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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,877,925 $ 2,844,838
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 666,938 501,167
Nuclear refueling outage expenses 43,002 43,739
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 678,812 706,786
Asset Impairment Charges 744 3,273
Decommissioning 62,048 98,642
Taxes, Other 180,148 156,702
Other Depreciation and Amortization 438,972 414,519
Other regulatory charges (credits) - net (28,425) 32,279
Costs and Expenses 2,311,865 2,336,841
OPERATING INCOME 566,060 507,997
OTHER INCOME    
Allowance for equity funds used during construction 15,871 14,577
Investment Income, Net (21,918) 143,315
Miscellaneous - net 7,603 (60,929)
TOTAL 1,556 96,963
INTEREST EXPENSE    
Interest Expense, Debt 227,622 205,886
Allowance for borrowed funds used during construction (6,096) (6,013)
TOTAL 221,526 199,873
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 346,090 405,087
Income taxes 66,497 65,942
Consolidated net income 279,593 339,145
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 3,193 $ 4,580
Earnings per average common share:    
Basic (in dollars per share) $ 1.36 $ 1.67
Diluted (in dollars per share) $ 1.36 $ 1.66
Basic average number of common shares outstanding (in shares) 202,943,628 200,525,549
Diluted average number of common shares outstanding (in shares) 203,888,483 201,059,665
Net Income (Loss) Available to Common Stockholders, Basic $ 276,400 $ 334,565
Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 2,655,776 2,538,420
Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 72,361 58,168
Competitive Businesses [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 149,788 248,250
Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 269,626 379,734
Entergy Mississippi [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 349,029 336,619
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 67,277 60,197
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 65,811 67,831
Taxes, Other 32,730 25,899
Other Depreciation and Amortization 60,084 55,036
Other regulatory charges (credits) - net 3,907 8,129
Costs and Expenses 291,021 285,683
OPERATING INCOME 58,008 50,936
OTHER INCOME    
Allowance for equity funds used during construction 1,078 1,668
Investment Income, Net 64 42
Miscellaneous - net (1,153) (2,313)
TOTAL (11) (603)
INTEREST EXPENSE    
Interest Expense, Debt 20,434 17,613
Allowance for borrowed funds used during construction (465) (677)
TOTAL 19,969 16,936
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 38,028 33,397
Income taxes 7,673 7,425
Consolidated net income 30,355 25,972
Entergy Mississippi [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 349,029 336,619
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Mississippi [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 61,212 68,591
Entergy Arkansas [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 558,956 583,386
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 86,225 126,181
Nuclear refueling outage expenses 14,070 12,647
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 157,257 154,908
Decommissioning 20,129 19,000
Taxes, Other 33,202 29,743
Other Depreciation and Amortization 95,610 88,279
Other regulatory charges (credits) - net (20,542) (37,467)
Costs and Expenses 443,422 463,512
OPERATING INCOME 115,534 119,874
OTHER INCOME    
Allowance for equity funds used during construction 3,055 2,993
Investment Income, Net 6,320 27,887
Miscellaneous - net (5,392) (5,791)
TOTAL 3,983 25,089
INTEREST EXPENSE    
Interest Expense, Debt 36,047 33,786
Allowance for borrowed funds used during construction (1,214) (1,290)
TOTAL 34,833 32,496
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 84,684 112,467
Income taxes 19,117 19,430
Consolidated net income 65,567 93,037
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (1,387) 0
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 66,954 93,037
Entergy Arkansas [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 558,956 583,386
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Arkansas [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 57,471 70,221
Entergy Louisiana [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 1,265,972 1,107,644
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 362,074 145,234
Nuclear refueling outage expenses 11,947 13,282
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 254,001 237,483
Decommissioning 17,688 16,823
Taxes, Other 61,615 52,484
Other Depreciation and Amortization 169,083 160,813
Other regulatory charges (credits) - net (20,897) 31,097
Costs and Expenses 1,031,708 867,177
OPERATING INCOME 234,264 240,467
OTHER INCOME    
Allowance for equity funds used during construction 6,726 6,101
Investment Income, Net 15,900 72,515
Miscellaneous - net 15,517 (34,638)
TOTAL 38,143 43,978
INTEREST EXPENSE    
Interest Expense, Debt 93,784 82,806
Allowance for borrowed funds used during construction (3,026) (2,759)
TOTAL 90,758 80,047
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 181,649 204,398
Income taxes 30,789 37,772
Consolidated net income 150,860 166,626
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 150,860 166,626
Entergy Louisiana [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 1,237,237 1,079,663
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 28,735 27,981
Entergy Louisiana [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 176,197 209,961
Entergy New Orleans [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 198,272 169,335
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 43,397 19,012
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 33,652 38,178
Taxes, Other 13,989 12,556
Other Depreciation and Amortization 19,815 18,161
Other regulatory charges (credits) - net 4,185 3,130
Costs and Expenses 171,508 159,707
OPERATING INCOME 26,764 9,628
OTHER INCOME    
Allowance for equity funds used during construction 369 258
Investment Income, Net 24 9
Miscellaneous - net (271) (302)
TOTAL 122 (35)
INTEREST EXPENSE    
Interest Expense, Debt 8,694 7,029
Allowance for borrowed funds used during construction (199) (116)
TOTAL 8,495 6,913
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 18,391 2,680
Income taxes 3,265 909
Consolidated net income 15,126 1,771
Entergy New Orleans [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 154,646 139,148
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 43,626 30,187
Entergy New Orleans [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 56,470 68,670
Entergy Texas [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 472,482 480,220
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 73,920 112,396
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 74,977 62,955
Taxes, Other 20,449 21,875
Other Depreciation and Amortization 56,061 50,936
Other regulatory charges (credits) - net 13,446 15,840
Costs and Expenses 399,943 405,364
OPERATING INCOME 72,539 74,856
OTHER INCOME    
Allowance for equity funds used during construction 2,596 2,445
Investment Income, Net 188 224
Miscellaneous - net 307 (423)
TOTAL 3,091 2,246
INTEREST EXPENSE    
Interest Expense, Debt 20,912 23,038
Allowance for borrowed funds used during construction (865) (984)
TOTAL 20,047 22,054
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 55,583 55,048
Income taxes 5,180 4,990
Consolidated net income 50,403 50,058
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 518 470
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 49,885 49,588
Entergy Texas [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 472,482 480,220
Entergy Texas [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Texas [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 161,090 141,362
System Energy [Member]    
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 7,923 16,859
Nuclear refueling outage expenses 5,927 6,718
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 43,904 41,960
Decommissioning 9,917 9,529
Taxes, Other 7,851 6,825
Other Depreciation and Amortization 29,923 28,194
Other regulatory charges (credits) - net (8,524) 11,550
Costs and Expenses 96,921 121,635
OPERATING INCOME 44,455 (3,889)
OTHER INCOME    
Allowance for equity funds used during construction 2,047 1,111
Investment Income, Net 5,232 27,442
Miscellaneous - net (1,639) (2,024)
TOTAL 5,640 26,529
INTEREST EXPENSE    
Interest Expense, Debt 9,481 9,535
Allowance for borrowed funds used during construction (327) (188)
TOTAL 9,154 9,347
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 40,941 13,293
Income taxes 9,509 (10,571)
Consolidated net income 31,432 23,864
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 31,432 23,864
System Energy [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax $ 141,376 $ 117,746