XML 73 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Information (Tables)
 3 Months Ended
Mar. 31, 2016
Parent Company [Member]  
Segment Financial Information
Entergy’s segment financial information for the first quarters of 2016 and 2015 is as follows:
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
All Other
 
Eliminations
 
Entergy
 
 
(In Thousands)
2016
 
 
 
 
 
 
 
 
 
 
Operating revenues
 

$2,087,793

 

$522,079

 

$—

 

($20
)
 

$2,609,852

Income taxes
 

$107,836

 

$52,314

 

($20,205
)
 

$—

 

$139,945

Consolidated net income (loss)
 

$199,651

 

$79,557

 

($12,067
)
 

($31,899
)
 

$235,242

2015
 
 
 
 
 
 
 
 
 
 
Operating revenues
 

$2,277,510

 

$642,590

 

$—

 

($10
)
 

$2,920,090

Income taxes
 

$91,251

 

$70,190

 

($10,970
)
 

$—

 

$150,471

Consolidated net income (loss)
 

$227,750

 

$123,432

 

($16,354
)
 

($31,899
)
 

$302,929

 
 
 
 
 
 
 
 
 
 
 
Businesses marked with * are sometimes referred to as the “competitive businesses.”  Eliminations are primarily intersegment activity. Almost all of Entergy’s goodwill is related to the Utility segment.