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Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Subsidiaries Preferred Stock and Noncontrolling Interest [Member]
Treasury Stock, Common [Member]
Entergy Arkansas [Member]
Entergy Arkansas [Member]
Noncontrolling Interest [Member]
Entergy Arkansas [Member]
Member Units
Entergy Louisiana [Member]
Entergy Louisiana [Member]
AOCI Attributable to Parent [Member]
Entergy Louisiana [Member]
Noncontrolling Interest [Member]
Entergy Louisiana [Member]
Member Units
Entergy Mississippi [Member]
Entergy Mississippi [Member]
Noncontrolling Interest [Member]
Entergy Mississippi [Member]
Member Units
Entergy New Orleans [Member]
Entergy Texas [Member]
Entergy Texas [Member]
Common Stock [Member]
Entergy Texas [Member]
Additional Paid-in Capital [Member]
Entergy Texas [Member]
Retained Earnings [Member]
Entergy Texas [Member]
Preferred Stock
System Energy [Member]
System Energy [Member]
Common Stock [Member]
System Energy [Member]
Retained Earnings [Member]
Members' Equity                                   $ 638,715                
Equity, Including Portion Attributable to Noncontrolling Interest $ 11,705,394 $ 5,440 $ 6,763,519 $ 10,240,552 $ (332,528) $ 68,110 $ (5,039,699) $ 3,575,855 $ 33,110 $ 3,542,745 $ 8,180,572 $ 8,278 $ 0 $ 8,172,294 $ 1,839,568 $ 0 $ 1,839,568   $ 2,483,206 $ 49,452 $ 1,050,125 $ 1,344,879 $ 38,750 $ 1,091,360 $ 951,850 $ 139,510
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,097,138     1,103,166   (6,028)   292,887 (4,358) 297,245 855,870   1,366 854,504 176,267 (21,355) 197,622 64,101 303,327     303,327   (276,593)   (276,593)
Common Equity Distributions               86,000   86,000 624,000     624,000                        
Other Comprehensive Income (Loss), Net of Tax 140,774       140,774           47,092 47,092                            
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 31,636         31,636         31,636   31,636                          
Capital contribution from noncontrolling interest 24,702         24,702                 24,702 24,702                    
Capital Contribution from Parent                     1,000,000     1,000,000                   135,000 135,000  
Stock Issued During Period, Value, New Issues 861,993 154 861,839                                              
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (9,438)   (9,438)                                              
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 74,883   14,178       60,705                                      
Dividends, Common Stock, Cash (841,677)     (841,677)                             (105,000)     (105,000)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2,194)         (2,194)   (927) (927)   (1,267)   (1,267)                          
Stockholders' Equity, Other                     (52)     (52)                        
Dividends, Preferred Stock, Cash (18,319)         (18,319)                         (2,072)     (2,072)        
Non-cash contribution from parent                     3,597     3,597                        
Proceeds from Contributions from Parent               0     1,000,000               0         135,000    
Members' Equity                                   702,816                
Equity, Including Portion Attributable to Noncontrolling Interest 13,064,892 5,594 7,630,098 10,502,041 (191,754) 97,907 (4,978,994) 3,781,815 27,825 3,753,990 9,493,448 55,370 31,735 9,406,343 2,040,537 3,347 2,037,190   2,679,461 49,452 1,050,125 1,541,134 38,750 949,767 1,086,850 (137,083)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 2,362,310     2,356,536   5,774   396,850 (5,231) 402,081 1,273,370   2,988 1,270,382 181,969 (10,302) 192,271 228,938 291,273     291,273   108,772   108,772
Dividends, Common Stock                                               170,000 170,000  
Common Equity Distributions               417,000   417,000 660,750     660,750 40,000   40,000 125,000                
Other Comprehensive Income (Loss), Net of Tax 29,294       29,294           (572) (572)                            
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 14,577         14,577         14,577   14,577                          
Capital contribution from noncontrolling interest 25,708         25,708                 25,708 25,708                    
Capital Contribution from Parent                     1,457,676     1,457,676         150,000   150,000          
Stock Issued During Period, Value, New Issues 132,417 26 132,391                                              
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (1,768)   (1,768)                                              
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 57,376   31,880       25,496                                      
Dividends, Common Stock, Cash (918,193)     (918,193)                                            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (5,188)         (5,188)   (995) (995)   (4,193)   (4,193)                          
Stockholders' Equity, Other                     (37)     (37)                        
Dividends, Preferred Stock, Cash (18,319)         (18,319)                         (2,072)     (2,072)        
Proceeds from Contributions from Parent               0     1,457,676               150,000         0    
Members' Equity               3,739,071     11,473,614       2,189,461     806,754                
Equity, Including Portion Attributable to Noncontrolling Interest 14,743,106 5,620 7,792,601 11,940,384 (162,460) 120,459 (4,953,498) 3,760,670 21,599 3,739,071 11,573,519 54,798 45,107 11,473,614 2,208,214 18,753 2,189,461 806,754 3,118,662 49,452 1,200,125 1,830,335 38,750 888,539 916,850 (28,311)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,061,184     1,055,590   5,594   319,466 (5,300) 324,766 890,771   3,126 887,645 245,407 (10,551) 255,958 15,847 293,622     293,622   103,500   103,500
Dividends, Common Stock                                               170,000 107,906 62,094
Common Equity Distributions               310,000   310,000 859,100     859,100 44,633   44,633 125,000                
Other Comprehensive Income (Loss), Net of Tax 205,229       205,229           (1,140) (1,140)                            
Capital Contribution from Parent               695,000   695,000                           150,000 150,000  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 182,101   40,924       141,177                                      
Dividends, Common Stock, Cash (981,659)     (981,659)                             (69,000)     (69,000)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (6,658)         (6,658)   (1,131) (1,131)   (5,527)   (5,527)                          
Stockholders' Equity, Other                     (105)     (105)                        
Dividends, Preferred Stock, Cash (18,319)         (18,319)                         (2,072)     (2,072)        
Non-cash contribution from parent                     976     976                        
Proceeds from Contributions from Parent               695,000     0               0         150,000    
Members' Equity               4,448,837     11,503,030       2,400,786     697,601                
Equity, Including Portion Attributable to Noncontrolling Interest $ 15,184,984 $ 5,620 $ 7,833,525 $ 12,014,315 $ 42,769 $ 101,076 $ (4,812,321) $ 4,464,005 $ 15,168 $ 4,448,837 $ 11,599,394 $ 53,658 $ 42,706 $ 11,503,030 $ 2,408,988 $ 8,202 $ 2,400,786 $ 697,601 $ 3,341,212 $ 49,452 $ 1,200,125 $ 2,052,885 $ 38,750 $ 972,039 $ 958,944 $ 13,095