XML 103 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Decommissioning Trust Funds (Schedule of Realized Gain (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Proceeds from Sale of Debt Securities, Available-for-sale $ 227,000 $ 161,000 $ 489,000 $ 330,000
Debt Securities, Available-for-Sale, Realized Gain 1,000 0 2,000 1,000
Debt Securities, Available-for-Sale, Realized Loss 4,000 14,000 8,000 20,000
System Energy [Member]        
Proceeds from Sale of Debt Securities, Available-for-sale 155,300 93,500 307,600 201,500
Debt Securities, Available-for-Sale, Realized Gain 800 0 1,300 200
Debt Securities, Available-for-Sale, Realized Loss 1,400 8,400 4,000 11,900
Entergy Louisiana [Member]        
Proceeds from Sale of Debt Securities, Available-for-sale 71,500 62,500 181,500 110,900
Debt Securities, Available-for-Sale, Realized Gain 100 100 200 200
Debt Securities, Available-for-Sale, Realized Loss 2,400 4,800 4,000 7,700
Entergy Arkansas [Member]        
Proceeds from Sale of Debt Securities, Available-for-sale 0 5,500 0 17,900
Debt Securities, Available-for-Sale, Realized Gain 0 100 0 100
Debt Securities, Available-for-Sale, Realized Loss $ 0 $ 400 $ 0 $ 900