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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
OPERATING REVENUES      
Electric $ 9,278,895 $ 8,866,659 $ 9,308,678
Natural gas 138,856 129,348 142,746
Competitive businesses 1,656,730 1,849,638 2,061,827
TOTAL 11,074,481 10,845,645 11,513,251
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 1,991,589 1,809,200 2,452,171
Purchased power 1,427,950 1,220,527 1,390,805
Nuclear refueling outage expenses 168,151 208,678 251,316
Operation and maintenance expense 3,423,689 3,296,711 3,354,981
Asset Write-Offs, Impairments, And Related Charges 538,372 2,835,637 2,104,906
Decommissioning 405,685 327,425 280,272
Taxes other than income taxes 617,556 592,502 619,422
Depreciation and amortization 1,389,978 1,347,187 1,337,276
Other regulatory charges (credits) - net (131,901) 94,243 175,304
TOTAL 9,831,069 11,732,110 11,966,453
Gain on sale of asset 16,270 0 154,037
OPERATING INCOME (LOSS) 1,259,682 (886,465) (299,165)
OTHER INCOME      
Allowance for equity funds used during construction 95,088 67,563 51,908
Investment Income, Net 288,197 145,127 187,062
Miscellaneous - net (12,701) (41,617) (95,997)
TOTAL 370,584 171,073 142,973
INTEREST EXPENSE      
Interest expense 707,212 700,545 670,096
Allowance for borrowed funds used during construction (44,869) (34,175) (26,627)
TOTAL 662,343 666,370 643,469
INCOME (LOSS) BEFORE INCOME TAXES 967,923 (1,381,762) (799,661)
Income Tax Expense (Benefit) 542,570 (817,259) (642,927)
CONSOLIDATED NET INCOME (LOSS) [1] 425,353 (564,503) (156,734)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 13,741 19,115 19,828
NET INCOME $ 411,612 $ (583,618) $ (176,562)
Earnings (loss) per average common share:      
Basic (in usd per share) $ 2.29 $ (3.26) $ (0.99)
Diluted (in usd per share) $ 2.28 $ (3.26) $ (0.99)
Basic average number of common shares outstanding 179,671,797 178,885,660 179,176,356
Diluted average number of common shares outstanding 180,535,893 178,885,660 179,176,356
Entergy Arkansas [Member]      
OPERATING REVENUES      
Electric $ 2,139,919 $ 2,086,608 $ 2,253,564
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 402,777 325,036 535,919
Purchased power 230,652 233,350 380,081
Nuclear refueling outage expenses 83,968 56,650 51,411
Operation and maintenance expense 707,825 706,573 734,118
Decommissioning 56,860 53,610 50,414
Taxes other than income taxes 103,662 93,109 99,926
Depreciation and amortization 277,146 264,215 246,897
Other regulatory charges (credits) - net (16,074) 7,737 (24,608)
TOTAL 1,846,816 1,740,280 2,074,158
OPERATING INCOME (LOSS) 293,103 346,328 179,406
OTHER INCOME      
Allowance for equity funds used during construction 18,452 17,099 14,227
Investment Income, Net 35,882 19,087 22,382
Miscellaneous - net (299) (1,446) (3,385)
TOTAL 54,035 34,740 33,224
INTEREST EXPENSE      
Interest expense 122,075 115,311 105,622
Allowance for borrowed funds used during construction (8,585) (9,228) (7,805)
TOTAL 113,490 106,083 97,817
INCOME (LOSS) BEFORE INCOME TAXES 233,648 274,985 114,813
Income Tax Expense (Benefit) 93,804 107,773 40,541
CONSOLIDATED NET INCOME (LOSS) 139,844 167,212 74,272
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 1,428 5,270 6,873
NET INCOME 138,416 161,942 67,399
Entergy Louisiana [Member]      
OPERATING REVENUES      
Electric 4,246,020 4,126,343 4,361,524
Natural gas 54,530 50,705 55,622
TOTAL 4,300,550 4,177,048 4,417,146
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 912,060 804,433 850,869
Purchased power 980,070 890,058 1,129,910
Nuclear refueling outage expenses 52,074 51,361 44,480
Operation and maintenance expense 969,400 923,779 997,546
Decommissioning 49,457 46,944 43,445
Taxes other than income taxes 175,359 165,665 167,966
Depreciation and amortization 467,369 451,290 437,036
Other regulatory charges (credits) - net (152,080) 44,131 27,562
TOTAL 3,453,709 3,377,661 3,698,814
OPERATING INCOME (LOSS) 846,841 799,387 718,332
OTHER INCOME      
Allowance for equity funds used during construction 51,485 27,925 19,192
Investment Income, Net 164,550 154,778 150,168
Miscellaneous - net (11,960) (11,597) (13,190)
TOTAL 204,075 171,106 156,170
INTEREST EXPENSE      
Interest expense 275,185 273,283 259,894
Allowance for borrowed funds used during construction (25,914) (14,571) (10,702)
TOTAL 249,271 258,712 249,192
INCOME (LOSS) BEFORE INCOME TAXES 801,645 711,781 625,310
Income Tax Expense (Benefit) 485,298 89,734 178,671
CONSOLIDATED NET INCOME (LOSS) 316,347 622,047 446,639
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 0 5,737
NET INCOME 316,347 622,047 440,902
Entergy Mississippi [Member]      
OPERATING REVENUES      
Electric 1,198,229 1,094,649 1,396,985
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 185,816 95,090 291,666
Purchased power 328,463 297,902 389,950
Operation and maintenance expense 243,480 250,443 261,255
Taxes other than income taxes 95,051 94,482 94,152
Depreciation and amortization 143,479 136,214 129,029
Other regulatory charges (credits) - net (19,134) (3,721) 19,027
TOTAL 977,155 870,410 1,185,079
OPERATING INCOME (LOSS) 221,074 224,239 211,906
OTHER INCOME      
Allowance for equity funds used during construction 9,667 5,801 3,095
Investment Income, Net 85 656 195
Miscellaneous - net 510 (3,531) (4,418)
TOTAL 10,262 2,926 (1,128)
INTEREST EXPENSE      
Interest expense 51,260 57,114 57,842
Allowance for borrowed funds used during construction (3,875) (2,987) (1,644)
TOTAL 47,385 54,127 56,198
INCOME (LOSS) BEFORE INCOME TAXES 183,951 173,038 154,580
Income Tax Expense (Benefit) 73,919 63,854 61,872
CONSOLIDATED NET INCOME (LOSS) 110,032 109,184 92,708
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 953 2,443 2,828
NET INCOME 109,079 106,741 89,880
Entergy New Orleans [Member]      
OPERATING REVENUES      
Electric 631,744 586,820 584,322
Natural gas 84,326 78,643 87,124
TOTAL 716,070 665,463 671,446
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 111,082 40,489 96,307
Purchased power 282,178 299,551 277,851
Operation and maintenance expense 109,270 117,471 119,087
Taxes other than income taxes 54,590 48,078 46,660
Depreciation and amortization 52,945 51,737 43,205
Other regulatory charges (credits) - net 10,889 8,258 3,366
TOTAL 620,954 565,584 586,476
OPERATING INCOME (LOSS) 95,116 99,879 84,970
OTHER INCOME      
Allowance for equity funds used during construction 2,418 1,178 1,404
Investment Income, Net 707 256 73
Miscellaneous - net 24 (3,144) 339
TOTAL 3,149 (1,710) 1,816
INTEREST EXPENSE      
Interest expense 21,281 21,061 17,312
Allowance for borrowed funds used during construction (847) (446) (641)
TOTAL 20,434 20,615 16,671
INCOME (LOSS) BEFORE INCOME TAXES 77,831 77,554 70,115
Income Tax Expense (Benefit) 33,278 28,705 25,190
CONSOLIDATED NET INCOME (LOSS) 44,553 48,849 44,925
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 841 965 965
NET INCOME 43,712 47,884 43,960
Entergy Texas [Member]      
OPERATING REVENUES      
Electric 1,544,893 1,615,619 1,707,203
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 225,517 271,968 277,810
Purchased power 610,279 616,597 709,947
Operation and maintenance expense 230,616 220,566 254,731
Asset Write-Offs, Impairments, And Related Charges 0 0 23,472
Taxes other than income taxes 79,254 70,973 72,945
Depreciation and amortization 117,520 107,026 102,410
Other regulatory charges (credits) - net 82,328 82,879 82,243
TOTAL 1,345,514 1,370,009 1,523,558
OPERATING INCOME (LOSS) 199,379 245,610 183,645
OTHER INCOME      
Allowance for equity funds used during construction 6,722 7,617 5,678
Investment Income, Net 981 987 684
Miscellaneous - net 193 (746) (798)
TOTAL 7,896 7,858 5,564
INTEREST EXPENSE      
Interest expense 86,719 87,776 86,024
Allowance for borrowed funds used during construction (4,098) (4,943) (3,690)
TOTAL 82,621 82,833 82,334
INCOME (LOSS) BEFORE INCOME TAXES 124,654 170,635 106,875
Income Tax Expense (Benefit) 48,481 63,097 37,250
CONSOLIDATED NET INCOME (LOSS) 76,173 107,538 69,625
System Energy [Member]      
OPERATING REVENUES      
Electric 633,458 548,291 632,405
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 71,700 27,416 89,598
Nuclear refueling outage expenses 17,968 19,512 21,654
Operation and maintenance expense 213,534 153,064 156,552
Decommissioning 43,347 50,797 47,993
Taxes other than income taxes 26,180 25,195 27,281
Depreciation and amortization 137,767 136,195 143,133
Other regulatory charges (credits) - net (37,831) (45,041) (39,434)
TOTAL 472,665 367,138 446,777
OPERATING INCOME (LOSS) 160,793 181,153 185,628
OTHER INCOME      
Allowance for equity funds used during construction 6,345 7,944 8,494
Investment Income, Net 17,538 14,793 14,437
Miscellaneous - net (521) (556) (876)
TOTAL 23,362 22,181 22,055
INTEREST EXPENSE      
Interest expense 37,141 37,529 45,532
Allowance for borrowed funds used during construction (1,551) (2,000) (2,244)
TOTAL 35,590 35,529 43,288
INCOME (LOSS) BEFORE INCOME TAXES 148,565 167,805 164,395
Income Tax Expense (Benefit) 69,969 71,061 53,077
CONSOLIDATED NET INCOME (LOSS) $ 78,596 $ 96,744 $ 111,318
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries include $13.7 million for 2017, $19.1 million for 2016, and $14.9 million for 2015 of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.