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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,846,026 $ 3,395,196 $ 5,827,085 $ 6,273,122
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 583,717 651,946 1,482,100 1,318,885
Utilities Operating Expense, Purchased Power 206,536 570,627 444,823 840,251
Nuclear refueling outage expenses 34,785 36,917 72,018 79,918
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 659,894 777,715 1,291,421 1,456,529
Asset Impairment Charges 0 (164,066) 0 (163,321)
Decommissioning 51,152 62,859 101,644 124,907
Taxes, Other 183,578 172,244 369,015 352,392
Other Depreciation and Amortization 468,938 444,759 922,855 883,731
Other regulatory charges (credits) - net (98,501) 761,063 (74,827) 732,638
Costs and Expenses 2,090,099 3,314,064 4,609,049 5,625,930
OPERATING INCOME 755,927 81,132 1,218,036 647,192
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 24,867 13,568 48,013 29,440
Investment Income, Net 45,428 (99,049) 93,687 (120,968)
Miscellaneous - net (48,544) 35,578 (102,997) 43,182
TOTAL 21,751 (49,903) 38,703 (48,346)
INTEREST EXPENSE        
Interest Expense, Debt 261,349 231,613 516,678 459,235
Allowance for borrowed funds used during construction (10,481) (4,752) (20,072) (10,848)
TOTAL 250,868 226,861 496,606 448,387
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 526,810 (195,632) 760,133 150,459
Income taxes 134,796 (359,643) 55,821 (293,145)
Consolidated net income 392,014 164,011 704,312 443,604
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 770 $ 4,308 $ 2,133 $ 7,501
Earnings per average common share:        
Basic (in dollars per share) $ 1.85 $ 0.79 $ 3.32 $ 2.15
Diluted (in dollars per share) $ 1.84 $ 0.78 $ 3.31 $ 2.13
Basic average number of common shares outstanding (in shares) 211,449,211 203,383,199 211,400,230 203,164,628
Diluted average number of common shares outstanding (in shares) 212,201,529 204,712,242 212,173,254 204,291,597
Net Income (Loss) Available to Common Stockholders, Basic $ 391,244 $ 159,703 $ 702,179 $ 436,103
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 2,785,244 3,258,255 5,668,654 5,914,031
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 33,503 48,008 98,084 120,369
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 27,279 88,933 60,347 238,722
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 445,130 405,459 857,558 754,488
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 140,530 43,671 301,815 110,948
Utilities Operating Expense, Purchased Power 59,140 89,346 122,954 150,558
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 68,600 74,898 138,418 140,709
Taxes, Other 35,301 32,484 71,035 65,214
Other Depreciation and Amortization 65,346 60,618 129,375 120,702
Other regulatory charges (credits) - net (25,947) 23,853 (58,790) 27,760
Costs and Expenses 342,970 324,870 704,807 615,891
OPERATING INCOME 102,160 80,589 152,751 138,597
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 2,169 1,495 4,053 2,573
Investment Income, Net 1,319 34 1,783 98
Miscellaneous - net (3,438) 990 (5,521) (164)
TOTAL 50 2,519 315 2,507
INTEREST EXPENSE        
Interest Expense, Debt 25,433 21,003 49,377 41,437
Allowance for borrowed funds used during construction (902) (658) (1,685) (1,123)
TOTAL 24,531 20,345 47,692 40,314
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 77,679 62,763 105,374 100,790
Income taxes 19,414 13,808 26,169 21,481
Consolidated net income 58,265 48,955 79,205 79,309
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (3,623) 0 (5,764) 0
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 61,888 48,955 84,969 79,309
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 445,130 405,459 857,558 754,488
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 616,347 696,939 1,199,096 1,255,895
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 102,350 202,795 215,859 289,020
Utilities Operating Expense, Purchased Power 57,648 50,209 122,399 107,680
Nuclear refueling outage expenses 15,504 14,210 30,845 28,280
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 178,044 187,319 334,863 344,576
Decommissioning 21,667 20,428 43,017 40,557
Taxes, Other 34,743 32,072 67,094 65,274
Other Depreciation and Amortization 99,707 96,548 196,148 192,158
Other regulatory charges (credits) - net (19,185) (21,518) (40,029) (42,060)
Costs and Expenses 490,478 582,063 970,196 1,025,485
OPERATING INCOME 125,869 114,876 228,900 230,410
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 5,400 3,920 10,243 6,975
Investment Income, Net 5,727 2,840 13,206 9,160
Miscellaneous - net (6,239) (4,892) (8,340) (10,284)
TOTAL 4,888 1,868 15,109 5,851
INTEREST EXPENSE        
Interest Expense, Debt 46,038 37,452 91,405 73,499
Allowance for borrowed funds used during construction (2,169) (1,558) (4,114) (2,772)
TOTAL 43,869 35,894 87,291 70,727
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 86,888 80,850 156,718 165,534
Income taxes 19,940 17,740 30,374 36,857
Consolidated net income 66,948 63,110 126,344 128,677
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (1,006) (529) (2,635) (1,916)
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 67,954 63,639 128,979 130,593
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 616,347 696,939 1,199,096 1,255,895
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,205,612 1,515,785 2,550,820 2,781,757
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 230,365 253,505 605,635 615,579
Utilities Operating Expense, Purchased Power 133,376 420,549 328,310 596,746
Nuclear refueling outage expenses 12,588 10,029 27,861 21,976
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 249,717 293,746 496,088 547,747
Decommissioning 18,820 17,911 37,406 35,599
Taxes, Other 61,663 58,566 125,618 120,181
Other Depreciation and Amortization 181,247 171,719 357,342 340,802
Other regulatory charges (credits) - net (24,767) 203,461 49,229 182,564
Costs and Expenses 863,009 1,429,486 2,027,489 2,461,194
OPERATING INCOME 342,603 86,299 523,331 320,563
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 8,654 2,859 17,715 9,585
Investment Income, Net 31,880 (68,382) 60,723 (84,380)
Miscellaneous - net (42,583) 36,986 (90,668) 52,503
TOTAL 79,828 14,666 125,073 52,809
INTEREST EXPENSE        
Interest Expense, Debt 94,931 92,755 192,102 186,539
Allowance for borrowed funds used during construction (4,321) (1,218) (8,714) (4,244)
TOTAL 90,610 91,537 183,388 182,295
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 331,821 9,428 465,016 191,077
Income taxes 68,561 (307,231) (42,268) (276,442)
Consolidated net income 263,260 316,659 507,284 467,519
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 819 258 1,373 258
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 262,441 316,401 505,911 467,261
Entergy Louisiana [Member] | Affiliated Entity        
OTHER INCOME (DEDUCTIONS)        
Investment Income, Net 81,877 43,203 137,303 75,101
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,191,909 1,497,942 2,511,661 2,735,179
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 13,703 17,843 39,159 46,578
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 188,016 254,249 396,836 452,521
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 18,974 54,815 70,998 98,212
Utilities Operating Expense, Purchased Power 65,929 83,088 132,549 139,558
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 38,961 43,715 72,188 77,367
Taxes, Other 14,480 14,444 30,904 28,433
Other Depreciation and Amortization 20,064 17,951 39,639 37,766
Other regulatory charges (credits) - net 2,288 5,354 1,187 9,539
Costs and Expenses 160,696 219,367 347,465 390,875
OPERATING INCOME 27,320 34,882 49,371 61,646
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 280 (449) 730 (80)
Investment Income, Net 2,400 68 4,451 92
Miscellaneous - net (517) 1,221 (744) 950
TOTAL 2,163 840 4,437 962
INTEREST EXPENSE        
Interest Expense, Debt 10,003 8,698 19,622 17,392
Allowance for borrowed funds used during construction (136) 159 (355) (40)
TOTAL 9,867 8,857 19,267 17,352
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 19,616 26,865 34,541 45,256
Income taxes 5,759 7,319 10,542 10,584
Consolidated net income 13,857 19,546 23,999 34,672
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 168,216 224,084 337,911 378,730
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 19,800 30,165 58,925 73,791
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 464,430 564,591 971,936 1,037,073
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 63,526 60,855 231,056 134,775
Utilities Operating Expense, Purchased Power 112,883 195,016 220,641 356,106
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 63,071 72,589 127,501 147,566
Taxes, Other 28,717 23,482 56,713 43,931
Other Depreciation and Amortization 66,009 57,248 125,400 113,309
Other regulatory charges (credits) - net 1,526 22,399 12,450 35,845
Costs and Expenses 335,732 431,589 773,761 831,532
OPERATING INCOME 128,698 133,002 198,175 205,541
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 6,760 3,163 11,849 5,759
Investment Income, Net 846 347 2,263 535
Miscellaneous - net (1,941) (409) (1,502) (102)
TOTAL 5,665 3,101 12,610 6,192
INTEREST EXPENSE        
Interest Expense, Debt 26,847 23,101 53,809 44,013
Allowance for borrowed funds used during construction (2,517) (1,067) (4,413) (1,932)
TOTAL 24,330 22,034 49,396 42,081
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 110,033 114,069 161,389 169,652
Income taxes 21,576 16,584 31,259 21,764
Consolidated net income 88,457 97,485 130,130 147,888
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 518 518 1,036 1,036
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 87,939 96,967 129,094 146,852
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 464,430 564,591 971,936 1,037,073
Entergy Texas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 18,783 11,610 37,630 19,533
Nuclear refueling outage expenses 6,692 5,320 13,311 11,247
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 46,986 54,685 97,186 98,589
Decommissioning 10,391 10,016 20,678 19,933
Taxes, Other 7,728 7,150 15,010 15,001
Other Depreciation and Amortization 35,303 37,777 72,440 67,700
Other regulatory charges (credits) - net (32,415) 527,515 (38,874) 518,991
Costs and Expenses 93,468 654,073 217,381 750,994
OPERATING INCOME 44,916 (490,201) 92,575 (445,746)
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 1,605 2,581 3,423 4,628
Investment Income, Net 1,638 (8,959) 7,402 (3,727)
Miscellaneous - net (1,613) (2,741) (10,691) (4,380)
TOTAL 1,630 (9,119) 134 (3,479)
INTEREST EXPENSE        
Interest Expense, Debt 13,635 9,112 24,126 18,593
Allowance for borrowed funds used during construction (436) (409) (791) (736)
TOTAL 13,199 8,703 23,335 17,857
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 33,347 (508,023) 69,374 (467,082)
Income taxes 7,588 (127,875) 16,070 (118,366)
Consolidated net income 25,759 (380,148) 53,304 (348,716)
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 25,759 (380,148) 53,304 (348,716)
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 138,384 $ 163,872 $ 309,956 $ 305,248