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Business Segment Information Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Entergy’s segment financial information is as follows:
2014
 
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$9,773,822

 

$2,719,404

 

$1,821

 

($126
)
 

$12,494,921

Depreciation, amortization, & decommissioning
 

$1,170,122

 

$417,435

 

$3,702

 

$—

 

$1,591,259

Interest and investment income
 

$171,217

 

$113,959

 

$22,159

 

($159,649
)
 

$147,686

Interest expense
 

$531,729

 

$16,646

 

$120,908

 

($41,776
)
 

$627,507

Income taxes
 

$472,148

 

$176,988

 

($59,539
)
 

$—

 

$589,597

Consolidated net income (loss)
 

$846,496

 

$294,521

 

($62,887
)
 

($117,873
)
 

$960,257

Total assets
 

$38,295,309

 

$10,279,500

 

($654,831
)
 

($1,392,124
)
 

$46,527,854

Investment in affiliates - at equity
 

$199

 

$36,035

 

$—

 

$—

 

$36,234

Cash paid for long-lived asset
additions
 

$2,113,631

 

$615,021

 

$87

 

$—

 

$2,728,739


2013
 
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$9,101,786

 

$2,312,758

 

$3,558

 

($27,155
)
 

$11,390,947

Depreciation, amortization, & decommissioning
 

$1,157,843

 

$341,163

 

$4,142

 

$—

 

$1,503,148

Interest and investment income
 

$186,724

 

$137,727

 

$24,179

 

($149,330
)
 

$199,300

Interest expense
 

$509,173

 

$16,323

 

$122,291

 

($43,750
)
 

$604,037

Income taxes
 

$365,917

 

($77,471
)
 

($62,465
)
 

$—

 

$225,981

Consolidated net income (loss)
 

$846,215

 

$42,976

 

($53,039
)
 

($105,580
)
 

$730,572

Total assets
 

$35,539,585

 

$9,696,705

 

($486,438
)
 

($1,343,406
)
 

$43,406,446

Investment in affiliates - at equity
 

$199

 

$40,151

 

$—

 

$—

 

$40,350

Cash paid for long-lived asset
additions
 

$2,268,083

 

$626,322

 

$49

 

$—

 

$2,894,454


2012
 
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$8,005,091

 

$2,326,309

 

$4,048

 

($33,369
)
 

$10,302,079

Depreciation, amortization, & decommissioning
 

$1,076,845

 

$248,143

 

$4,357

 

$—

 

$1,329,345

Interest and investment income
 

$150,292

 

$105,062

 

$30,656

 

($158,234
)
 

$127,776

Interest expense
 

$476,485

 

$17,900

 

$126,913

 

($52,014
)
 

$569,284

Income taxes
 

$49,340

 

$61,329

 

($79,814
)
 

$—

 

$30,855

Consolidated net income (loss)
 

$960,322

 

$40,427

 

($26,167
)
 

($106,219
)
 

$868,363

Total assets
 

$35,438,130

 

$9,623,345

 

($509,985
)
 

($1,348,988
)
 

$43,202,502

Investment in affiliates - at equity
 

$199

 

$46,539

 

$—

 

$—

 

$46,738

Cash paid for long-lived asset
additions
 

$3,182,695

 

$577,652

 

$619

 

$—

 

$3,760,966


Businesses marked with * are sometimes referred to as the “competitive businesses.”  Eliminations are primarily intersegment activity.  Almost all of Entergy’s goodwill is related to the Utility segment.
Restructuring and Related Costs
Total restructuring charges were comprised of the following:
 
2013
 
2014
 
Remaining Accrual as of December 31, 2014
 
Restructuring Costs
 
Paid In Cash
 
Non-Cash Portion
 
Restructuring Costs
 
Paid In Cash
 
Non-Cash Portion
 
 
(In Millions)
Implementation costs

$19

 

$19

 

$—

 

$9

 

$9

 

$—

 

$—

Severance costs
45

 
6

 
—

 
11

 
44

 
—

 
6

Benefits-related costs
26

 
—

 
26

 
—

 
—

 
—

 
—

Property, plant, and equipment impairments
20

 
—

 
20

 
—

 
—

 
—

 
—

  Total

$110

 

$25

 

$46

 

$20

 

$53

 

$—

 

$6