XML 48 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Subsidiaries Preferred Stock [Member]
Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Common Stock [Member]
Treasury Stock [Member]
Entergy Arkansas [Member]
Entergy Arkansas [Member]
Paid In Capital [Member]
Entergy Arkansas [Member]
Retained Earnings [Member]
Entergy Arkansas [Member]
Common Stock [Member]
Entergy Louisiana [Member]
Entergy Louisiana [Member]
Member's Equity [Member]
Entergy Louisiana [Member]
Accumulated Other Comprehensive Income [Member]
Entergy Mississippi [Member]
Entergy Mississippi [Member]
Capital Stock Expense and Other [Member]
Entergy Mississippi [Member]
Retained Earnings [Member]
Entergy Mississippi [Member]
Common Stock [Member]
Entergy New Orleans [Member]
Entergy New Orleans [Member]
Common Stock [Member]
Entergy Texas [Member]
Entergy Texas [Member]
Paid In Capital [Member]
Entergy Texas [Member]
Retained Earnings [Member]
Entergy Texas [Member]
Common Stock [Member]
System Energy [Member]
System Energy [Member]
Retained Earnings [Member]
System Energy [Member]
Common Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 8,081,809 $ 0 $ 5,417,245 $ 8,195,571 $ (34,971) $ 2,548 $ (5,498,584) $ 2,253,317 $ 790,243 $ 1,462,604 $ 470 $ 5,081,809 $ 5,130,251 $ (48,442) $ 1,094,791 $ 167 $ 895,298 $ 199,326 $ 426,946   $ 1,068,994 $ 481,994 $ 537,548 $ 49,452 $ 738,823 $ 59,473 $ 679,350
Consolidated net income 499,420 [1] 6,892 [1] 0 492,528 [1] 0 0 0 52,854 0 52,854 0 218,857 218,857 0 45,461 0 45,461 0 25,860   31,955 0 31,955 0 39,697 39,697 0
Other comprehensive income (loss) 87,744 0 0 0 87,744 0 0         (680) 0 (680)                          
Common stock issuances related to stock plans 20,984 0 (7,383) 0 0 0 28,367                                        
Common stock (312,209) 0 0 (312,209) 0 0 0         (91,250) (91,250) 0         (24,150)           0    
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 6,892 [1] 6,892 [1] 0 0 0 0 0 714 0 714 0       477 0 477 0 482 $ (482)              
Other                       (27) (27) 0                          
Proceeds from Contributions from Parent               0                                      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 8,370,856 0 5,409,862 8,375,890 52,773 2,548 (5,470,217) 2,305,457 790,243 1,514,744 470 5,208,709 5,257,831 (49,122) 1,139,775 167 940,282 199,326 428,174   1,100,949 481,994 569,503 49,452 778,520 99,170 679,350
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 7,992,515 0 5,433,433 7,977,702 (23,531) 2,548 (5,397,637) 2,376,754 790,264 1,586,020 470 5,308,804 5,355,204 (46,400) 1,177,870 167 978,377 199,326 415,548   1,260,167 596,994 613,721 49,452 710,809 52,459 658,350
Consolidated net income 385,059 [1] 6,878 [1] 0 378,181 [1] 0 0 0 118,811 0 118,811 0 295,952 295,952 0 61,085 0 61,085 0 29,151   48,139 0 48,139 0 45,695 45,695 0
Other comprehensive income (loss) 27,001 0 0 0 27,001 0 0         (1,002) 0 (1,002)                          
Common stock issuances related to stock plans 19,483 0 (4,029) 0 0 0 23,512                                        
Common stock (321,821) 0 0 (321,821) 0 0 0         (56,000) (56,000) 0         (14,500)           (63,240) (6,740) (56,500)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 6,878 [1] 6,878 [1] 0 0 0 0 0 714 0 714 0       477 0 477 0 0                
Other                       13 13 0                          
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect (16,538) [1] 0 [1] 0 (32,043) 15,505 0 0         (3,787) 6,262 (10,049)                          
Proceeds from Contributions from Parent               350,000 350,000 0 0                                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 8,022,461 $ 0 $ 5,429,404 $ 8,578,276 $ (613,642) $ 2,548 $ (5,374,125) $ 2,844,851 $ 1,140,264 $ 1,704,117 $ 470 $ 5,543,980 $ 5,601,431 $ (57,451) $ 1,238,478 $ 167 $ 1,038,985 $ 199,326 $ 430,199   $ 1,308,306 $ 596,994 $ 661,860 $ 49,452 $ 693,264 $ 91,414 $ 601,850
[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.