-Term Investments, Total 84,574 79,563
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Public Utilities, Property, Plant and Equipment, Electric 2,160,165 2,046,928
Public Utilities, Property, Plant and Equipment, Natural Gas 43,279 401,846
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 18,269 25,424
Public Utilities, Property, Plant and Equipment, Fuel 0 0
Public Utilities, Property, Plant and Equipment, Plant in Service, Total 2,221,713 2,474,198
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 768,305 858,672
Public Utilities, Property, Plant and Equipment, Net, Total 1,453,408 1,615,526
Regulatory Asset [Abstract]    
Regulatory Asset, Noncurrent 133,261 182,367
Deferred Fuel Cost, Noncurrent 4,080 4,080
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 284,738 0
Other Assets, Noncurrent 71,037 63,964
Deferred Costs and Other Assets 493,116 250,411
Assets, Total 2,223,153 2,097,975
Liabilities, Current [Abstract]    
Long-Term Debt, Current Maturities 78,000 85,000
Contract with Customer, Refund Liability, Current 28,834 32,420
Taxes Payable, Current 8,786 0
Interest Payable, Current 8,671 8,534
Deferred Fuel Costs, Current Liability 980 0
Other Liabilities, Current 14,427 8,953
Liabilities, Current, Total 230,067 252,731
Liabilities, Noncurrent [Abstract]    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 201,541 195,615
Accumulated Deferred Investment Tax Credit 15,617 16,457
Regulatory Liability For Income Taxes Net 15,000 36,061
Regulatory Liability, Noncurrent 260,312 90,434
Loss Contingency Accrual 90,293 88,124
Long-Term Debt, Excluding Current Maturities 650,463 584,171
Deferred Credits and Other Liabilities 56,395 20,624
Liabilities, Noncurrent, Total 1,295,485 1,038,490
Commitments and Contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Members' Equity 697,601 806,754
Equity, Including Portion Attributable to Noncontrolling Interest, Total 697,601 806,754
Liabilities and Equity, Total 2,223,153 2,097,975
Entergy New Orleans [Member] | Affiliated Entity [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 5,844 1,657
Liabilities, Current [Abstract]    
Notes Payable, Current 1,140 1,275
Accounts Payable, Current 45,479 76,736
Liabilities, Noncurrent [Abstract]    
Notes Payable, Noncurrent 5,864 7,004
Entergy New Orleans [Member] | Nonrelated Party [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 65,731 67,258
Liabilities, Current [Abstract]    
Accounts Payable, Current 43,750 39,813
Entergy Louisiana [Member]    
Cash and Cash Equivalents [Abstract]    
Cash 327 2,255
Cash Equivalents, at Carrying Value 326,775 517
Cash and Cash Equivalents, at Carrying Value, Total 327,102 2,772
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current (3,036) (6,156)
Other Receivables 39,056 74,685
Unbilled Receivables, Current 213,026 202,173
Accounts and Other Receivables, Net, Current 646,190 617,770
Deferred Fuel Cost 0 24,800
Energy Related Inventory 49,515 57,818
Public Utilities, Inventory 782,459 652,180
Deferred Nuclear Refueling Outage Costs 31,121 96,047
Disposal Group, Including Discontinued Operation, Assets, Current 2,474 0
Prepaid Expense and Other Assets, Current 84,236 71,613
Assets, Current, Total 1,923,097 1,523,000
Assets, Noncurrent [Abstract]    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 4,256,997 4,496,245
Decommissioning Fund Investments 2,429,088 2,107,384
Property, Plant and Equipment, Net 410,611 404,043
Asset Recovery Damaged Property Costs, Noncurrent 256,718 243,819
Other Long-Term Investments 9,749 9,367
Long-Term Investments, Total 7,363,163 7,260,858
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Public Utilities, Property, Plant and Equipment, Electric 28,736,547 27,800,467
Public Utilities, Property, Plant and Equipment, Natural Gas 33,775 315,658
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 761,090 592,803
Public Utilities, Property, Plant and Equipment, Fuel 288,084 333,472
Public Utilities, Property, Plant and Equipment, Plant in Service, Total 29,819,496 29,042,400
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 10,794,817 10,570,707
Public Utilities, Property, Plant and Equipment, Net, Total 19,024,679 18,471,693
Regulatory Asset [Abstract]    
Regulatory Asset, Noncurrent 1,637,967 1,648,852
Deferred Fuel Cost, Noncurrent 168,122 168,122
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 173,669 0
Other Assets, Noncurrent 57,853 36,945
Deferred Costs and Other Assets 2,037,611 1,853,919
Assets, Total 30,348,550 29,109,470
Liabilities, Current [Abstract]    
Long-Term Debt, Current Maturities 300,000 1,400,000
Contract with Customer, Refund Liability, Current 169,544 167,905
Taxes Payable, Current 29,002 66,463
Interest Payable, Current 120,186 91,656
Deferred Fuel Costs, Current Liability 5,421 0
Customer advances for construction, current 151,662 0
Other Liabilities, Current 96,426 87,468
Liabilities, Current, Total 1,514,016 2,563,922
Liabilities, Noncurrent [Abstract]    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 2,477,954 2,391,442
Accumulated Deferred Investment Tax Credit 88,679 93,242
Regulatory Liability For Income Taxes Net 355,432 193,754
Regulatory Liability, Noncurrent 1,692,547 1,407,689
Asset Retirement Obligations, Noncurrent 1,842,855 1,836,240
Loss Contingency Accrual 279,623 263,869
Liability, Defined Benefit Plan, Noncurrent 160,577 271,928
Long-Term Debt, Excluding Current Maturities 9,566,453 8,020,689
Customer advances for construction, noncurrent 291,842 115,102
Deferred Credits and Other Liabilities 479,178 378,074
Liabilities, Noncurrent, Total 17,235,140 14,972,029
Commitments and Contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Accumulated Other Comprehensive Income (Loss), Net of Tax 53,658 54,798
Members' Equity 11,503,030 11,473,614
Equity, Attributable to Noncontrolling Interest 42,706 45,107
Equity, Including Portion Attributable to Noncontrolling Interest, Total 11,599,394 11,573,519
Liabilities and Equity, Total 30,348,550 29,109,470
Entergy Louisiana [Member] | Affiliated Entity [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 103,055 82,292
Liabilities, Current [Abstract]    
Accounts Payable, Current 108,688 283,016
Entergy Louisiana [Member] | Nonrelated Party [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 294,089 264,776
Liabilities, Current [Abstract]    
Accounts Payable, Current 533,087 467,414
Entergy Arkansas [Member]    
Cash and Cash Equivalents [Abstract]    
Cash 1,306 520
Cash Equivalents, at Carrying Value 3,441 3,112
Cash and Cash Equivalents, at Carrying Value, Total 4,747 3,632
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current (4,672) (7,182)
Other Receivables 70,927 89,532
Unbilled Receivables, Current 125,824 117,119
Accounts and Other Receivables, Net, Current 366,725 481,661
Energy Related Inventory 49,937 57,495
Public Utilities, Inventory 384,238 358,302
Deferred Nuclear Refueling Outage Costs 48,879 35,463
Prepaid Expense and Other Assets, Current 41,404 40,866
Assets, Current, Total 895,930 977,419
Assets, Noncurrent [Abstract]    
Decommissioning Fund Investments 1,604,428 1,414,009
Other Long-Term Investments 797 801
Long-Term Investments, Total 1,605,225 1,414,810
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Public Utilities, Property, Plant and Equipment, Electric 16,371,182 14,821,814
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 320,447 340,601
Public Utilities, Property, Plant and Equipment, Fuel 257,533 213,722
Public Utilities, Property, Plant and Equipment, Plant in Service, Total 16,949,162 15,376,137
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 6,275,150 6,002,203
Public Utilities, Property, Plant and Equipment, Net, Total 10,674,012 9,373,934
Regulatory Asset [Abstract]    
Regulatory Asset, Noncurrent 1,700,110 1,885,361
Other Assets, Noncurrent 198,706 21,334
Deferred Costs and Other Assets 1,898,816 1,906,695
Assets, Total 15,073,983 13,672,858
Liabilities, Current [Abstract]    
Long-Term Debt, Current Maturities 0 375,000
Contract with Customer, Refund Liability, Current 129,267 113,186
Taxes Payable, Current 93,215 105,151
Interest Payable, Current 38,377 35,370
Deferred Fuel Costs, Current Liability 45,158 88,282
Other Liabilities, Current 55,313 55,683
Liabilities, Current, Total 656,507 1,213,518
Liabilities, Noncurrent [Abstract]    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,489,169 1,437,053
Accumulated Deferred Investment Tax Credit 26,069 27,270
Regulatory Liability For Income Taxes Net 417,561 392,496
Regulatory Liability, Noncurrent 831,165 759,181
Asset Retirement Obligations, Noncurrent 1,691,583 1,560,057
Loss Contingency Accrual 76,479 58,959
Long-Term Debt, Excluding Current Maturities 5,122,494 4,298,080
Deferred Credits and Other Liabilities 298,951 165,574
Liabilities, Noncurrent, Total 9,953,471 8,698,670
Commitments and Contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Members' Equity 4,448,837 3,739,071
Equity, Attributable to Noncontrolling Interest 15,168 21,599
Equity, Including Portion Attributable to Noncontrolling Interest, Total 4,464,005 3,760,670
Liabilities and Equity, Total 15,073,983 13,672,858
Entergy Arkansas [Member] | Affiliated Entity [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 35,412 124,672
Liabilities, Current [Abstract]    
Accounts Payable, Current 85,137 225,344
Entergy Arkansas [Member] | Nonrelated Party [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 139,234 157,520
Liabilities, Current [Abstract]    
Accounts Payable, Current 210,040 215,502
Entergy Mississippi [Member]    
Cash and Cash Equivalents [Abstract]    
Cash 184 30
Cash Equivalents, at Carrying Value 155,509 6,600
Cash and Cash Equivalents, at Carrying Value, Total 155,693 6,630
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current (2,172) (3,312)
Other Receivables 25,148 17,697
Unbilled Receivables, Current 75,740 71,465
Accounts and Other Receivables, Net, Current 220,234 212,236
Energy Related Inventory 14,963 16,196
Public Utilities, Inventory 113,256 95,526
Prepaid Expense and Other Assets, Current 19,764 12,740
Assets, Current, Total 523,910 343,328
Assets, Noncurrent [Abstract]    
Property, Plant and Equipment, Net 4,482 4,497
Asset Recovery Damaged Property Costs, Noncurrent 0 656
Other Long-Term Investments 880 0
Long-Term Investments, Total 5,362 5,153
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Public Utilities, Property, Plant and Equipment, Electric 7,860,409 7,455,145
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 487,273 139,635
Public Utilities, Property, Plant and Equipment, Fuel 0 0
Public Utilities, Property, Plant and Equipment, Plant in Service, Total 8,347,682 7,594,780
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 2,511,091 2,346,327
Public Utilities, Property, Plant and Equipment, Net, Total 5,836,591 5,248,453
Regulatory Asset [Abstract]    
Regulatory Asset, Noncurrent 525,847 579,076
Other Assets, Noncurrent 97,260 51,996
Deferred Costs and Other Assets 623,107 631,072
Assets, Total 6,988,970 6,228,006
Liabilities, Current [Abstract]    
Long-Term Debt, Current Maturities 0 100,000
Contract with Customer, Refund Liability, Current 94,009 92,637
Taxes Payable, Current 179,024 115,134
Interest Payable, Current 20,667 21,537
Deferred Fuel Costs, Current Liability 126,316 130,645
Other Liabilities, Current 20,720 26,463
Liabilities, Current, Total 782,578 712,646
Liabilities, Noncurrent [Abstract]    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 870,116 821,744
Accumulated Deferred Investment Tax Credit 13,446 13,811
Regulatory Liability For Income Taxes Net 180,851 188,714
Regulatory Liability, Noncurrent 59,544 33,696
Asset Retirement Obligations, Noncurrent 25,110 8,229
Loss Contingency Accrual 47,200 39,481
Long-Term Debt, Excluding Current Maturities 2,427,073 2,129,510
Customer advances for construction, noncurrent 112,618 32,659
Deferred Credits and Other Liabilities 61,446 39,302
Liabilities, Noncurrent, Total 3,797,404 3,307,146
Commitments and Contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Members' Equity 2,400,786 2,189,461
Equity, Attributable to Noncontrolling Interest 8,202 18,753
Equity, Including Portion Attributable to Noncontrolling Interest, Total 2,408,988 2,208,214
Liabilities and Equity, Total 6,988,970 6,228,006
Entergy Mississippi [Member] | Affiliated Entity [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 23,909 4,997
Liabilities, Current [Abstract]    
Accounts Payable, Current 58,087 133,571
Entergy Mississippi [Member] | Nonrelated Party [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 97,609 121,389
Liabilities, Current [Abstract]    
Accounts Payable, Current 283,755 92,659
Entergy Texas [Member]    
Cash and Cash Equivalents [Abstract]    
Cash 291 1,497
Cash Equivalents, at Carrying Value 184,706 20,489
Cash and Cash Equivalents, at Carrying Value, Total 184,997 21,986
Other Restricted Assets, Current 2,703 5,195
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current (1,304) (1,484)
Other Receivables 43,773 24,416
Unbilled Receivables, Current 74,060 72,771
Accounts and Other Receivables, Net, Current 227,935 514,112
Deferred Fuel Cost 0 139,019
Energy Related Inventory 45,970 50,847
Public Utilities, Inventory 157,241 123,020
Prepaid Expense and Other Assets, Current 34,803 35,232
Assets, Current, Total 653,649 889,411
Assets, Noncurrent [Abstract]    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 107 214
Other Long-Term Investments 15,878 15,444
Long-Term Investments, Total 15,985 15,658
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Public Utilities, Property, Plant and Equipment, Electric 8,628,625 7,931,340
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 1,513,170 857,707
Public Utilities, Property, Plant and Equipment, Fuel 0 0
Public Utilities, Property, Plant and Equipment, Plant in Service, Total 10,141,795 8,789,047
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 2,548,961 2,363,919
Public Utilities, Property, Plant and Equipment, Net, Total 7,592,834 6,425,128
Regulatory Asset [Abstract]    
Regulatory Asset, Noncurrent 549,708 596,606
Other Assets, Noncurrent 157,904 129,769
Deferred Costs and Other Assets 707,612 726,375
Assets, Total 8,970,080 8,056,572
Liabilities, Current [Abstract]    
Long-Term Debt, Current Maturities 0 0
Contract with Customer, Refund Liability, Current 40,782 39,999
Taxes Payable, Current 76,474 78,887
Interest Payable, Current 38,703 31,285
Deferred Fuel Costs, Current Liability 59,271 0
Other Liabilities, Current 20,836 16,237
Liabilities, Current, Total 662,805 436,534
Liabilities, Noncurrent [Abstract]    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 868,849 814,905
Accumulated Deferred Investment Tax Credit 7,215 7,963
Regulatory Liability For Income Taxes Net 93,766 114,759
Regulatory Liability, Noncurrent 18,705 43,013
Asset Retirement Obligations, Noncurrent 17,688 11,743
Loss Contingency Accrual 9,985 9,480
Long-Term Debt, Excluding Current Maturities 3,552,443 3,225,092
Deferred Credits and Other Liabilities 397,412 274,421
Liabilities, Noncurrent, Total 4,966,063 4,501,376
Commitments and Contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Preferred Stock, Value, Issued 38,750 38,750
Common Stock, Value, Issued 49,452 49,452
Additional Paid in Capital 1,200,125 1,200,125
Retained Earnings (Accumulated Deficit) 2,052,885 1,830,335
Equity, Including Portion Attributable to Noncontrolling Interest, Total 3,341,212 3,118,662
Equity, Attributable to Parent, Total 3,302,462 3,079,912
Liabilities and Equity, Total 8,970,080 8,056,572
Entergy Texas [Member] | Affiliated Entity [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 26,564 329,941
Liabilities, Current [Abstract]    
Accounts Payable, Current 65,335 74,423
Entergy Texas [Member] | Nonrelated Party [Member]    
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 84,842 88,468
Liabilities, Current [Abstract]    
Accounts Payable, Current 361,404 195,703
System Energy [Member]    
Cash and Cash Equivalents [Abstract]    
Cash 448 60
Cash Equivalents, at Carrying Value 28,460 0
Cash and Cash Equivalents, at Carrying Value, Total 28,908 60
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]    
Accounts Receivable, before Allowance for Credit Loss, Current 48,134 54,544
Other Receivables 5,425 6,861
Accounts and Other Receivables, Net, Current 53,559 61,405
Public Utilities, Inventory 163,814 155,565
Deferred Nuclear Refueling Outage Costs 19,884 8,603
Prepaid Expense and Other Assets, Current 5,768 3,373
Assets, Current, Total 271,933 229,006
Assets, Noncurrent [Abstract]    
Decommissioning Fund Investments 1,529,059 1,342,317
Long-Term Investments, Total 1,529,059 1,342,317
Public Utilities, Property, Plant and Equipment, Net [Abstract]    
Public Utilities, Property, Plant and Equipment, Electric 5,668,253 5,495,728
Public Utilities, Property, Plant and Equipment, Construction Work in Progress 85,127 130,866
Public Utilities, Property, Plant and Equipment, Fuel 220,044 160,655
Public Utilities, Property, Plant and Equipment, Plant in Service, Total 5,973,424 5,787,249
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 3,578,709 3,493,299
Public Utilities, Property, Plant and Equipment, Net, Total 2,394,715 2,293,950
Regulatory Asset [Abstract]    
Regulatory Asset, Noncurrent 426,494 446,360
Other Assets, Noncurrent 20,273 730
Deferred Costs and Other Assets 446,767 447,090
Assets, Total 4,642,474 4,312,363
Liabilities, Current [Abstract]    
Long-Term Debt, Current Maturities 200,090 57
Taxes Payable, Current 15,852 27,401
Interest Payable, Current 13,342 12,954
Other Liabilities, Current 4,473 4,354
Liabilities, Current, Total 297,251 236,869
Liabilities, Noncurrent [Abstract]    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 451,830 405,744
Accumulated Deferred Investment Tax Credit 42,984 46,960
Regulatory Liability For Income Taxes Net 105,467 107,458
Regulatory Liability, Noncurrent 747,190 782,912
Asset Retirement Obligations, Noncurrent 1,127,712 1,084,234
Liability, Defined Benefit Plan, Noncurrent 8,353 19,491
Long-Term Debt, Excluding Current Maturities 889,646 738,402
Deferred Credits and Other Liabilities 2 1,754
Liabilities, Noncurrent, Total 3,373,184 3,186,955
Commitments and Contingencies
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common Stock, Value, Issued 958,944 916,850
Retained Earnings (Accumulated Deficit) 13,095 (28,311)
Equity, Including Portion Attributable to Noncontrolling Interest, Total 972,039 888,539
Liabilities and Equity, Total 4,642,474 4,312,363
System Energy [Member] | Affiliated Entity [Member]    
Liabilities, Current [Abstract]    
Accounts Payable, Current 18,477 118,523
System Energy [Member] | Nonrelated Party [Member]    
Liabilities, Current [Abstract]    
Accounts Payable, Current $ 45,017 $ 73,580