Business Segment Information (Tables) - Entergy Corporation [Member]

3 Months Ended

Mar. 31, 2022

Entergy’s segment financial information for the first quarters of 2022 and 2021 were as follows:


	Utility	Entergy Wholesale Commodities	All Other	Eliminations	Consolidated
	(In Thousands)
2022
Operating revenues	$2,728,156	$149,777	$—	($8)	$2,877,925
Income taxes	$75,359	$2,854	($11,716)	$—	$66,497
Consolidated net income (loss)	$343,156	$7,859	($39,476)	($31,946)	$279,593
Total assets as of March 31, 2022	$61,684,609	$1,137,843	$601,479	($3,590,405)	$59,833,526
2021
Operating revenues	$2,596,616	$248,219	$23	($20)	$2,844,838
Income taxes	$59,734	$15,560	($9,352)	$—	$65,942
Consolidated net income (loss)	$360,600	$38,124	($27,680)	($31,899)	$339,145
Total assets as of December 31, 2021	$59,733,625	$1,242,675	$561,168	($2,083,226)	$59,454,242

The Entergy Wholesale Commodities business is 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 [Table Text Block]

Total restructuring charges for the first quarters of 2022 and 2021 were comprised of the following:


	2022			2021
	Employee retention and severance expenses and other benefits-related costs	Contracted economic development costs	Total	Employee retention and severance expenses and other benefits-related costs	Contracted economic development costs	Total
	(In Millions)
Balance as of January 1,	$37	$—	$37	$145	$14	$159
Restructuring costs accrued	4	—	4	13	—	13
Cash paid out	—	—	—	1	—	1
Balance as of March 31,	$41	$—	$41	$157	$14	$171