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Acquisitions, Held for Sale, and Dispositions (Tables)
3 Months Ended
Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of March 31, 2025 and December 31, 2024 included the following amounts:
March 31, 2025
December 31, 2024
EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans
(In Thousands)(In Thousands)
Deferred fuel$5,318 $2,676 $2,642 $5,608 $727 $4,881 
Fuel inventory - at average cost3,506 802 2,7044,493 702 3,791
Materials and supplies5,0651,1213,9445,4511,0454,406
Prepayments and other2,009 81 1,92822 — 22
Total current assets held for sale$15,898 $4,680 $11,218 $15,574 $2,474 $13,100 
Property, plant, and equipment - natural gas$688,009 $308,239 $379,770 $679,502 $303,193 $376,309 
Construction work in progress3,441 1,287 2,154 2,959 1,085 1,874 
Less - accumulated depreciation and amortization(280,796)(141,851)(138,945)(276,388)(139,556)(136,832)
Other regulatory assets35,040 8,904 23,412 35,381 8,947 23,682 
Goodwill (a)6,403 — — 6,474 — — 
Pension and other postretirement assets14,916 — 19,724 14,663 — 19,499 
Other202 — 202 206 — 206 
Total non-current assets held for sale$467,215 $176,579 $286,317 $462,797 $173,669 $284,738 
Accounts payable$802 $802 $— $702 $702 $— 
Customer deposits6,017 1,809 4,208 6,214 1,984 4,230 
Taxes accrued1,284 1,268 16 13 13 — 
Other1,349 541 808 1,401 589 812 
Total current liabilities held for sale (b)
$9,452 $4,420 $5,032 $8,330 $3,288 $5,042 
Regulatory liability for income taxes - net$32,327 $5,418 $26,909 $31,575 $4,981 $26,594 
Other regulatory liabilities2,424 1,850 574 1,611 1,214 397 
Pension and other postretirement liabilities3,988 4,546 1,188 3,976 4,525 1,197 
Other3,610 1,110 2,500 3,844 1,194 2,650 
Total non-current liabilities held for sale (c)
$42,349 $12,924 $31,171 $41,006 $11,914 $30,838 

(a)    Goodwill is allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.
(b)    Included within other current liabilities on the respective consolidated balance sheets.
(c)    Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block]
The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three months ended March 31, 2025 and 2024 is as follows:
20252024
(In Thousands)
Entergy$22,016 $19,932 
Entergy Louisiana$9,775 $10,104 
Entergy New Orleans$12,241 $9,828 
Entergy Louisiana [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of March 31, 2025 and December 31, 2024 included the following amounts:
March 31, 2025
December 31, 2024
EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans
(In Thousands)(In Thousands)
Deferred fuel$5,318 $2,676 $2,642 $5,608 $727 $4,881 
Fuel inventory - at average cost3,506 802 2,7044,493 702 3,791
Materials and supplies5,0651,1213,9445,4511,0454,406
Prepayments and other2,009 81 1,92822 — 22
Total current assets held for sale$15,898 $4,680 $11,218 $15,574 $2,474 $13,100 
Property, plant, and equipment - natural gas$688,009 $308,239 $379,770 $679,502 $303,193 $376,309 
Construction work in progress3,441 1,287 2,154 2,959 1,085 1,874 
Less - accumulated depreciation and amortization(280,796)(141,851)(138,945)(276,388)(139,556)(136,832)
Other regulatory assets35,040 8,904 23,412 35,381 8,947 23,682 
Goodwill (a)6,403 — — 6,474 — — 
Pension and other postretirement assets14,916 — 19,724 14,663 — 19,499 
Other202 — 202 206 — 206 
Total non-current assets held for sale$467,215 $176,579 $286,317 $462,797 $173,669 $284,738 
Accounts payable$802 $802 $— $702 $702 $— 
Customer deposits6,017 1,809 4,208 6,214 1,984 4,230 
Taxes accrued1,284 1,268 16 13 13 — 
Other1,349 541 808 1,401 589 812 
Total current liabilities held for sale (b)
$9,452 $4,420 $5,032 $8,330 $3,288 $5,042 
Regulatory liability for income taxes - net$32,327 $5,418 $26,909 $31,575 $4,981 $26,594 
Other regulatory liabilities2,424 1,850 574 1,611 1,214 397 
Pension and other postretirement liabilities3,988 4,546 1,188 3,976 4,525 1,197 
Other3,610 1,110 2,500 3,844 1,194 2,650 
Total non-current liabilities held for sale (c)
$42,349 $12,924 $31,171 $41,006 $11,914 $30,838 

(a)    Goodwill is allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.
(b)    Included within other current liabilities on the respective consolidated balance sheets.
(c)    Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block]
The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three months ended March 31, 2025 and 2024 is as follows:
20252024
(In Thousands)
Entergy$22,016 $19,932 
Entergy Louisiana$9,775 $10,104 
Entergy New Orleans$12,241 $9,828 
Entergy New Orleans [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of March 31, 2025 and December 31, 2024 included the following amounts:
March 31, 2025
December 31, 2024
EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans
(In Thousands)(In Thousands)
Deferred fuel$5,318 $2,676 $2,642 $5,608 $727 $4,881 
Fuel inventory - at average cost3,506 802 2,7044,493 702 3,791
Materials and supplies5,0651,1213,9445,4511,0454,406
Prepayments and other2,009 81 1,92822 — 22
Total current assets held for sale$15,898 $4,680 $11,218 $15,574 $2,474 $13,100 
Property, plant, and equipment - natural gas$688,009 $308,239 $379,770 $679,502 $303,193 $376,309 
Construction work in progress3,441 1,287 2,154 2,959 1,085 1,874 
Less - accumulated depreciation and amortization(280,796)(141,851)(138,945)(276,388)(139,556)(136,832)
Other regulatory assets35,040 8,904 23,412 35,381 8,947 23,682 
Goodwill (a)6,403 — — 6,474 — — 
Pension and other postretirement assets14,916 — 19,724 14,663 — 19,499 
Other202 — 202 206 — 206 
Total non-current assets held for sale$467,215 $176,579 $286,317 $462,797 $173,669 $284,738 
Accounts payable$802 $802 $— $702 $702 $— 
Customer deposits6,017 1,809 4,208 6,214 1,984 4,230 
Taxes accrued1,284 1,268 16 13 13 — 
Other1,349 541 808 1,401 589 812 
Total current liabilities held for sale (b)
$9,452 $4,420 $5,032 $8,330 $3,288 $5,042 
Regulatory liability for income taxes - net$32,327 $5,418 $26,909 $31,575 $4,981 $26,594 
Other regulatory liabilities2,424 1,850 574 1,611 1,214 397 
Pension and other postretirement liabilities3,988 4,546 1,188 3,976 4,525 1,197 
Other3,610 1,110 2,500 3,844 1,194 2,650 
Total non-current liabilities held for sale (c)
$42,349 $12,924 $31,171 $41,006 $11,914 $30,838 

(a)    Goodwill is allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.
(b)    Included within other current liabilities on the respective consolidated balance sheets.
(c)    Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block]
The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three months ended March 31, 2025 and 2024 is as follows:
20252024
(In Thousands)
Entergy$22,016 $19,932 
Entergy Louisiana$9,775 $10,104 
Entergy New Orleans$12,241 $9,828