XML 138 R88.htm IDEA: XBRL DOCUMENT v3.25.4
Preferred Equity and Noncontrolling Interests (Schedule of Preferred Stock, Preferred Membership Interests, and Noncontrolling Interests) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 12 Months Ended
Mar. 31, 2023
May 31, 2022
Nov. 30, 2021
Sep. 30, 2019
Nov. 30, 2018
Nov. 30, 2017
Oct. 31, 2015
Dec. 31, 2013
Dec. 31, 2025
Dec. 31, 2023
Dec. 31, 2024
Temporary Equity, Shares Authorized                 450,000   450,000
Temporary Equity, Shares Outstanding                 450,000   450,000
Temporary Equity, Carrying Amount, Attributable to Parent                 $ 219,410   $ 219,410
Preferred Stock, Value, Issued                 $ 0   $ 0
Total preferred stock or preferred membership interests without sinking fund, Shares Authorized                 2,000,000   2,000,000
Total preferred stock or preferred membership interests without sinking fund, Shares Outstanding                 1,850,000   1,850,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs                 $ 13,000 $ 1,768  
Total preferred stock or preferred membership interests without sinking fund and noncontrolling interests                 $ 310,501   $ 320,486
Preferred Stock, Shares Authorized                 1,000,000   1,000,000
Subsidiaries’ Preferred Stock Value and Equity Attributable to Noncontrolling Interests                 $ 91,091   $ 101,076
Subsidiaries [Member]                      
Preferred Stock, Shares Outstanding                 1,400,000   1,400,000
Preferred Stock, Shares Authorized                 1,550,000   1,550,000
Subsidiaries’ Preferred Stock Value and Equity Attributable to Noncontrolling Interests                 $ 91,091   $ 101,076
Entergy Louisiana [Member]                      
Equity, Attributable to Noncontrolling Interest                 40,207   42,706
Preferred Stock, Dividend Rate, Percentage 7.50% 7.00%                  
Entergy Louisiana [Member] | Subsidiaries [Member]                      
Equity, Attributable to Noncontrolling Interest                 40,207   42,706
Entergy Texas [Member]                      
Preferred Stock, Value, Issued                 $ 38,750   $ 38,750
Preferred Stock, Shares Outstanding                 1,550,000   1,550,000
Preferred Stock, Shares Authorized                 1,550,000   1,550,000
Entergy Mississippi [Member]                      
Equity, Attributable to Noncontrolling Interest                 $ 5,066   $ 8,202
Entergy Mississippi [Member] | Subsidiaries [Member]                      
Equity, Attributable to Noncontrolling Interest                 5,066   8,202
Entergy Arkansas [Member]                      
Equity, Attributable to Noncontrolling Interest                 10,818   15,168
Entergy Arkansas [Member] | Subsidiaries [Member]                      
Equity, Attributable to Noncontrolling Interest                 10,818   $ 15,168
8.75% Series Preferred Stock [Member] | Entergy Finance Holding Inc [Member]                      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs                 $ 751    
Preferred Stock, Dividend Rate, Percentage               8.75%      
Temporary Equity, Redemption Price Per Share                 $ 100    
Temporary Equity, Shares Issued               250,000      
Temporary Equity, Par or Stated Value Per Share               $ 100      
8.75% Series Preferred Stock [Member] | Entergy Finance Holding Inc [Member] | Subsidiaries [Member]                      
Temporary Equity, Shares Authorized                 250,000   250,000
Temporary Equity, Shares Outstanding                 250,000   250,000
Temporary Equity, Carrying Amount, Attributable to Parent                 $ 24,249   $ 24,249
Preferred Stock, Dividend Rate, Percentage                 8.75%    
7.5% Series A Preferred Membership Interests [Member] | Entergy Utility Holding Company, LLC [Member]                      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs                 $ 2,575    
Preferred Stock, Dividend Rate, Percentage             7.50%        
Temporary Equity, Redemption Price Per Share                 $ 1,000    
Temporary Equity, Shares Issued             110,000        
Temporary Equity, Liquidation Preference Per Share             $ 1,000        
7.5% Series A Preferred Membership Interests [Member] | Entergy Utility Holding Company, LLC [Member] | Subsidiaries [Member]                      
Temporary Equity, Shares Authorized                 110,000   110,000
Temporary Equity, Shares Outstanding                 110,000   110,000
Temporary Equity, Carrying Amount, Attributable to Parent                 $ 107,425   $ 107,425
Preferred Stock, Dividend Rate, Percentage                 7.50%    
6.25% Series B Preferred Membership Interests [Member] | Entergy Utility Holding Company, LLC [Member]                      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs                 $ 634    
Preferred Stock, Dividend Rate, Percentage           6.25%          
Temporary Equity, Redemption Price Per Share                 $ 1,000    
Temporary Equity, Shares Issued           15,000          
Temporary Equity, Liquidation Preference Per Share           $ 1,000          
6.25% Series B Preferred Membership Interests [Member] | Entergy Utility Holding Company, LLC [Member] | Subsidiaries [Member]                      
Temporary Equity, Shares Authorized                 15,000   15,000
Temporary Equity, Shares Outstanding                 15,000   15,000
Temporary Equity, Carrying Amount, Attributable to Parent                 $ 14,366   $ 14,366
Preferred Stock, Dividend Rate, Percentage                 6.25%    
6.75% Series C Preferred Membership Interests [Member] | Entergy Utility Holding Company, LLC [Member]                      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs                 $ 1,630    
Preferred Stock, Dividend Rate, Percentage         6.75%            
Temporary Equity, Redemption Price Per Share                 $ 1,000    
Temporary Equity, Shares Issued         75,000            
Temporary Equity, Liquidation Preference Per Share         $ 1,000            
6.75% Series C Preferred Membership Interests [Member] | Entergy Utility Holding Company, LLC [Member] | Subsidiaries [Member]                      
Temporary Equity, Shares Authorized                 75,000   75,000
Temporary Equity, Shares Outstanding                 75,000   75,000
Temporary Equity, Carrying Amount, Attributable to Parent                 $ 73,370   $ 73,370
Preferred Stock, Dividend Rate, Percentage                 6.75%    
5.375% Series A Preferred Stock [Member] | Entergy Texas [Member]                      
Preferred Stock, Value, Issued       $ 35,000              
Preferred Stock, Dividend Rate, Percentage       5.375%         5.375%    
Preferred Stock, Shares Outstanding                 1,400,000   1,400,000
Preferred Stock, Shares Authorized       1,400,000         1,400,000   1,400,000
5.375% Series A Preferred Stock [Member] | Entergy Texas [Member] | Subsidiaries [Member]                      
Preferred Stock, Value, Issued                 $ 35,000   $ 35,000
Preferred Stock, Dividend Rate, Percentage                 5.375%    
Preferred Stock, Shares Outstanding                 1,400,000   1,400,000
Preferred Stock, Shares Authorized                 1,400,000   1,400,000
5.10% Series B Preferred Stock [Member] | Entergy Texas [Member]                      
Preferred Stock, Value, Issued     $ 3,750                
Preferred Stock, Dividend Rate, Percentage     5.10%           5.10%    
Preferred Stock, Shares Outstanding                 150,000   150,000
Preferred Stock, Shares Authorized     150,000           150,000   150,000
5.10% Series B Preferred Stock [Member] | Entergy Texas [Member] | Subsidiaries [Member]                      
Preferred Stock, Value, Issued                 $ 0   $ 0
Preferred Stock, Dividend Rate, Percentage                 5.10%    
Preferred Stock, Shares Outstanding                 0   0
Preferred Stock, Shares Authorized                 150,000   150,000