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v3.23.2

Risk Management and Fair Values (Fair Values Of Derivative Instruments) (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Entergy Wholesale Commodities [Member] |  |
Liabilities: |  |
Cash collateral posted |  | $ 8.0
Other Deferred Debits And Other Assets [Member] | Natural Gas Swaps [Member] | Utility [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset |  | 3.0
Derivative, Collateral, Obligation to Return Cash |  | $ 0.0
Derivative Asset, Statement of Financial Position [Extensible Enumeration] |  | Other Assets, Noncurrent
Prepayments And Other [Member] | Natural Gas Swaps [Member] | Utility [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | $ 2.0 | $ 13.0
Derivative, Collateral, Obligation to Return Cash | $ 0.0 | $ 0.0
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Prepayments And Other [Member] | Fixed Transmission Rights (FTRs) [Member] | Utility [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | $ 44.0 | $ 21.0
Derivative, Collateral, Obligation to Return Cash | $ (4.0) | $ (2.0)
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Other Current Liabilities [Member] | Natural Gas Swaps [Member] | Utility [Member] | Not Designated As Hedging Instrument [Member] |  |
Liabilities: |  |
Derivative Liability, Fair Value, Gross Liability | $ 12.0 | $ 25.0
Derivative, Collateral, Right to Reclaim Cash | $ 0.0 | $ 0.0
Derivative Liability, Statement of Financial Position [Extensible Enumeration] | Other Liabilities, Current | Other Liabilities, Current
Entergy Louisiana [Member] | Natural Gas Swaps [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Entergy Louisiana [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Entergy Louisiana [Member] | Other Deferred Debits And Other Assets [Member] | Natural Gas Swaps [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset |  | $ 3.4
Derivative, Collateral, Obligation to Return Cash |  | 0.0
Entergy Louisiana [Member] | Prepayments And Other [Member] | Natural Gas Swaps [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | $ 2.1 | 13.1
Derivative, Collateral, Obligation to Return Cash | 0.0 | 0.0
Entergy Louisiana [Member] | Prepayments And Other [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | 16.9 | 7.7
Derivative, Collateral, Obligation to Return Cash | $ 0.2 | (0.4)
Entergy Mississippi [Member] |  |
Liabilities: |  |
Letters of Credit Outstanding, Amount |  | $ 0.2
Entergy Mississippi [Member] | Natural Gas Swaps [Member] | Not Designated As Hedging Instrument [Member] |  |
Liabilities: |  |
Derivative Liability, Statement of Financial Position [Extensible Enumeration] | Other Liabilities, Current | Other Liabilities, Current
Entergy Mississippi [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Entergy Mississippi [Member] | Prepayments And Other [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | $ 2.0 | $ 0.6
Derivative, Collateral, Obligation to Return Cash | 0.8 | 0.0
Entergy Mississippi [Member] | Other Current Liabilities [Member] | Natural Gas Swaps [Member] | Not Designated As Hedging Instrument [Member] |  |
Liabilities: |  |
Derivative Liability, Fair Value, Gross Liability | 12.6 | 24.0
Derivative, Collateral, Right to Reclaim Cash | $ 0.0 | 0.0
Entergy New Orleans [Member] |  |
Liabilities: |  |
Letters of Credit Outstanding, Amount |  | $ 0.2
Entergy New Orleans [Member] | Natural Gas Swaps [Member] | Not Designated As Hedging Instrument [Member] |  |
Liabilities: |  |
Derivative Liability, Statement of Financial Position [Extensible Enumeration] |  | Other Liabilities, Current
Entergy New Orleans [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Entergy New Orleans [Member] | Prepayments And Other [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | $ 1.6 | $ 0.8
Derivative, Collateral, Obligation to Return Cash | 0.1 | 0.0
Entergy New Orleans [Member] | Other Current Liabilities [Member] | Natural Gas Swaps [Member] | Not Designated As Hedging Instrument [Member] |  |
Liabilities: |  |
Derivative Liability, Fair Value, Gross Liability |  | 1.5
Derivative, Collateral, Right to Reclaim Cash |  | $ 0.0
Entergy Arkansas [Member] |  |
Liabilities: |  |
Letters of Credit Outstanding, Amount | $ 5.9 |
Entergy Arkansas [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Entergy Arkansas [Member] | Prepayments And Other [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | $ 19.8 | $ 10.3
Derivative, Collateral, Obligation to Return Cash | $ (0.2) | 0.0
Entergy Texas [Member] |  |
Liabilities: |  |
Letters of Credit Outstanding, Amount |  | $ 2.4
Entergy Texas [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Prepaid Expense and Other Assets | Prepaid Expense and Other Assets
Entergy Texas [Member] | Prepayments And Other [Member] | Fixed Transmission Rights (FTRs) [Member] | Not Designated As Hedging Instrument [Member] |  |
Assets: |  |
Derivative Asset, Fair Value, Gross Asset | $ 3.5 | $ 1.2
Derivative, Collateral, Obligation to Return Cash | $ (2.3) | $ 1.1

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