XML 102 R69.htm IDEA: XBRL DOCUMENT
v3.25.3

Acquisitions, Held for Sale, and Dispositions (Narrative) (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Jul. 01, 2025 | Dec. 31, 2024
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Asset Impairment Charges |  | $ 12,795 | $ 0 | $ 12,795 | $ 131,775 |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations | Entergy New Orleans and Entergy Louisiana natural gas distribution businesses |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax |  | 0 | 7,344 | 31,500 | 34,803 |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 17,000 |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |  |  |  |  |  | $ 7,000 | $ 6,474
Disposal Group, Not Discontinued Operations, Transaction Costs |  |  |  |  |  | 33,000 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, net of tax | 11,000 |  |  |  |  |  |
Disposal Group, Liabilities, Regulatory Liability, Noncurrent |  |  |  |  |  |  | 1,611
Disposal Group, Assets, Public Utilities, Property, Plant, and Equipment, Natural Gas |  |  |  |  |  |  | 679,502
Entergy Arkansas [Member] |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Asset Impairment Charges |  | 0 | 0 | 0 | 131,775 |  |
Entergy Louisiana [Member] | Disposal Group, Held-for-Sale, Not Discontinued Operations | Entergy Louisiana natural gas distribution business |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax |  | 0 | 3,110 | 12,047 | 15,968 |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | 17,000 |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |  |  |  |  |  |  | 0
Disposal Group, Not Discontinued Operations, Transaction Costs |  |  |  |  |  | 15,000 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, net of tax | 13,000 |  |  |  |  |  |
Disposal Group, Liabilities, Regulatory Liability, Noncurrent |  |  |  |  |  |  | 1,214
Disposal Group, Assets, Public Utilities, Property, Plant, and Equipment, Natural Gas |  |  |  |  |  |  | 303,193
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  |  | 203,000 |
Entergy New Orleans [Member] |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Asset Impairment Charges |  | 12,795 | 0 | 12,795 | 0 |  |
Entergy New Orleans [Member] | Disposal Group, Held-for-Sale, Not Discontinued Operations | Entergy New Orleans natural gas distribution business |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax |  | $ 0 | $ 4,234 | $ 19,453 | $ 18,835 |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | 7,000 |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |  |  |  |  |  |  | 0
Disposal Group, Not Discontinued Operations, Transaction Costs |  |  |  |  |  | 18,000 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, net of tax | 5,000 |  |  |  |  |  |
Disposal Group, Liabilities, Regulatory Liability, Noncurrent |  |  |  |  |  | 4,000 | 397
Disposal Group, Assets, Public Utilities, Property, Plant, and Equipment, Natural Gas |  |  |  |  |  |  | $ 376,309
Disposal Group, Including Discontinued Operation, Consideration |  |  |  |  |  | $ 288,000 |
Asset Impairment Charges | $ 13,000 |  |  |  |  |  |

X
- Definition Disposal Group, Assets, Public Utilities, Property, Plant, and Equipment, Natural Gas + References No definition available. + Details
Name: | etr_DisposalGroupAssetsPublicUtilitiesPropertyPlantAndEquipmentNaturalGas
Namespace Prefix: | etr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Disposal Group, Liabilities, Regulatory Liability, Noncurrent + References No definition available. + Details
Name: | etr_DisposalGroupLiabilitiesRegulatoryLiabilityNoncurrent
Namespace Prefix: | etr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, net of tax + References No definition available. + Details
Name: | etr_DisposalGroupNotDiscontinuedOperationGainLossOnDisposalNetOfTax
Namespace Prefix: | etr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Not Discontinued Operations, Transaction Costs + References No definition available. + Details
Name: | etr_DisposalGroupNotDiscontinuedOperationsTransactionCosts
Namespace Prefix: | etr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
Name: | us-gaap_AssetAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 942 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480095/942-10-S50-1 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 942 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480035/942-10-S99-6 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-4 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after 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 10 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 11 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-5 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 + Details
Name: | us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before tax of income (loss) from an individually significant component disposed of or held-for-sale attributable to parent. Excludes discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A + Details
Name: | us-gaap_IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=etr_EntergyNewOrleansAndEntergyLouisianaNaturalGasDistributionBusinessesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyArkansasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyLouisianaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=etr_EntergyLouisianaNaturalGasDistributionBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=etr_EntergyNewOrleansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=etr_EntergyNewOrleansNaturalGasDistributionBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |