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Business Segment Information Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment
Entergy’s segment financial information is as follows:
2017
 
 
 
Utility
 
Entergy Wholesale Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$9,417,866

 

$1,656,730

 

$—

 

($115
)
 

$11,074,481

Asset write-offs, impairments, and related charges
 

$—

 

$538,372

 

$—

 

$—

 

$538,372

Depreciation, amortization, & decommissioning
 

$1,345,906

 

$448,079

 

$1,678

 

$—

 

$1,795,663

Interest and investment income
 

$218,317

 

$224,121

 

$21,669

 

($175,910
)
 

$288,197

Interest expense
 

$547,301

 

$23,714

 

$139,619

 

($48,291
)
 

$662,343

Income taxes
 

$794,616

 

($146,480
)
 

($105,566
)
 

$—

 

$542,570

Consolidated net income (loss)
 

$773,148

 

($172,335
)
 

($47,840
)
 

($127,620
)
 

$425,353

Total assets
 

$42,978,669

 

$5,638,009

 

$1,011,612

 

($2,921,141
)
 

$46,707,149

Investment in affiliates - at equity
 

$198

 

$—

 

$—

 

$—

 

$198

Cash paid for long-lived asset additions
 

$3,680,513

 

$320,667

 

$438

 

$—

 

$4,001,618


2016
 
 
 
Utility
 
Entergy Wholesale Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$8,996,106

 

$1,849,638

 

$—

 

($99
)
 

$10,845,645

Asset write-offs, impairments, and related charges
 

$—

 

$2,835,637

 

$—

 

$—

 

$2,835,637

Depreciation, amortization, & decommissioning
 

$1,298,043

 

$374,922

 

$1,647

 

$—

 

$1,674,612

Interest and investment income
 

$189,994

 

$108,466

 

$27,385

 

($180,718
)
 

$145,127

Interest expense
 

$557,546

 

$22,858

 

$139,090

 

($53,124
)
 

$666,370

Income taxes
 

$424,388

 

($1,192,263
)
 

($49,384
)
 

$—

 

($817,259
)
Consolidated net income (loss)
 

$1,151,133

 

($1,493,124
)
 

($94,917
)
 

($127,595
)
 

($564,503
)
Total assets
 

$41,098,751

 

$6,696,038

 

$1,283,816

 

($3,174,171
)
 

$45,904,434

Investment in affiliates - at equity
 

$198

 

$—

 

$—

 

$—

 

$198

Cash paid for long-lived asset additions
 

$3,754,225

 

$289,639

 

$393

 

$—

 

$4,044,257


2015
 
 
 
Utility
 
Entergy Wholesale Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$9,451,486

 

$2,061,827

 

$—

 

($62
)
 

$11,513,251

Asset write-offs, impairments, and related charges
 

$68,672

 

$2,036,234

 

$—

 

$—

 

$2,104,906

Depreciation, amortization, & decommissioning
 

$1,238,832

 

$376,560

 

$2,156

 

$—

 

$1,617,548

Interest and investment income
 

$191,546

 

$148,654

 

$34,303

 

($187,441
)
 

$187,062

Interest expense
 

$543,132

 

$26,788

 

$129,750

 

($56,201
)
 

$643,469

Income taxes
 

$16,761

 

($610,339
)
 

($49,349
)
 

$—

 

($642,927
)
Consolidated net income (loss)
 

$1,114,516

 

($1,065,657
)
 

($74,353
)
 

($131,240
)
 

($156,734
)
Total assets
 

$38,356,906

 

$8,210,183

 

($461,505
)
 

($1,457,903
)
 

$44,647,681

Investment in affiliates - at equity
 

$199

 

$4,142

 

$—

 

$—

 

$4,341

Cash paid for long-lived asset additions
 

$2,495,194

 

$569,824

 

$236

 

$—

 

$3,065,254


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.
Restructuring and Related Costs

Total restructuring charges in 2017 were comprised of the following:
 
 
Employee retention and severance expenses and other benefits-related costs

 
Contracted economic development costs
 
Total
 
 
(In Millions)
Balance as of January 1, 2017
 

$70

 

$21

 

$91

Restructuring costs accrued
 
113

 
—

 
113

Non-cash portion
 
—

 
(7
)
 
(7
)
Cash paid out
 
100

 
—

 
100

Balance as of December 31, 2017
 

$83

 

$14

 

$97


Total restructuring charges in 2016 were comprised of the following:
 
 
Employee retention and severance expenses and other benefits-related costs

 
Contracted economic development costs
 
Total
 
 
(In Millions)
Balance as of January 1, 2016
 

$—

 

$—

 

$—

Restructuring costs accrued
 
74

 
21

 
95

Non-cash portion
 
(3
)
 
—

 
(3
)
Cash paid out
 
1

 
—

 
1

Balance as of December 31, 2016
 

$70

 

$21

 

$91