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v3.25.1

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 362,422 | $ 76,536 |  |
Consolidated Net Income Adjustments To Reconcile Consolidated Net Income To Net Cash Flow [Abstract] |  |  |  |
Depreciation, Amortization and Accretion, Net | 622,566 | 600,412 |  |
Deferred Income Taxes and Tax Credits | 94,973 | (20,656) |  |
Asset Impairment Charges | 0 | 131,775 |  |
Changes In Working Capital [Abstract] |  |  |  |
Increase (Decrease) in Receivables | 51,477 | 107,921 |  |
Increase (Decrease) in Fuel Inventories | 3,261 | 5,387 |  |
Increase (Decrease) in Accounts Payable | (189,497) | (287,418) |  |
Increase (Decrease) in Accrued Taxes Payable | (95,589) | (64,085) |  |
Increase (Decrease) in Interest Payable, Net | 11,595 | 29,615 |  |
Increase (Decrease) in Deferred Fuel Costs | (277,236) | 92,685 |  |
Increase (Decrease) in Other Operating Assets and Liabilities, Net | 111,305 | (73,315) |  |
Provision for Other Losses | (34,239) | 9,283 |  |
Increase (Decrease) in Other Regulatory Assets | 154,818 | 237,098 |  |
Increase (Decrease) in Regulatory Liabilities | (201,803) | 205,587 |  |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | (58,834) | (76,343) |  |
Other Operating Activities, Cash Flow Statement | (19,031) | (453,390) |  |
Net Cash Provided by (Used in) Operating Activities, Total | 536,188 | 521,092 |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |  |  |
Payments to Acquire Property, Plant, and Equipment | 1,660,169 | 961,152 |  |
Allowance for Funds Used During Construction, Investing Activities | 44,018 | 26,794 |  |
Payments for Nuclear Fuel | (88,557) | (133,315) |  |
Payments for (Proceeds from) Productive Assets | 1,282 | 172,614 |  |
Payments for (Proceeds from) Other Investing Activities | 472 | (1,562) |  |
Proceeds from Decommissioning Trust Fund Assets | 364,837 | 489,417 |  |
Payments to Acquire Investments to be Held in Decommissioning Trust Fund | (407,146) | (521,237) |  |
Changes in securitization account | (5,438) | (8,934) |  |
Payments to storm reserve escrow accounts | 4,448 | 5,269 |  |
Receipts from storm reserve escrow accounts | 43,789 | 0 |  |
Payments for (Proceeds from) Other Investing Activities | (472) | 1,562 |  |
Litigation proceeds for reimbursement of spent nuclear fuel storage costs | 3,546 | 0 |  |
Net Cash Provided by (Used in) Investing Activities, Total | (1,710,378) | (1,287,872) |  |
Proceeds From Issuance Of [Abstract] |  |  |  |
Proceeds from Issuance of Long-Term Debt | (2,447,850) | (2,206,338) |  |
Proceeds from Sale of Treasury Stock | 22,660 | 6,759 |  |
Repayments of Long-Term Debt | (852,754) | (835,740) |  |
Dividends Paid [Abstract] |  |  |  |
Payments of Ordinary Dividends, Common Stock | (258,249) | (240,959) |  |
Payments of Ordinary Dividends, Preferred Stock and Preference Stock | 4,580 | 4,580 |  |
Proceeds from (Payments for) Other Financing Activities | 70,276 | 21,940 |  |
Proceeds from (Repayments of) Short-Term Debt | 402,694 | 775,333 |  |
Net Cash Provided by (Used in) Financing Activities, Total | 1,827,897 | 1,929,091 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | 653,707 | 1,162,311 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | 1,513,410 | 1,294,859 | $ 859,703 | $ 132,548
Cash Paid Received During Period For [Abstract] |  |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities | 326,519 | 237,931 |  |
Income Taxes Paid, Net | (1,252) | (316) |  |
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |  |  |  |
Capital Expenditures Incurred but Not yet Paid | 657,132 | 509,046 |  |
Entergy Arkansas [Member] |  |  |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 86,523 | (32,280) |  |
Consolidated Net Income Adjustments To Reconcile Consolidated Net Income To Net Cash Flow [Abstract] |  |  |  |
Depreciation, Amortization and Accretion, Net | 159,997 | 144,309 |  |
Deferred Income Taxes and Tax Credits | 38,647 | 8,754 |  |
Asset Impairment Charges | 0 | 131,775 |  |
Changes In Working Capital [Abstract] |  |  |  |
Increase (Decrease) in Receivables | 20,884 | 27,640 |  |
Increase (Decrease) in Fuel Inventories | (6,636) | (289) |  |
Increase (Decrease) in Accounts Payable | (10,943) | (36,137) |  |
Increase (Decrease) in Accrued Taxes Payable | (1,370) | 4,735 |  |
Increase (Decrease) in Interest Payable, Net | 25,947 | 16,868 |  |
Increase (Decrease) in Deferred Fuel Costs | (42,248) | 18,179 |  |
Increase (Decrease) in Other Operating Assets and Liabilities, Net | (1,447) | 13,059 |  |
Provision for Other Losses | 4,441 | 4,387 |  |
Increase (Decrease) in Other Regulatory Assets | 10,149 | 197,825 |  |
Increase (Decrease) in Regulatory Liabilities | (47,940) | 21,357 |  |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | (13,269) | (15,541) |  |
Other Operating Activities, Cash Flow Statement | 34,442 | (217,390) |  |
Net Cash Provided by (Used in) Operating Activities, Total | 257,177 | 287,251 |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |  |  |
Payments to Acquire Property, Plant, and Equipment | 156,345 | 180,227 |  |
Allowance for Funds Used During Construction, Investing Activities | 4,262 | 5,532 |  |
Payments for Nuclear Fuel | (28,000) | (44,445) |  |
Payments for (Proceeds from) Productive Assets | 1,282 | 169,694 |  |
Proceeds from Nuclear Fuel | 40,260 | 33,213 |  |
Change in money pool receivable - net | (9,608) | (8,505) |  |
Payments for (Proceeds from) Other Investing Activities | 51 | 30 |  |
Proceeds from Decommissioning Trust Fund Assets | 23,272 | 204,049 |  |
Payments to Acquire Investments to be Held in Decommissioning Trust Fund | (33,721) | (211,342) |  |
Payments for (Proceeds from) Other Investing Activities | (51) | (30) |  |
Net Cash Provided by (Used in) Investing Activities, Total | (161,111) | (371,389) |  |
Proceeds From Issuance Of [Abstract] |  |  |  |
Proceeds from Issuance of Long-Term Debt | (17,607) | (179,937) |  |
Repayments of Long-Term Debt | (34,905) | (180,405) |  |
Proceeds from Contributions from Parent | 0 | 275,000 |  |
Change in money pool payable - net | (15,190) | (145,385) |  |
Dividends Paid [Abstract] |  |  |  |
Proceeds from (Payments for) Other Financing Activities | (13,265) | (3,074) |  |
Net Cash Provided by (Used in) Financing Activities, Total | (45,753) | 126,073 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | 50,313 | 41,935 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | 55,060 | 45,567 | 4,747 | 3,632
Cash Paid Received During Period For [Abstract] |  |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities | 31,134 | 31,793 |  |
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |  |  |  |
Capital Expenditures Incurred but Not yet Paid | 51,028 | 35,791 |  |
Entergy Louisiana [Member] |  |  |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 254,197 | 182,723 |  |
Consolidated Net Income Adjustments To Reconcile Consolidated Net Income To Net Cash Flow [Abstract] |  |  |  |
Depreciation, Amortization and Accretion, Net | 235,886 | 226,874 |  |
Deferred Income Taxes and Tax Credits | 154,018 | 126,334 |  |
Changes In Working Capital [Abstract] |  |  |  |
Increase (Decrease) in Receivables | (30,919) | 39,860 |  |
Increase (Decrease) in Fuel Inventories | 2,458 | 4,236 |  |
Increase (Decrease) in Accounts Payable | (15,853) | (109,430) |  |
Increase (Decrease) in Accrued Taxes Payable | (57,828) | (26,684) |  |
Increase (Decrease) in Interest Payable, Net | (47,251) | (9,995) |  |
Increase (Decrease) in Deferred Fuel Costs | (120,941) | 6,940 |  |
Increase (Decrease) in Other Operating Assets and Liabilities, Net | (6,688) | (101,798) |  |
Provision for Other Losses | (25,824) | 5,497 |  |
Increase (Decrease) in Other Regulatory Assets | 65,140 | 11,834 |  |
Increase (Decrease) in Regulatory Liabilities | (101,039) | 51,414 |  |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | (10,612) | (12,466) |  |
Other Operating Activities, Cash Flow Statement | (21,609) | (90,503) |  |
Net Cash Provided by (Used in) Operating Activities, Total | 273,135 | 304,836 |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |  |  |
Payments to Acquire Property, Plant, and Equipment | 658,846 | 327,980 |  |
Allowance for Funds Used During Construction, Investing Activities | 15,206 | 7,285 |  |
Proceeds from Sale of Productive Assets | 366 | 0 |  |
Payments for Nuclear Fuel | (112,379) | (48,914) |  |
Proceeds from Nuclear Fuel | 0 | 38,790 |  |
Change in money pool receivable - net | (39,137) | (218,098) |  |
Redemption of preferred membership interests of affiliate | 88,022 | 85,027 |  |
Payments for (Proceeds from) Other Investing Activities | 0 | 35 |  |
Proceeds from Decommissioning Trust Fund Assets | 158,694 | 149,334 |  |
Payments to Acquire Investments to be Held in Decommissioning Trust Fund | (178,871) | (166,123) |  |
Payments to storm reserve escrow accounts | 2,728 | 3,299 |  |
Receipts from storm reserve escrow accounts | 33,456 | 0 |  |
Payments for (Proceeds from) Other Investing Activities | 0 | (35) |  |
Net Cash Provided by (Used in) Investing Activities, Total | (696,217) | (483,943) |  |
Proceeds From Issuance Of [Abstract] |  |  |  |
Proceeds from Issuance of Long-Term Debt | (1,088,338) | (1,693,150) |  |
Repayments of Long-Term Debt | (551,009) | (513,009) |  |
Change in money pool payable - net | 0 | (156,166) |  |
Dividends Paid [Abstract] |  |  |  |
Proceeds from (Payments for) Other Financing Activities | (12,854) | 23,059 |  |
Net Cash Provided by (Used in) Financing Activities, Total | 488,225 | 949,534 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | 65,143 | 770,427 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | 392,245 | 773,199 | 327,102 | 2,772
Cash Paid Received During Period For [Abstract] |  |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities | 166,286 | 105,176 |  |
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |  |  |  |
Capital Expenditures Incurred but Not yet Paid | 251,166 | 84,035 |  |
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid | (36,250) | (97,500) |  |
Entergy Mississippi [Member] |  |  |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 46,866 | 27,432 |  |
Consolidated Net Income Adjustments To Reconcile Consolidated Net Income To Net Cash Flow [Abstract] |  |  |  |
Depreciation, Amortization and Accretion, Net | 67,984 | 65,917 |  |
Deferred Income Taxes and Tax Credits | (42,852) | (9,162) |  |
Changes In Working Capital [Abstract] |  |  |  |
Increase (Decrease) in Receivables | 12,853 | 36,151 |  |
Increase (Decrease) in Fuel Inventories | 2,142 | (1,012) |  |
Increase (Decrease) in Accounts Payable | (33,483) | (15,691) |  |
Increase (Decrease) in Accrued Taxes Payable | (45,531) | (75,046) |  |
Increase (Decrease) in Interest Payable, Net | 16,507 | 5,960 |  |
Increase (Decrease) in Deferred Fuel Costs | (46,363) | 28,337 |  |
Increase (Decrease) in Other Operating Assets and Liabilities, Net | 75,700 | (6,853) |  |
Provision for Other Losses | (2,411) | (977) |  |
Increase (Decrease) in Other Regulatory Assets | 38,417 | (3,166) |  |
Increase (Decrease) in Regulatory Liabilities | 11,034 | (2,701) |  |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | (3,654) | (6,014) |  |
Other Operating Activities, Cash Flow Statement | 22,896 | (8,774) |  |
Net Cash Provided by (Used in) Operating Activities, Total | 120,105 | 34,401 |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |  |  |
Payments to Acquire Property, Plant, and Equipment | 342,980 | 114,260 |  |
Allowance for Funds Used During Construction, Investing Activities | 5,270 | 1,918 |  |
Change in money pool receivable - net | (94,314) | 0 |  |
Payments for (Proceeds from) Other Investing Activities | (40) | (94) |  |
Payments for (Proceeds from) Other Investing Activities | 40 | 94 |  |
Net Cash Provided by (Used in) Investing Activities, Total | (432,064) | (112,436) |  |
Proceeds From Issuance Of [Abstract] |  |  |  |
Proceeds from Issuance of Long-Term Debt | (593,201) | (99,860) |  |
Proceeds from Contributions from Parent | 62,500 | 0 |  |
Change in money pool payable - net | 0 | (17,549) |  |
Dividends Paid [Abstract] |  |  |  |
Proceeds from (Payments for) Other Financing Activities | 98,722 | (8,781) |  |
Net Cash Provided by (Used in) Financing Activities, Total | 754,423 | 73,530 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | 442,464 | (4,505) |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | 598,157 | 2,125 | 155,693 | 6,630
Cash Paid Received During Period For [Abstract] |  |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities | 19,084 | 19,838 |  |
Income Taxes Paid, Net | 0 | 2,353 |  |
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |  |  |  |
Capital Expenditures Incurred but Not yet Paid | 129,085 | 43,943 |  |
Entergy New Orleans [Member] |  |  |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 12,099 | (48,980) |  |
Consolidated Net Income Adjustments To Reconcile Consolidated Net Income To Net Cash Flow [Abstract] |  |  |  |
Depreciation, Amortization and Accretion, Net | 21,845 | 20,914 |  |
Deferred Income Taxes and Tax Credits | (31,821) | (25,534) |  |
Changes In Working Capital [Abstract] |  |  |  |
Increase (Decrease) in Receivables | 10,089 | (89,009) |  |
Increase (Decrease) in Fuel Inventories | 156 | 638 |  |
Increase (Decrease) in Accounts Payable | (10,252) | (19,282) |  |
Increase (Decrease) in Accrued Taxes Payable | 35,139 | 8,632 |  |
Increase (Decrease) in Interest Payable, Net | 2,436 | 1,132 |  |
Increase (Decrease) in Deferred Fuel Costs | (10,659) | 369 |  |
Increase (Decrease) in Other Operating Assets and Liabilities, Net | (12,165) | (10,924) |  |
Provision for Other Losses | (10,339) | 1,758 |  |
Increase (Decrease) in Other Regulatory Assets | 6,058 | 9,257 |  |
Increase (Decrease) in Regulatory Liabilities | (11,514) | 166,532 |  |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | (2,637) | (1,896) |  |
Other Operating Activities, Cash Flow Statement | 4,154 | (4,468) |  |
Net Cash Provided by (Used in) Operating Activities, Total | 2,589 | 9,139 |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |  |  |
Payments to Acquire Property, Plant, and Equipment | 32,915 | 32,418 |  |
Allowance for Funds Used During Construction, Investing Activities | 306 | 378 |  |
Change in money pool receivable - net | 597 | 0 |  |
Changes in securitization account | 698 | (2,976) |  |
Payments to storm reserve escrow accounts | 870 | 1,877 |  |
Receipts from storm reserve escrow accounts | 10,333 | 0 |  |
Net Cash Provided by (Used in) Investing Activities, Total | (21,851) | (36,893) |  |
Proceeds From Issuance Of [Abstract] |  |  |  |
Proceeds from Issuance of Long-Term Debt | (79,717) | 0 |  |
Repayments of Long-Term Debt | (78,000) | 0 |  |
Change in money pool payable - net | 0 | 28,125 |  |
Dividends Paid [Abstract] |  |  |  |
Proceeds from (Payments for) Other Financing Activities | (306) | (371) |  |
Net Cash Provided by (Used in) Financing Activities, Total | 1,411 | 27,754 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | (17,851) | 0 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | 13,926 | 26 | 31,777 | 26
Cash Paid Received During Period For [Abstract] |  |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities | 10,795 | 8,047 |  |
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |  |  |  |
Capital Expenditures Incurred but Not yet Paid | 3,550 | 4,941 |  |
Entergy Texas [Member] |  |  |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 66,856 | 36,744 |  |
Consolidated Net Income Adjustments To Reconcile Consolidated Net Income To Net Cash Flow [Abstract] |  |  |  |
Depreciation, Amortization and Accretion, Net | 80,680 | 89,505 |  |
Deferred Income Taxes and Tax Credits | 7,183 | 1,438 |  |
Changes In Working Capital [Abstract] |  |  |  |
Increase (Decrease) in Receivables | 23,273 | 13,059 |  |
Increase (Decrease) in Fuel Inventories | 5,551 | 1,009 |  |
Increase (Decrease) in Accounts Payable | 12,130 | (17,830) |  |
Increase (Decrease) in Accrued Taxes Payable | (39,088) | (28,917) |  |
Increase (Decrease) in Interest Payable, Net | (22,416) | 5,287 |  |
Increase (Decrease) in Deferred Fuel Costs | (57,024) | 38,863 |  |
Increase (Decrease) in Other Operating Assets and Liabilities, Net | 19 | (11,186) |  |
Provision for Other Losses | (560) | (1,358) |  |
Increase (Decrease) in Other Regulatory Assets | 27,907 | 24,181 |  |
Increase (Decrease) in Regulatory Liabilities | (6,314) | (7,959) |  |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | (4,037) | (4,648) |  |
Other Operating Activities, Cash Flow Statement | (32,366) | (27,281) |  |
Net Cash Provided by (Used in) Operating Activities, Total | 61,794 | 110,907 |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |  |  |
Payments to Acquire Property, Plant, and Equipment | 416,045 | 235,625 |  |
Allowance for Funds Used During Construction, Investing Activities | 17,372 | 9,248 |  |
Change in money pool receivable - net | (36,177) | 267,638 |  |
Payments for (Proceeds from) Other Investing Activities | 0 | (1,000) |  |
Changes in securitization account | (6,135) | (5,958) |  |
Payments for (Proceeds from) Other Investing Activities | 0 | 1,000 |  |
Net Cash Provided by (Used in) Investing Activities, Total | (440,985) | 34,303 |  |
Proceeds From Issuance Of [Abstract] |  |  |  |
Proceeds from Issuance of Long-Term Debt | (494,300) | 0 |  |
Dividends Paid [Abstract] |  |  |  |
Payments of Ordinary Dividends, Preferred Stock and Preference Stock | 518 | 518 |  |
Proceeds from (Payments for) Other Financing Activities | (1,453) | 11,258 |  |
Net Cash Provided by (Used in) Financing Activities, Total | 492,329 | 10,740 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | 113,138 | 155,950 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | 298,135 | 177,936 | 184,997 | 21,986
Cash Paid Received During Period For [Abstract] |  |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities | 64,646 | 25,940 |  |
Income Taxes Paid, Net | 0 | 2,447 |  |
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |  |  |  |
Capital Expenditures Incurred but Not yet Paid | 198,271 | 276,548 |  |
System Energy [Member] |  |  |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 23,389 | 31,118 |  |
Consolidated Net Income Adjustments To Reconcile Consolidated Net Income To Net Cash Flow [Abstract] |  |  |  |
Depreciation, Amortization and Accretion, Net | 54,649 | 51,714 |  |
Deferred Income Taxes and Tax Credits | 2,480 | 11,452 |  |
Changes In Working Capital [Abstract] |  |  |  |
Increase (Decrease) in Receivables | (5,944) | 8,832 |  |
Increase (Decrease) in Accounts Payable | (23,848) | 116,460 |  |
Increase (Decrease) in Accrued Taxes Payable | (11,689) | (14,091) |  |
Increase (Decrease) in Interest Payable, Net | 5,517 | 883 |  |
Increase (Decrease) in Other Operating Assets and Liabilities, Net | 963 | (25,431) |  |
Increase (Decrease) in Other Regulatory Assets | 2,695 | (5,358) |  |
Increase (Decrease) in Regulatory Liabilities | (45,323) | (23,057) |  |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | (3,799) | (3,806) |  |
Other Operating Activities, Cash Flow Statement | 46,074 | (78,377) |  |
Net Cash Provided by (Used in) Operating Activities, Total | 45,164 | 70,339 |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |  |  |
Payments to Acquire Property, Plant, and Equipment | 26,431 | 39,563 |  |
Allowance for Funds Used During Construction, Investing Activities | 1,603 | 2,434 |  |
Payments for Nuclear Fuel | (20,123) | (111,959) |  |
Proceeds from Nuclear Fuel | 31,686 | 0 |  |
Change in money pool receivable - net | 2,408 | (31,456) |  |
Payments for (Proceeds from) Other Investing Activities | 0 | 23 |  |
Proceeds from Decommissioning Trust Fund Assets | 182,871 | 136,035 |  |
Payments to Acquire Investments to be Held in Decommissioning Trust Fund | (194,554) | (143,773) |  |
Payments for (Proceeds from) Other Investing Activities | 0 | (23) |  |
Net Cash Provided by (Used in) Investing Activities, Total | (22,540) | (188,259) |  |
Proceeds From Issuance Of [Abstract] |  |  |  |
Proceeds from Issuance of Long-Term Debt | (174,877) | (233,933) |  |
Repayments of Long-Term Debt | (188,840) | (142,326) |  |
Proceeds from Contributions from Parent | 0 | 150,000 |  |
Change in money pool payable - net | 0 | (12,246) |  |
Dividends Paid [Abstract] |  |  |  |
Payments of Ordinary Dividends, Common Stock | (35,000) | 0 |  |
Net Cash Provided by (Used in) Financing Activities, Total | (48,963) | 229,361 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | (26,339) | 111,441 |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | 2,569 | 111,501 | $ 28,908 | $ 60
Cash Paid Received During Period For [Abstract] |  |  |  |
Interest Paid, Excluding Capitalized Interest, Operating Activities | 10,378 | 10,357 |  |
Income Taxes Paid, Net | 0 | (2,326) |  |
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |  |  |  |
Capital Expenditures Incurred but Not yet Paid | $ 5,424 | $ 48,856 |  |

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- Definition The cash outflow for payments made to storm reserve escrow accounts + References No definition available. + Details
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- Definition Cash inflow due to change during the period in the allowance for other funds used during construction classified as an investing activity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 360 -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477468/980-360-25-1 + Details
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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-24 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-4 + Details
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in carrying amount of capitalized fuel costs of a regulated entity that are expected to be recoverable through rate adjustments within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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