XML 76 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Equity (Schedule of Reclassification out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Other Nonoperating Income (Expense) $ (43,722)   $ (342,549)   $ (28,996) $ (393,294)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax 2,551   1,641   5,102 3,037
Income Tax Expense (Benefit) (138,399)   (33,634)   (238,440) (54,627)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 4,602   (246,489)   8,331 (242,821)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 471,954 $ 362,422 51,732 $ 76,536 834,376 128,268
Reclassification out of Accumulated Other Comprehensive Income [Member]            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 4,602   (246,489)   8,331 (242,821)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Pension and other postretirement plans [Member]            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 3,462   3,473   6,924 6,946
Defined Benefit Plan, Amortization of Gain (Loss) 2,551   1,641   5,102 3,037
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement 0   (316,974)   0 (316,974)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax 6,013   (311,860)   12,026 (306,991)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax 1,411   (65,371)   3,695 (64,170)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 4,602   (246,489)   8,331 (242,821)
Entergy Louisiana [Member]            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Other Nonoperating Income (Expense) (33,797)   (20,646)   (16,726) (67,821)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax 1,719   1,632   3,438 3,266
Income Tax Expense (Benefit) (72,541)   (20,750)   (126,603) (59,674)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 2,132   2,023   3,103 4,047
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 300,180 $ 254,197 131,114 $ 182,723 554,377 313,837
Entergy Louisiana [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Pension and other postretirement plans [Member]            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 1,136   1,136   2,272 2,272
Defined Benefit Plan, Amortization of Gain (Loss) 1,719   1,632   3,438 3,266
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax 2,855   2,768   5,710 5,538
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax 723   745   2,607 1,491
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 2,132   2,023   3,103 4,047
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ 2,132   $ 2,023   $ 3,103 $ 4,047