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Business Segment Information Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment
Entergy’s segment financial information is as follows:
2016
 
 
 
Utility
 
Entergy Wholesale Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$8,996,106

 

$1,849,638

 

$—

 

($99
)
 

$10,845,645

Asset write-offs, impairments, and related charges
 

$—

 

$2,835,637

 

$—

 

$—

 

$2,835,637

Depreciation, amortization, & decommissioning
 

$1,298,043

 

$374,922

 

$1,647

 

$—

 

$1,674,612

Interest and investment income
 

$189,994

 

$108,466

 

$27,385

 

($180,718
)
 

$145,127

Interest expense
 

$557,546

 

$22,858

 

$139,090

 

($53,124
)
 

$666,370

Income taxes
 

$424,388

 

($1,192,263
)
 

($49,384
)
 

$—

 

($817,259
)
Consolidated net income (loss)
 

$1,151,133

 

($1,493,124
)
 

($94,917
)
 

($127,595
)
 

($564,503
)
Total assets
 

$41,098,751

 

$6,696,038

 

$1,283,816

 

($3,174,171
)
 

$45,904,434

Investment in affiliates - at equity
 

$198

 

$—

 

$—

 

$—

 

$198

Cash paid for long-lived asset additions
 

$3,754,225

 

$289,639

 

$393

 

$—

 

$4,044,257


2015
 
 
 
Utility
 
Entergy Wholesale Commodities*
 
 
 
All Other
 
 
 
Eliminations
 
 
 
Consolidated
 
 
(In Thousands)
Operating revenues
 

$9,451,486

 

$2,061,827

 

$—

 

($62
)
 

$11,513,251

Asset write-offs, impairments, and related charges
 

$68,672

 

$2,036,234

 

$—

 

$—

 

$2,104,906

Depreciation, amortization, & decommissioning
 

$1,238,832

 

$376,560

 

$2,156

 

$—

 

$1,617,548

Interest and investment income
 

$191,546

 

$148,654

 

$34,303

 

($187,441
)
 

$187,062

Interest expense
 

$543,132

 

$26,788

 

$129,750

 

($56,201
)
 

$643,469

Income taxes
 

$16,761

 

($610,339
)
 

($49,349
)
 

$—

 

($642,927
)
Consolidated net income (loss)
 

$1,114,516

 

($1,065,657
)
 

($74,353
)
 

($131,240
)
 

($156,734
)
Total assets
 

$38,356,906

 

$8,210,183

 

($461,505
)
 

($1,457,903
)
 

$44,647,681

Investment in affiliates - at equity
 

$199

 

$4,142

 

$—

 

$—

 

$4,341

Cash paid for long-lived asset additions
 

$2,495,194

 

$569,824

 

$236

 

$—

 

$3,065,254


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

Asset write-offs, impairments, and related charges
 

$72,225

 

$107,527

 

$—

 

$—

 

$179,752

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
 

$38,186,286

 

$10,279,500

 

($659,207
)
 

($1,392,124
)
 

$46,414,455

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


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 in 2016 were comprised of the following:
 
 
Restructuring Costs
 
Paid In Cash
 
Non-Cash Portion
 
Remaining Accrual
 
 
(In Millions)
Employee retention and severances expenses and other benefits-related costs
 

$74.2

 

$0.9

 

$3.1

 

$70.2

Economic development costs

 
21.3

 
—

 
—

 
21.3

Total
 

$95.5

 

$0.9

 

$3.1

 

$91.5
Entergy Wholesale Commodities [Member]  
Segment Reporting Information [Line Items]  
Restructuring and Related Costs
Total restructuring charges in 2016 were comprised of the following:
 
 
Restructuring Costs
 
Paid In Cash
 
Non-Cash Portion
 
Remaining Accrual
 
 
(In Millions)
Employee retention and severances expenses and other benefits-related costs
 

$74.2

 

$0.9

 

$3.1

 

$70.2

Economic development costs

 
21.3

 
—

 
—

 
21.3

Total
 

$95.5

 

$0.9

 

$3.1

 

$91.5