XML 69 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2023
Entergy Corporation [Member]  
Segment Financial Information
Entergy’s segment financial information for the second quarters of 2023 and 2022 was as follows:
UtilityParent & OtherEliminationsConsolidated
(In Thousands)
2023
Operating revenues$2,818,747 $27,287 ($8)$2,846,026 
Income taxes$144,489 ($9,693)$— $134,796 
Consolidated net income (loss)$514,498 ($40,559)($81,925)$392,014 
2022
Operating revenues$3,306,269 $88,933 ($6)$3,395,196 
Income taxes($371,704)$12,061 $— ($359,643)
Consolidated net income (loss)$156,548 $50,714 ($43,251)$164,011 

Entergy’s segment financial information for the six months ended June 30, 2023 and 2022 was as follows:
UtilityParent & OtherEliminationsConsolidated
(In Thousands)
2023
Operating revenues$5,766,738 $60,358 ($11)$5,827,085 
Income taxes$78,363 ($22,542)$— $55,821 
Consolidated net income (loss)$912,664 ($70,953)($137,399)$704,312 
Total assets as of June 30, 2023$64,059,477 $855,229 ($5,197,470)$59,717,236 
2022
Operating revenues$6,034,425 $238,711 ($14)$6,273,122 
Income taxes($296,346)$3,201 $— ($293,145)
Consolidated net income (loss)$499,704 $19,097 ($75,197)$443,604 
Total assets as of December 31, 2022$61,399,243 $884,442 ($3,688,494)$58,595,191 

Eliminations are primarily intersegment activity. Almost all of Entergy’s goodwill is related to the Utility segment.