XML 98 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Segment Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Financial Information          
Operating revenues $ 2,668,770 $ 2,618,550 $ 5,392,650 $ 5,207,008  
Income taxes (benefits) (280,596) (337,112) (236,933) (329,350)  
Consolidated net income 248,860 413,368 385,059 [1] 499,420 [1]  
Assets 47,622,649   47,622,649   $ 46,707,149
Utility [Member]          
Segment Financial Information          
Operating revenues 2,360,208 2,301,332 4,665,197 4,336,444  
Income taxes (benefits) (240,324) 130,851 (188,100) 229,343  
Consolidated net income 378,394 246,382 596,333 414,005  
Assets 44,117,784   44,117,784   42,978,669
Entergy Wholesale Commodities [Member]          
Segment Financial Information          
Operating revenues 308,602 317,255 727,526 870,622  
Income taxes (benefits) (30,144) (454,944) (31,222) (533,281)  
Consolidated net income (56,337) 223,886 (74,116) 196,689  
Assets 5,433,618   5,433,618   5,638,009
All Other [Member]          
Segment Financial Information          
Operating revenues 0 0 0 0  
Income taxes (benefits) (10,128) (13,019) (17,611) (25,412)  
Consolidated net income (41,299) (25,001) (73,361) (47,477)  
Assets 1,240,106   1,240,106   1,011,612
Eliminations [Member]          
Segment Financial Information          
Operating revenues (40) (37) (73) (58)  
Income taxes (benefits) 0 0 0 0  
Consolidated net income (31,898) $ (31,899) (63,797) $ (63,797)  
Assets $ (3,168,859)   $ (3,168,859)   $ (2,921,141)
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries for 2018 and 2017 include $6.9 million and $6.9 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented within equity.