XML 101 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2023
Disaggregation of Revenue [Table Text Block] Entergy’s total revenues for the years ended December 31, 2023, 2022 and 2021 are as follows:
202320222021
(In Thousands)
Utility:
Residential$4,552,804 $4,640,039 $3,981,846 
Commercial2,997,888 3,087,675 2,610,207 
Industrial3,170,090 3,716,058 2,942,370 
Governmental270,640 286,605 245,685 
Total billed retail10,991,422 11,730,377 9,780,108 
Sales for resale (a)366,348 858,743 601,895 
Other electric revenues (b)352,056 481,256 375,312 
Revenues from contracts with customers11,709,826 13,070,376 10,757,315 
Other Utility revenues (c)132,628 116,469 116,680 
Electric revenues11,842,454 13,186,845 10,873,995 
Natural gas revenues180,490 233,920 170,610 
Other revenues (d)124,468 343,472 698,291 
Total operating revenues$12,147,412 $13,764,237 $11,742,896 
Allowance For Doubtful Accounts [Table Text Block] The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the years ended December 31, 2023 and 2022.
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
Provisions 38.7 9.4 13.9 7.3 3.4 4.7 
Write-offs(83.1)(20.6)(31.3)(10.4)(10.7)(10.1)
Recoveries39.4 11.9 15.9 3.9 3.2 4.5 
Balance as of December 31, 2023$25.9 $7.2 $6.1 $3.3 $7.8 $1.5 
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2021$68.6 $13.1 $29.2 $7.2 $13.3 $5.8 
Provisions (a)40.6 14.9 10.7 3.2 7.7 4.1 
Write-offs(112.5)(31.2)(45.1)(12.1)(13.5)(10.6)
Recoveries34.2 9.7 12.8 4.2 4.4 3.1 
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
(a)Provisions include estimated incremental bad debt expenses, and revisions to those estimates, resulting from the COVID-19 pandemic of ($6.4) million for Entergy, $6.4 million for Entergy Arkansas, ($8.5) million for Entergy Louisiana, ($3.0) million for Entergy New Orleans, and ($1.3) million for Entergy Texas that have been deferred as regulatory assets. See Note 2 to the financial statements for information on regulatory assets recorded as a result of the COVID-19 pandemic and orders issued by retail regulators.
Entergy Arkansas [Member]  
Disaggregation of Revenue [Table Text Block]
The Utility operating companies’ total revenues for the year ended December 31, 2023 were as follows:
2023Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$996,760 $1,576,129 $748,428 $317,188 $914,299 
Commercial584,304 1,104,509 604,343 235,193 469,539 
Industrial635,472 1,720,298 217,916 31,831 564,573 
Governmental20,409 83,736 60,477 77,152 28,866 
Total billed retail2,236,945 4,484,672 1,631,164 661,364 1,977,277 
Sales for resale (a)269,648 357,900 104,058 63,360 10,497 
Other electric revenues (b)121,425 151,252 49,752 (992)35,988 
Revenues from contracts with customers2,628,018 4,993,824 1,784,974 723,732 2,023,762 
Other revenues (c)18,378 79,415 17,559 14,242 4,824 
Electric revenues2,646,396 5,073,239 1,802,533 737,974 2,028,586 
Natural gas revenues— 74,531 — 105,959 — 
Total operating revenues$2,646,396 $5,147,770 $1,802,533 $843,933 $2,028,586 

The Utility operating companies’ total revenues for the year ended December 31, 2022 were as follows:
2022Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$946,719 $1,775,552 $651,455 $335,471 $930,842 
Commercial530,512 1,274,665 508,996 256,963 516,539 
Industrial559,147 2,275,978 182,270 36,970 661,693 
Governmental20,186 94,910 52,861 87,514 31,134 
Total billed retail2,056,564 5,421,105 1,395,582 716,918 2,140,208 
Sales for resale (a)443,685 555,640 167,867 120,851 66,782 
Other electric revenues (b)159,178 204,878 51,554 13,637 57,379 
Revenues from contracts with customers2,659,427 6,181,623 1,615,003 851,406 2,264,369 
Other revenues (c)13,767 65,310 9,231 3,842 24,536 
Electric revenues2,673,194 6,246,933 1,624,234 855,248 2,288,905 
Natural gas revenues— 91,835 — 142,085 — 
Total operating revenues$2,673,194 $6,338,768 $1,624,234 $997,333 $2,288,905 
The Utility operating companies’ total revenues for the year ended December 31, 2021 were as follows:
2021Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$882,773 $1,484,612 $578,258 $269,891 $766,312 
Commercial480,401 1,055,825 439,950 208,104 425,927 
Industrial496,661 1,771,311 150,698 30,751 492,949 
Governmental19,112 82,503 46,248 71,584 26,238 
Total billed retail1,878,947 4,394,251 1,215,154 580,330 1,711,426 
Sales for resale (a)311,791 391,424 124,632 88,349 145,719 
Other electric revenues (b)130,443 148,304 58,357 1,813 41,805 
Revenues from contracts with customers2,321,181 4,933,979 1,398,143 670,492 1,898,950 
Other revenues (c)17,409 60,480 8,203 1,739 3,561 
Electric revenues2,338,590 4,994,459 1,406,346 672,231 1,902,511 
Natural gas revenues— 73,989 — 96,621 — 
Total operating revenues$2,338,590 $5,068,448 $1,406,346 $768,852 $1,902,511 

(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues.
(b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators.
(c)Other Utility revenues include the equity component of carrying costs related to securitization, settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.
(d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, operation and management services fees, and amortization of a below-market power purchase agreement.
Allowance For Doubtful Accounts [Table Text Block] The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the years ended December 31, 2023 and 2022.
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
Provisions 38.7 9.4 13.9 7.3 3.4 4.7 
Write-offs(83.1)(20.6)(31.3)(10.4)(10.7)(10.1)
Recoveries39.4 11.9 15.9 3.9 3.2 4.5 
Balance as of December 31, 2023$25.9 $7.2 $6.1 $3.3 $7.8 $1.5 
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2021$68.6 $13.1 $29.2 $7.2 $13.3 $5.8 
Provisions (a)40.6 14.9 10.7 3.2 7.7 4.1 
Write-offs(112.5)(31.2)(45.1)(12.1)(13.5)(10.6)
Recoveries34.2 9.7 12.8 4.2 4.4 3.1 
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
(a)Provisions include estimated incremental bad debt expenses, and revisions to those estimates, resulting from the COVID-19 pandemic of ($6.4) million for Entergy, $6.4 million for Entergy Arkansas, ($8.5) million for Entergy Louisiana, ($3.0) million for Entergy New Orleans, and ($1.3) million for Entergy Texas that have been deferred as regulatory assets. See Note 2 to the financial statements for information on regulatory assets recorded as a result of the COVID-19 pandemic and orders issued by retail regulators.
Entergy Louisiana [Member]  
Disaggregation of Revenue [Table Text Block]
The Utility operating companies’ total revenues for the year ended December 31, 2023 were as follows:
2023Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$996,760 $1,576,129 $748,428 $317,188 $914,299 
Commercial584,304 1,104,509 604,343 235,193 469,539 
Industrial635,472 1,720,298 217,916 31,831 564,573 
Governmental20,409 83,736 60,477 77,152 28,866 
Total billed retail2,236,945 4,484,672 1,631,164 661,364 1,977,277 
Sales for resale (a)269,648 357,900 104,058 63,360 10,497 
Other electric revenues (b)121,425 151,252 49,752 (992)35,988 
Revenues from contracts with customers2,628,018 4,993,824 1,784,974 723,732 2,023,762 
Other revenues (c)18,378 79,415 17,559 14,242 4,824 
Electric revenues2,646,396 5,073,239 1,802,533 737,974 2,028,586 
Natural gas revenues— 74,531 — 105,959 — 
Total operating revenues$2,646,396 $5,147,770 $1,802,533 $843,933 $2,028,586 

The Utility operating companies’ total revenues for the year ended December 31, 2022 were as follows:
2022Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$946,719 $1,775,552 $651,455 $335,471 $930,842 
Commercial530,512 1,274,665 508,996 256,963 516,539 
Industrial559,147 2,275,978 182,270 36,970 661,693 
Governmental20,186 94,910 52,861 87,514 31,134 
Total billed retail2,056,564 5,421,105 1,395,582 716,918 2,140,208 
Sales for resale (a)443,685 555,640 167,867 120,851 66,782 
Other electric revenues (b)159,178 204,878 51,554 13,637 57,379 
Revenues from contracts with customers2,659,427 6,181,623 1,615,003 851,406 2,264,369 
Other revenues (c)13,767 65,310 9,231 3,842 24,536 
Electric revenues2,673,194 6,246,933 1,624,234 855,248 2,288,905 
Natural gas revenues— 91,835 — 142,085 — 
Total operating revenues$2,673,194 $6,338,768 $1,624,234 $997,333 $2,288,905 
The Utility operating companies’ total revenues for the year ended December 31, 2021 were as follows:
2021Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$882,773 $1,484,612 $578,258 $269,891 $766,312 
Commercial480,401 1,055,825 439,950 208,104 425,927 
Industrial496,661 1,771,311 150,698 30,751 492,949 
Governmental19,112 82,503 46,248 71,584 26,238 
Total billed retail1,878,947 4,394,251 1,215,154 580,330 1,711,426 
Sales for resale (a)311,791 391,424 124,632 88,349 145,719 
Other electric revenues (b)130,443 148,304 58,357 1,813 41,805 
Revenues from contracts with customers2,321,181 4,933,979 1,398,143 670,492 1,898,950 
Other revenues (c)17,409 60,480 8,203 1,739 3,561 
Electric revenues2,338,590 4,994,459 1,406,346 672,231 1,902,511 
Natural gas revenues— 73,989 — 96,621 — 
Total operating revenues$2,338,590 $5,068,448 $1,406,346 $768,852 $1,902,511 

(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues.
(b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators.
(c)Other Utility revenues include the equity component of carrying costs related to securitization, settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.
(d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, operation and management services fees, and amortization of a below-market power purchase agreement.
Allowance For Doubtful Accounts [Table Text Block] The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the years ended December 31, 2023 and 2022.
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
Provisions 38.7 9.4 13.9 7.3 3.4 4.7 
Write-offs(83.1)(20.6)(31.3)(10.4)(10.7)(10.1)
Recoveries39.4 11.9 15.9 3.9 3.2 4.5 
Balance as of December 31, 2023$25.9 $7.2 $6.1 $3.3 $7.8 $1.5 
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2021$68.6 $13.1 $29.2 $7.2 $13.3 $5.8 
Provisions (a)40.6 14.9 10.7 3.2 7.7 4.1 
Write-offs(112.5)(31.2)(45.1)(12.1)(13.5)(10.6)
Recoveries34.2 9.7 12.8 4.2 4.4 3.1 
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
(a)Provisions include estimated incremental bad debt expenses, and revisions to those estimates, resulting from the COVID-19 pandemic of ($6.4) million for Entergy, $6.4 million for Entergy Arkansas, ($8.5) million for Entergy Louisiana, ($3.0) million for Entergy New Orleans, and ($1.3) million for Entergy Texas that have been deferred as regulatory assets. See Note 2 to the financial statements for information on regulatory assets recorded as a result of the COVID-19 pandemic and orders issued by retail regulators.
Entergy Mississippi [Member]  
Disaggregation of Revenue [Table Text Block]
The Utility operating companies’ total revenues for the year ended December 31, 2023 were as follows:
2023Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$996,760 $1,576,129 $748,428 $317,188 $914,299 
Commercial584,304 1,104,509 604,343 235,193 469,539 
Industrial635,472 1,720,298 217,916 31,831 564,573 
Governmental20,409 83,736 60,477 77,152 28,866 
Total billed retail2,236,945 4,484,672 1,631,164 661,364 1,977,277 
Sales for resale (a)269,648 357,900 104,058 63,360 10,497 
Other electric revenues (b)121,425 151,252 49,752 (992)35,988 
Revenues from contracts with customers2,628,018 4,993,824 1,784,974 723,732 2,023,762 
Other revenues (c)18,378 79,415 17,559 14,242 4,824 
Electric revenues2,646,396 5,073,239 1,802,533 737,974 2,028,586 
Natural gas revenues— 74,531 — 105,959 — 
Total operating revenues$2,646,396 $5,147,770 $1,802,533 $843,933 $2,028,586 

The Utility operating companies’ total revenues for the year ended December 31, 2022 were as follows:
2022Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$946,719 $1,775,552 $651,455 $335,471 $930,842 
Commercial530,512 1,274,665 508,996 256,963 516,539 
Industrial559,147 2,275,978 182,270 36,970 661,693 
Governmental20,186 94,910 52,861 87,514 31,134 
Total billed retail2,056,564 5,421,105 1,395,582 716,918 2,140,208 
Sales for resale (a)443,685 555,640 167,867 120,851 66,782 
Other electric revenues (b)159,178 204,878 51,554 13,637 57,379 
Revenues from contracts with customers2,659,427 6,181,623 1,615,003 851,406 2,264,369 
Other revenues (c)13,767 65,310 9,231 3,842 24,536 
Electric revenues2,673,194 6,246,933 1,624,234 855,248 2,288,905 
Natural gas revenues— 91,835 — 142,085 — 
Total operating revenues$2,673,194 $6,338,768 $1,624,234 $997,333 $2,288,905 
The Utility operating companies’ total revenues for the year ended December 31, 2021 were as follows:
2021Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$882,773 $1,484,612 $578,258 $269,891 $766,312 
Commercial480,401 1,055,825 439,950 208,104 425,927 
Industrial496,661 1,771,311 150,698 30,751 492,949 
Governmental19,112 82,503 46,248 71,584 26,238 
Total billed retail1,878,947 4,394,251 1,215,154 580,330 1,711,426 
Sales for resale (a)311,791 391,424 124,632 88,349 145,719 
Other electric revenues (b)130,443 148,304 58,357 1,813 41,805 
Revenues from contracts with customers2,321,181 4,933,979 1,398,143 670,492 1,898,950 
Other revenues (c)17,409 60,480 8,203 1,739 3,561 
Electric revenues2,338,590 4,994,459 1,406,346 672,231 1,902,511 
Natural gas revenues— 73,989 — 96,621 — 
Total operating revenues$2,338,590 $5,068,448 $1,406,346 $768,852 $1,902,511 

(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues.
(b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators.
(c)Other Utility revenues include the equity component of carrying costs related to securitization, settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.
(d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, operation and management services fees, and amortization of a below-market power purchase agreement.
Allowance For Doubtful Accounts [Table Text Block] The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the years ended December 31, 2023 and 2022.
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
Provisions 38.7 9.4 13.9 7.3 3.4 4.7 
Write-offs(83.1)(20.6)(31.3)(10.4)(10.7)(10.1)
Recoveries39.4 11.9 15.9 3.9 3.2 4.5 
Balance as of December 31, 2023$25.9 $7.2 $6.1 $3.3 $7.8 $1.5 
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2021$68.6 $13.1 $29.2 $7.2 $13.3 $5.8 
Provisions (a)40.6 14.9 10.7 3.2 7.7 4.1 
Write-offs(112.5)(31.2)(45.1)(12.1)(13.5)(10.6)
Recoveries34.2 9.7 12.8 4.2 4.4 3.1 
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
(a)Provisions include estimated incremental bad debt expenses, and revisions to those estimates, resulting from the COVID-19 pandemic of ($6.4) million for Entergy, $6.4 million for Entergy Arkansas, ($8.5) million for Entergy Louisiana, ($3.0) million for Entergy New Orleans, and ($1.3) million for Entergy Texas that have been deferred as regulatory assets. See Note 2 to the financial statements for information on regulatory assets recorded as a result of the COVID-19 pandemic and orders issued by retail regulators.
Entergy New Orleans [Member]  
Disaggregation of Revenue [Table Text Block]
The Utility operating companies’ total revenues for the year ended December 31, 2023 were as follows:
2023Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$996,760 $1,576,129 $748,428 $317,188 $914,299 
Commercial584,304 1,104,509 604,343 235,193 469,539 
Industrial635,472 1,720,298 217,916 31,831 564,573 
Governmental20,409 83,736 60,477 77,152 28,866 
Total billed retail2,236,945 4,484,672 1,631,164 661,364 1,977,277 
Sales for resale (a)269,648 357,900 104,058 63,360 10,497 
Other electric revenues (b)121,425 151,252 49,752 (992)35,988 
Revenues from contracts with customers2,628,018 4,993,824 1,784,974 723,732 2,023,762 
Other revenues (c)18,378 79,415 17,559 14,242 4,824 
Electric revenues2,646,396 5,073,239 1,802,533 737,974 2,028,586 
Natural gas revenues— 74,531 — 105,959 — 
Total operating revenues$2,646,396 $5,147,770 $1,802,533 $843,933 $2,028,586 

The Utility operating companies’ total revenues for the year ended December 31, 2022 were as follows:
2022Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$946,719 $1,775,552 $651,455 $335,471 $930,842 
Commercial530,512 1,274,665 508,996 256,963 516,539 
Industrial559,147 2,275,978 182,270 36,970 661,693 
Governmental20,186 94,910 52,861 87,514 31,134 
Total billed retail2,056,564 5,421,105 1,395,582 716,918 2,140,208 
Sales for resale (a)443,685 555,640 167,867 120,851 66,782 
Other electric revenues (b)159,178 204,878 51,554 13,637 57,379 
Revenues from contracts with customers2,659,427 6,181,623 1,615,003 851,406 2,264,369 
Other revenues (c)13,767 65,310 9,231 3,842 24,536 
Electric revenues2,673,194 6,246,933 1,624,234 855,248 2,288,905 
Natural gas revenues— 91,835 — 142,085 — 
Total operating revenues$2,673,194 $6,338,768 $1,624,234 $997,333 $2,288,905 
The Utility operating companies’ total revenues for the year ended December 31, 2021 were as follows:
2021Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$882,773 $1,484,612 $578,258 $269,891 $766,312 
Commercial480,401 1,055,825 439,950 208,104 425,927 
Industrial496,661 1,771,311 150,698 30,751 492,949 
Governmental19,112 82,503 46,248 71,584 26,238 
Total billed retail1,878,947 4,394,251 1,215,154 580,330 1,711,426 
Sales for resale (a)311,791 391,424 124,632 88,349 145,719 
Other electric revenues (b)130,443 148,304 58,357 1,813 41,805 
Revenues from contracts with customers2,321,181 4,933,979 1,398,143 670,492 1,898,950 
Other revenues (c)17,409 60,480 8,203 1,739 3,561 
Electric revenues2,338,590 4,994,459 1,406,346 672,231 1,902,511 
Natural gas revenues— 73,989 — 96,621 — 
Total operating revenues$2,338,590 $5,068,448 $1,406,346 $768,852 $1,902,511 

(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues.
(b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators.
(c)Other Utility revenues include the equity component of carrying costs related to securitization, settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.
(d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, operation and management services fees, and amortization of a below-market power purchase agreement.
Allowance For Doubtful Accounts [Table Text Block] The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the years ended December 31, 2023 and 2022.
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
Provisions 38.7 9.4 13.9 7.3 3.4 4.7 
Write-offs(83.1)(20.6)(31.3)(10.4)(10.7)(10.1)
Recoveries39.4 11.9 15.9 3.9 3.2 4.5 
Balance as of December 31, 2023$25.9 $7.2 $6.1 $3.3 $7.8 $1.5 
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2021$68.6 $13.1 $29.2 $7.2 $13.3 $5.8 
Provisions (a)40.6 14.9 10.7 3.2 7.7 4.1 
Write-offs(112.5)(31.2)(45.1)(12.1)(13.5)(10.6)
Recoveries34.2 9.7 12.8 4.2 4.4 3.1 
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
(a)Provisions include estimated incremental bad debt expenses, and revisions to those estimates, resulting from the COVID-19 pandemic of ($6.4) million for Entergy, $6.4 million for Entergy Arkansas, ($8.5) million for Entergy Louisiana, ($3.0) million for Entergy New Orleans, and ($1.3) million for Entergy Texas that have been deferred as regulatory assets. See Note 2 to the financial statements for information on regulatory assets recorded as a result of the COVID-19 pandemic and orders issued by retail regulators.
Entergy Texas [Member]  
Disaggregation of Revenue [Table Text Block]
The Utility operating companies’ total revenues for the year ended December 31, 2023 were as follows:
2023Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$996,760 $1,576,129 $748,428 $317,188 $914,299 
Commercial584,304 1,104,509 604,343 235,193 469,539 
Industrial635,472 1,720,298 217,916 31,831 564,573 
Governmental20,409 83,736 60,477 77,152 28,866 
Total billed retail2,236,945 4,484,672 1,631,164 661,364 1,977,277 
Sales for resale (a)269,648 357,900 104,058 63,360 10,497 
Other electric revenues (b)121,425 151,252 49,752 (992)35,988 
Revenues from contracts with customers2,628,018 4,993,824 1,784,974 723,732 2,023,762 
Other revenues (c)18,378 79,415 17,559 14,242 4,824 
Electric revenues2,646,396 5,073,239 1,802,533 737,974 2,028,586 
Natural gas revenues— 74,531 — 105,959 — 
Total operating revenues$2,646,396 $5,147,770 $1,802,533 $843,933 $2,028,586 

The Utility operating companies’ total revenues for the year ended December 31, 2022 were as follows:
2022Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$946,719 $1,775,552 $651,455 $335,471 $930,842 
Commercial530,512 1,274,665 508,996 256,963 516,539 
Industrial559,147 2,275,978 182,270 36,970 661,693 
Governmental20,186 94,910 52,861 87,514 31,134 
Total billed retail2,056,564 5,421,105 1,395,582 716,918 2,140,208 
Sales for resale (a)443,685 555,640 167,867 120,851 66,782 
Other electric revenues (b)159,178 204,878 51,554 13,637 57,379 
Revenues from contracts with customers2,659,427 6,181,623 1,615,003 851,406 2,264,369 
Other revenues (c)13,767 65,310 9,231 3,842 24,536 
Electric revenues2,673,194 6,246,933 1,624,234 855,248 2,288,905 
Natural gas revenues— 91,835 — 142,085 — 
Total operating revenues$2,673,194 $6,338,768 $1,624,234 $997,333 $2,288,905 
The Utility operating companies’ total revenues for the year ended December 31, 2021 were as follows:
2021Entergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
(In Thousands)
Residential$882,773 $1,484,612 $578,258 $269,891 $766,312 
Commercial480,401 1,055,825 439,950 208,104 425,927 
Industrial496,661 1,771,311 150,698 30,751 492,949 
Governmental19,112 82,503 46,248 71,584 26,238 
Total billed retail1,878,947 4,394,251 1,215,154 580,330 1,711,426 
Sales for resale (a)311,791 391,424 124,632 88,349 145,719 
Other electric revenues (b)130,443 148,304 58,357 1,813 41,805 
Revenues from contracts with customers2,321,181 4,933,979 1,398,143 670,492 1,898,950 
Other revenues (c)17,409 60,480 8,203 1,739 3,561 
Electric revenues2,338,590 4,994,459 1,406,346 672,231 1,902,511 
Natural gas revenues— 73,989 — 96,621 — 
Total operating revenues$2,338,590 $5,068,448 $1,406,346 $768,852 $1,902,511 

(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues.
(b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators.
(c)Other Utility revenues include the equity component of carrying costs related to securitization, settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.
(d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, operation and management services fees, and amortization of a below-market power purchase agreement.
Allowance For Doubtful Accounts [Table Text Block] The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the years ended December 31, 2023 and 2022.
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
Provisions 38.7 9.4 13.9 7.3 3.4 4.7 
Write-offs(83.1)(20.6)(31.3)(10.4)(10.7)(10.1)
Recoveries39.4 11.9 15.9 3.9 3.2 4.5 
Balance as of December 31, 2023$25.9 $7.2 $6.1 $3.3 $7.8 $1.5 
EntergyEntergy
Arkansas
Entergy
Louisiana
Entergy
Mississippi
Entergy
New
Orleans
Entergy
Texas
 (In Millions)
Balance as of December 31, 2021$68.6 $13.1 $29.2 $7.2 $13.3 $5.8 
Provisions (a)40.6 14.9 10.7 3.2 7.7 4.1 
Write-offs(112.5)(31.2)(45.1)(12.1)(13.5)(10.6)
Recoveries34.2 9.7 12.8 4.2 4.4 3.1 
Balance as of December 31, 2022$30.9 $6.5 $7.6 $2.5 $11.9 $2.4 
(a)Provisions include estimated incremental bad debt expenses, and revisions to those estimates, resulting from the COVID-19 pandemic of ($6.4) million for Entergy, $6.4 million for Entergy Arkansas, ($8.5) million for Entergy Louisiana, ($3.0) million for Entergy New Orleans, and ($1.3) million for Entergy Texas that have been deferred as regulatory assets. See Note 2 to the financial statements for information on regulatory assets recorded as a result of the COVID-19 pandemic and orders issued by retail regulators.