XML 72 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Rate And Regulatory Matters (Narrative - All Other) (Details)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 24 Months Ended
Jul. 31, 2025
USD ($)
Jun. 30, 2025
USD ($)
May 31, 2025
USD ($)
Apr. 30, 2025
USD ($)
Feb. 28, 2025
USD ($)
Dec. 31, 2024
USD ($)
Oct. 31, 2024
USD ($)
MW
kV
Aug. 31, 2024
Jul. 31, 2024
USD ($)
Jul. 31, 2020
USD ($)
Dec. 31, 2018
USD ($)
Oct. 31, 2025
USD ($)
Jun. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2026
USD ($)
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jan. 01, 2025
Dec. 31, 2023
USD ($)
Apr. 30, 2023
USD ($)
Regulatory Liability, Noncurrent   $ 3,659,163,000       $ 3,609,463,000             $ 3,659,163,000       $ 3,659,163,000 $ 3,609,463,000           $ 3,609,463,000        
Regulatory Asset, Noncurrent   5,082,842,000       5,255,509,000             5,082,842,000       5,082,842,000 5,255,509,000           5,255,509,000        
Asset Impairment Charges                         0   $ 0   0   $ 131,775,000                  
Increase (Decrease) in Deferred Fuel Costs                                 263,205,000   (134,953,000)                  
Deferred Fuel Cost   99,774,000       0             99,774,000       99,774,000 0           0        
Entergy Arkansas [Member]                                                        
Regulatory Liability, Noncurrent   889,400,000       831,165,000             889,400,000       889,400,000 831,165,000           831,165,000        
Regulatory Asset, Noncurrent   1,704,768,000       1,700,110,000             1,704,768,000       1,704,768,000 1,700,110,000           1,700,110,000        
Payments for Legal Settlements                     $ 135,000,000                                  
Refund to customers, plus interest, associated with recalculated bandwidth remedy                   $ 13,700,000                                    
Asset Impairment Charges                         0   $ 0   0   131,775,000                  
Increase (Decrease) in Deferred Fuel Costs                                 33,234,000   (2,317,000)                  
Entergy Arkansas [Member] | Opportunity Sales [Member]                                                        
Regulatory Asset, Noncurrent                                                     $ 131,800,000  
Asset Impairment Charges                               $ 131,800,000                        
Asset Impairment Charges, net of tax                               99,100,000                        
Entergy Louisiana [Member]                                                        
Regulatory Liability, Noncurrent   1,640,771,000       1,692,547,000             1,640,771,000       1,640,771,000 1,692,547,000           1,692,547,000        
Regulatory Asset, Noncurrent   1,591,621,000       1,637,967,000             1,591,621,000       1,591,621,000 1,637,967,000           1,637,967,000        
Increase (Decrease) in Deferred Fuel Costs                                 92,390,000   (11,364,000)                  
Deferred Fuel Cost   84,372,000       0             84,372,000       84,372,000 0           0        
Amount transfer from restricted escrow account as storm damage reserve         $ 33,500,000                                              
Entergy Louisiana [Member] | Hurricane Francine                                                        
Total Restoration Costs For Repair and Replacement of Electrical System           183,600,000                                            
Carrying costs associated with storm restoration costs           3,600,000                                            
Exception to restoration costs to be recovered - carrying costs   1,800,000                                                    
Exception to restoration costs to be recovered - estimated invoices and incentive compensation   10,600,000                                                    
Entergy Louisiana [Member] | Deferred COVID-19 costs                                                        
Regulatory Asset, Noncurrent           47,800,000                       47,800,000           47,800,000        
Entergy Louisiana [Member] | Shorter-term financing interest earnings                                                        
Regulatory Liability, Noncurrent   48,900,000                     48,900,000       48,900,000                      
Entergy Mississippi [Member]                                                        
Regulatory Liability, Noncurrent   63,582,000       59,544,000             63,582,000       63,582,000 59,544,000           59,544,000        
Regulatory Asset, Noncurrent   473,715,000       525,847,000             473,715,000       473,715,000 525,847,000           525,847,000        
Increase (Decrease) in Deferred Fuel Costs                                 64,303,000   (41,104,000)                  
Entergy New Orleans [Member]                                                        
Regulatory Liability, Noncurrent   245,127,000       260,312,000             245,127,000       245,127,000 260,312,000           260,312,000        
Regulatory Asset, Noncurrent   122,938,000       133,261,000             122,938,000       122,938,000 133,261,000           133,261,000        
Increase (Decrease) in Deferred Fuel Costs                                 4,203,000   51,000                  
Deferred Fuel Cost   5,599,000       0             5,599,000       5,599,000 0           0        
Entergy Texas [Member]                                                        
Regulatory Liability, Noncurrent   17,790,000       18,705,000             17,790,000       17,790,000 18,705,000           18,705,000        
Regulatory Asset, Noncurrent   489,583,000       549,708,000             489,583,000       489,583,000 549,708,000           549,708,000        
Increase (Decrease) in Deferred Fuel Costs                                 69,075,000   $ (80,220,000)                  
Deferred Fuel Cost   9,804,000       $ 0             $ 9,804,000       9,804,000 $ 0           $ 0        
Energy Cost Recovery Rider [Member] | Entergy Arkansas [Member]                                                        
Energy Cost Recovery Rider Rate Per kWh       $ 0.01333                                     $ 0.00882          
Energy Cost Recovery Rider [Member] | Entergy Arkansas [Member] | Subsequent Event [Member]                                                        
Requested Energy Cost Recovery Rider Rate Per kWh                                         $ 0.01333              
2024 Formula Rate Plan Filing [Member] | Entergy Louisiana [Member]                                                        
Public Utilities, Requested Return on Equity, Percentage     9.70%                                                  
Basis points bandwidth above and below midpoint return on common equity     40                                                  
Earned return on common equity     9.98%                                                  
Public Utilities, Approved Rate Increase (Decrease), Amount     $ 2,000,000                                                  
State Effective Income Tax Rate, Percent           7.50%                       7.50%           7.50%   5.50%    
2024 Formula Rate Plan Filing [Member] | Entergy Louisiana [Member] | Subsequent Event [Member]                                                        
Customer credit for ROE above allowed ROE                       $ 31,900,000                                
Grand Gulf Credit Rider [Member] | Entergy Arkansas [Member]                                                        
Refund to retail customers                 $ 100,600,000         $ 92,300,000                            
2023 Entergy Louisiana Rate Case and Formula Rate Plan Extension Request | Entergy Louisiana [Member] | Hurricane Francine                                                        
Public Utilities, Interim Rate Increase (Decrease), Amount         17,800,000                                              
2023 Entergy Louisiana Rate Case and Formula Rate Plan Extension Request | Entergy Louisiana [Member] | System Energy Settlement with the LPSC                                                        
Public Utilities, Interim Rate Increase (Decrease), Amount           $ 25,100,000                                            
Distribution Cost Recovery Factor Rider [Member] | Entergy Texas [Member]                                                        
Public Utilities, Requested Rate Increase (Decrease), Amount       77,800,000                                                
Incremental annual revenues       29,300,000                                                
Transmission Cost Recovery Factor Rider | Entergy Texas [Member]                                                        
Public Utilities, Requested Rate Increase (Decrease), Amount             $ 9,700,000                                          
2023 Formula Rate Plan Filing | Entergy Louisiana [Member]                                                        
Public Utilities, Requested Return on Equity, Percentage               9.70%                                        
Basis points bandwidth above and below midpoint return on common equity               40                                        
2023 Formula Rate Plan Filing | Entergy Louisiana [Member] | Hurricane Francine                                                        
Public Utilities, Interim Rate Increase (Decrease), Amount         $ 17,800,000                                              
2025 Formula Rate Plan Filing | Entergy Arkansas [Member]                                                        
Netting Adjustment                                               $ 48,800,000        
Earned return on common equity                                               7.71%        
2025 Formula Rate Plan Filing | Entergy Arkansas [Member] | Subsequent Event [Member]                                                        
Public Utilities, Requested Rate Increase (Decrease), Amount $ 117,700,000                                                      
Projected Revenue Deficiency                                       $ 68,900,000                
Annual revenue constraint per rate class percentage 4.00%                                                      
Earned return on common equity                                       8.45%                
2025 Formula Rate Plan Filing | Entergy Arkansas [Member] | Subsequent Event [Member] | Maximum [Member]                                                        
Public Utilities, Requested Rate Increase (Decrease), Amount $ 92,300,000                                                      
2025 Formula Rate Plan Filing | Entergy Mississippi [Member]                                                        
Public Utilities, Requested Return on Equity, Percentage         7.64%                                              
Public Utilities, Requested Rate Increase (Decrease), Amount   $ 0     $ 0                                     $ 0        
Public Utilities, Interim Rate Increase (Decrease), Amount         $ 135,000                                              
Earned return on rate base   7.68%                                           7.55%        
2025 Formula Rate Plan Filing | Entergy New Orleans [Member]                                                        
Public Utilities, Requested Rate Increase (Decrease), Amount       $ 13,800,000                                                
Public Utilities, Approved Return on Equity, Percentage       9.35%                                                
Earned return on equity       10.98%                                                
Public Utilities, Requested Rate Increase (Decrease), Amount, Adjusted       $ 8,600,000                                                
2025 Formula Rate Plan Filing | Entergy New Orleans [Member] | Subsequent Event [Member]                                                        
Proposed formula rate plan rate mitigation through offsets to regulatory liabilities 4,400,000                                                      
Requested reduction to requested rate decrease 7,200,000                                                      
Proposed reduction in customer late fees $ 4,100,000                                                      
Additional generation and transmission resources | Entergy Louisiana [Member]                                                        
Measurement of electrical voltage for new transmission line | kV             500                                          
Measurement of electrical voltage for substation upgrades | kV             500                                          
Additional generation and transmission resources | Entergy Louisiana [Member] | Future additions contributed by customer                                                        
Generation Capacity | MW             1,500                                          
Additional generation and transmission resources | Entergy Louisiana [Member] | Three new combined cycle combustion turbine generation resources                                                        
Generation Capacity | MW             2,262                                          
Grand Gulf Sale-leaseback Renewal Complaint and Uncertain Tax Position Rate Base Issue [Member] | Entergy Mississippi [Member]                                                        
Allocated sale-leaseback annual renewal costs                                 $ 5,700,000                      
Fuel Reconciliation | Entergy Texas [Member]                                                        
Increase (Decrease) in Deferred Fuel Costs                                                 $ 1,600,000,000      
Deferred Fuel Cost                               $ 30,000,000                 $ 30,000,000      
Interim Facilities Rate Adjustments | Entergy Mississippi [Member]                                                        
Public Utilities, Interim Rate Increase (Decrease), Amount                                   $ 8,700,000                    
Interim Facilities Rate Adjustments | Entergy Mississippi [Member] | Subsequent Event [Member]                                                        
Public Utilities, Interim Rate Increase (Decrease), Amount                                         $ 1,000,000 $ 46,700,000            
Deferred COVID-19 costs | Entergy Louisiana [Member]                                                        
Low interest debt                                                       $ 1,600,000,000