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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
OPERATING REVENUES      
Electric $ 8,866,659 $ 9,308,678 $ 9,591,902
Natural gas 129,348 142,746 181,794
Competitive businesses 1,849,638 2,061,827 2,721,225
TOTAL 10,845,645 11,513,251 12,494,921
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 1,809,200 2,452,171 2,632,558
Purchased power 1,220,527 1,390,805 1,915,414
Nuclear refueling outage expenses 208,678 251,316 267,679
Operation and maintenance expense 3,296,711 3,354,981 3,310,536
Asset Write-Offs, Impairments, And Related Charges 2,835,637 2,104,906 179,752
Decommissioning 327,425 280,272 272,621
Taxes other than income taxes 592,502 619,422 604,606
Depreciation and amortization 1,347,187 1,337,276 1,318,638
Other regulatory charges (credits) - net 94,243 175,304 (13,772)
TOTAL 11,732,110 11,966,453 10,488,032
Gain on sale of asset 0 154,037 0
OPERATING INCOME (LOSS) (886,465) (299,165) 2,006,889
OTHER INCOME      
Allowance for equity funds used during construction 67,563 51,908 64,802
Investment Income, Net 145,127 187,062 147,686
Miscellaneous - net (41,617) (95,997) (42,016)
TOTAL 171,073 142,973 170,472
INTEREST EXPENSE      
Interest expense 700,545 670,096 661,083
Allowance for borrowed funds used during construction (34,175) (26,627) (33,576)
TOTAL 666,370 643,469 627,507
INCOME (LOSS) BEFORE INCOME TAXES (1,381,762) (799,661) 1,549,854
Income Tax Expense (Benefit) (817,259) (642,927) 589,597
CONSOLIDATED NET INCOME (LOSS) [1] (564,503) (156,734) 960,257
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 19,115 19,828 19,536
NET INCOME $ (583,618) $ (176,562) $ 940,721
Earnings (loss) per average common share:      
Basic (in usd per share) $ (3.26) $ (0.99) $ 5.24
Diluted (in usd per share) $ (3.26) $ (0.99) $ 5.22
Basic average number of common shares outstanding 178,885,660 179,176,356 179,506,151
Diluted average number of common shares outstanding 178,885,660 179,176,356 180,296,885
Entergy Arkansas [Member]      
OPERATING REVENUES      
Electric $ 2,086,608 $ 2,253,564 $ 2,172,391
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 325,036 535,919 327,695
Purchased power 233,350 380,081 528,815
Nuclear refueling outage expenses 56,650 51,411 43,258
Operation and maintenance expense 706,573 734,118 647,461
Decommissioning 53,610 50,414 46,972
Taxes other than income taxes 93,109 99,926 91,470
Depreciation and amortization 264,215 246,897 236,770
Other regulatory charges (credits) - net 7,737 (24,608) (20,054)
TOTAL 1,740,280 2,074,158 1,902,387
OPERATING INCOME (LOSS) 346,328 179,406 270,004
OTHER INCOME      
Allowance for equity funds used during construction 17,099 14,227 7,238
Investment Income, Net 19,087 22,382 23,075
Miscellaneous - net (1,446) (3,385) (5,144)
TOTAL 34,740 33,224 25,169
INTEREST EXPENSE      
Interest expense 115,311 105,622 93,921
Allowance for borrowed funds used during construction (9,228) (7,805) (3,769)
TOTAL 106,083 97,817 90,152
INCOME (LOSS) BEFORE INCOME TAXES 274,985 114,813 205,021
Income Tax Expense (Benefit) 107,773 40,541 83,629
CONSOLIDATED NET INCOME (LOSS) 167,212 74,272 121,392
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 5,270 6,873 6,873
NET INCOME 161,942 67,399 114,519
Entergy Louisiana [Member]      
OPERATING REVENUES      
Electric 4,126,343 4,361,524 4,668,814
Natural gas 50,705 55,622 71,690
TOTAL 4,177,048 4,417,146 4,740,504
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 804,433 850,869 1,029,793
Purchased power 890,058 1,129,910 1,508,104
Nuclear refueling outage expenses 51,361 44,480 51,790
Operation and maintenance expense 923,779 997,546 907,308
Decommissioning 46,944 43,445 41,493
Taxes other than income taxes 165,665 167,966 159,594
Depreciation and amortization 451,290 437,036 408,073
Other regulatory charges (credits) - net 44,131 27,562 (43,484)
TOTAL 3,377,661 3,698,814 4,062,671
OPERATING INCOME (LOSS) 799,387 718,332 677,833
OTHER INCOME      
Allowance for equity funds used during construction 27,925 19,192 46,240
Investment Income, Net 154,778 150,168 134,885
Miscellaneous - net (11,597) (13,190) 850
TOTAL 171,106 156,170 181,975
INTEREST EXPENSE      
Interest expense 273,283 259,894 253,455
Allowance for borrowed funds used during construction (14,571) (10,702) (24,721)
TOTAL 258,712 249,192 228,734
INCOME (LOSS) BEFORE INCOME TAXES 711,781 625,310 631,074
Income Tax Expense (Benefit) 89,734 178,671 185,052
CONSOLIDATED NET INCOME (LOSS) 622,047 446,639 446,022
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 5,737 7,796
NET INCOME 622,047 440,902 438,226
Entergy Mississippi [Member]      
OPERATING REVENUES      
Electric 1,094,649 1,396,985 1,524,193
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 95,090 291,666 325,643
Purchased power 297,902 389,950 493,533
Operation and maintenance expense 250,443 261,255 256,339
Write-Off Of Regulatory Asset For New Nuclear 0 0 56,225
Taxes other than income taxes 94,482 94,152 87,936
Depreciation and amortization 136,214 129,029 113,903
Other regulatory charges (credits) - net (3,721) 19,027 3,854
TOTAL 870,410 1,185,079 1,337,433
OPERATING INCOME (LOSS) 224,239 211,906 186,760
OTHER INCOME      
Allowance for equity funds used during construction 5,801 3,095 2,380
Investment Income, Net 656 195 1,055
Miscellaneous - net (3,531) (4,418) (3,905)
TOTAL 2,926 (1,128) (470)
INTEREST EXPENSE      
Interest expense 57,114 57,842 57,002
Allowance for borrowed funds used during construction (2,987) (1,644) (1,243)
TOTAL 54,127 56,198 55,759
INCOME (LOSS) BEFORE INCOME TAXES 173,038 154,580 130,531
Income Tax Expense (Benefit) 63,854 61,872 55,710
CONSOLIDATED NET INCOME (LOSS) 109,184 92,708 74,821
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 2,443 2,828 2,828
NET INCOME 106,741 89,880 71,993
Entergy New Orleans [Member]      
OPERATING REVENUES      
Electric 586,820 584,322 625,088
Natural gas 78,643 87,124 110,104
TOTAL 665,463 671,446 735,192
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 40,489 96,307 178,347
Purchased power 299,551 277,851 271,159
Operation and maintenance expense 117,471 119,087 131,549
Taxes other than income taxes 48,078 46,660 49,964
Depreciation and amortization 51,737 43,205 45,426
Other regulatory charges (credits) - net 8,258 3,366 791
TOTAL 565,584 586,476 677,236
OPERATING INCOME (LOSS) 99,879 84,970 57,956
OTHER INCOME      
Allowance for equity funds used during construction 1,178 1,404 1,750
Investment Income, Net 256 73 95
Miscellaneous - net (3,144) 339 614
TOTAL (1,710) 1,816 2,459
INTEREST EXPENSE      
Interest expense 21,061 17,312 16,820
Allowance for borrowed funds used during construction (446) (641) (885)
TOTAL 20,615 16,671 15,935
INCOME (LOSS) BEFORE INCOME TAXES 77,554 70,115 44,480
Income Tax Expense (Benefit) 28,705 25,190 13,450
CONSOLIDATED NET INCOME (LOSS) 48,849 44,925 31,030
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 965 965 965
NET INCOME 47,884 43,960 30,065
Entergy Texas [Member]      
OPERATING REVENUES      
Electric 1,615,619 1,707,203 1,851,982
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 271,968 277,810 282,809
Purchased power 616,597 709,947 881,438
Operation and maintenance expense 220,566 254,731 232,955
Asset Write-Offs, Impairments, And Related Charges 0 23,472 0
Taxes other than income taxes 70,973 72,945 70,439
Depreciation and amortization 107,026 102,410 99,609
Other regulatory charges (credits) - net 82,879 82,243 76,017
TOTAL 1,370,009 1,523,558 1,643,267
OPERATING INCOME (LOSS) 245,610 183,645 208,715
OTHER INCOME      
Allowance for equity funds used during construction 7,617 5,678 2,959
Investment Income, Net 987 684 1,106
Miscellaneous - net (746) (798) (2,345)
TOTAL 7,858 5,564 1,720
INTEREST EXPENSE      
Interest expense 87,776 86,024 88,049
Allowance for borrowed funds used during construction (4,943) (3,690) (2,062)
TOTAL 82,833 82,334 85,987
INCOME (LOSS) BEFORE INCOME TAXES 170,635 106,875 124,448
Income Tax Expense (Benefit) 63,097 37,250 49,644
CONSOLIDATED NET INCOME (LOSS) 107,538 69,625 74,804
System Energy [Member]      
OPERATING REVENUES      
Electric 548,291 632,405 664,364
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 27,416 89,598 84,658
Nuclear refueling outage expenses 19,512 21,654 23,309
Operation and maintenance expense 153,064 156,552 156,502
Decommissioning 50,797 47,993 41,835
Taxes other than income taxes 25,195 27,281 25,160
Depreciation and amortization 136,195 143,133 142,583
Other regulatory charges (credits) - net (45,041) (39,434) (30,799)
TOTAL 367,138 446,777 443,248
OPERATING INCOME (LOSS) 181,153 185,628 221,116
OTHER INCOME      
Allowance for equity funds used during construction 7,944 8,494 5,069
Investment Income, Net 14,793 14,437 11,037
Miscellaneous - net (556) (876) (529)
TOTAL 22,181 22,055 15,577
INTEREST EXPENSE      
Interest expense 37,529 45,532 58,384
Allowance for borrowed funds used during construction (2,000) (2,244) (1,335)
TOTAL 35,529 43,288 57,049
INCOME (LOSS) BEFORE INCOME TAXES 167,805 164,395 179,644
Income Tax Expense (Benefit) 71,061 53,077 83,310
CONSOLIDATED NET INCOME (LOSS) $ 96,744 $ 111,318 $ 96,334
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries include $19.1 million for 2016, $14.9 million for 2015, and $12.9 million for 2014 of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.