XML 106 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Decommissioning Trust Funds (Securities Held) (Details) - Debt Securities [Member] - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Debt Securities, Available-for-sale [Line Items]    
Fair Value $ 2,914.0 $ 2,495.0
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 92.0 19.0
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax 2.0 35.0
Entergy Arkansas [Member]    
Debt Securities, Available-for-sale [Line Items]    
Fair Value 401.6 381.3
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 8.8 0.6
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax 0.5 8.2
Entergy Louisiana [Member]    
Debt Securities, Available-for-sale [Line Items]    
Fair Value 576.3 532.9
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 26.6 4.1
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax 0.3 6.0
System Energy [Member]    
Debt Securities, Available-for-sale [Line Items]    
Fair Value 386.6 364.2
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 14.1 2.9
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax $ 0.2 $ 5.8