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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,666,209 $ 2,668,770 $ 5,275,792 $ 5,392,650
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 467,323 465,802 945,653 909,098
Nuclear refueling outage expenses 50,962 35,360 101,403 78,120
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 841,870 840,103 1,624,921 1,623,687
Asset Impairment Charges 16,419 68,943 90,397 141,867
Decommissioning 104,627 97,605 206,746 192,005
Taxes, Other 163,408 158,547 321,983 323,765
Other Depreciation and Amortization 363,496 350,485 720,770 697,471
Other regulatory charges (credits) - net (26,532) 143,294 (43,478) 186,319
Costs and Expenses 2,327,434 2,577,173 4,653,763 4,965,390
OPERATING INCOME 338,775 91,597 622,029 427,260
OTHER INCOME        
Allowance for equity funds used during construction 37,169 31,670 75,385 60,014
Investment Income, Net 96,218 71,134 324,367 88,005
Miscellaneous - net (45,870) (48,491) (110,527) (79,849)
TOTAL 87,517 54,313 289,225 68,170
INTEREST EXPENSE        
Interest expense 201,112 192,314 402,105 375,237
Allowance for borrowed funds used during construction (16,811) (14,668) (34,260) (27,933)
TOTAL 184,301 177,646 367,845 347,304
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 241,991 (31,736) 543,409 148,126
Income taxes 1,458 (280,596) 44,229 (236,933)
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,109 3,439 8,219 6,878
Net Income (Loss) Available to Common Stockholders, Basic $ 236,424 $ 245,421 $ 490,961 $ 378,181
Earnings per average common share:        
Basic (in dollars per share) $ 1.22 $ 1.36 $ 2.57 $ 2.09
Diluted (in dollars per share) $ 1.22 $ 1.34 $ 2.54 $ 2.08
Basic average number of common shares outstanding (in shares) 193,019,269 180,823,203 191,306,742 180,765,708
Diluted average number of common shares outstanding (in shares) 194,238,315 182,982,630 193,243,287 182,208,328
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,345,727 $ 2,330,225 $ 4,466,751 $ 4,578,486
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 30,699 29,943 85,647 86,638
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 289,783 308,602 723,394 727,526
Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 345,861 417,034 685,368 813,058
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 542,929 494,605 1,088,741 1,045,629
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 108,596 106,496 260,755 214,802
Nuclear refueling outage expenses 17,194 19,159 34,442 42,561
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 188,006 177,792 354,466 347,150
Decommissioning 17,168 14,985 32,929 29,745
Taxes, Other 27,181 24,445 55,544 52,350
Other Depreciation and Amortization 77,061 72,701 152,908 144,682
Other regulatory charges (credits) - net (10,336) (12,313) (9,891) (15,620)
Costs and Expenses 473,155 468,104 976,496 952,481
OPERATING INCOME 69,774 26,501 112,245 93,148
OTHER INCOME        
Allowance for equity funds used during construction 3,372 4,471 6,800 8,479
Investment Income, Net 4,222 2,478 10,405 9,292
Miscellaneous - net (4,728) (3,881) (8,418) (7,752)
TOTAL 2,866 3,068 8,787 10,019
INTEREST EXPENSE        
Interest expense 35,827 30,917 69,210 60,683
Allowance for borrowed funds used during construction (1,329) (2,108) (2,743) (3,998)
TOTAL 34,498 28,809 66,467 56,685
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 38,142 760 54,565 46,482
Income taxes (12,157) (81,796) (34,855) (72,329)
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 0 357 0 714
Net Income (Loss) Available to Common Stockholders, Basic 50,299 82,199 89,420 118,097
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 542,929 494,605 1,088,741 1,045,629
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Arkansas [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 48,285 64,839 95,343 136,811
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,106,317 1,072,788 2,065,647 2,102,132
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 220,472 200,528 367,821 381,309
Nuclear refueling outage expenses 13,391 12,671 26,199 25,770
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 250,835 250,994 476,723 485,374
Decommissioning 14,059 13,480 27,938 26,252
Taxes, Other 46,658 47,147 96,340 98,427
Other Depreciation and Amortization 130,246 122,177 256,380 242,920
Other regulatory charges (credits) - net (33,878) 9,017 (61,538) 32,214
Costs and Expenses 864,797 922,628 1,670,183 1,810,652
OPERATING INCOME 241,520 150,160 395,464 291,480
OTHER INCOME        
Allowance for equity funds used during construction 20,671 19,124 44,585 36,869
Investment Income, Net 49,498 46,853 121,484 90,128
Miscellaneous - net (22,306) (22,770) (64,650) (30,435)
TOTAL 47,863 43,207 101,419 96,562
INTEREST EXPENSE        
Interest expense 77,631 73,582 152,334 143,678
Allowance for borrowed funds used during construction (9,737) (9,451) (21,104) (18,214)
TOTAL 67,894 64,131 131,230 125,464
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 221,489 129,236 365,653 262,578
Income taxes 38,405 (55,122) 54,936 (33,374)
Net Income (Loss) Available to Common Stockholders, Basic 183,084 184,358 310,717 295,952
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,094,259 1,061,689 2,030,952 2,066,795
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 12,058 11,099 34,695 35,337
Entergy Louisiana [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 223,014 266,614 480,320 518,386
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 302,737 353,689 584,981 669,432
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 47,391 65,663 100,620 129,191
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 66,921 64,585 126,104 124,043
Taxes, Other 25,813 23,794 51,940 49,188
Other Depreciation and Amortization 39,718 38,359 78,806 76,541
Other regulatory charges (credits) - net 3,567 127,935 5,937 128,228
Costs and Expenses 257,130 417,490 508,582 691,801
OPERATING INCOME 45,607 (63,801) 76,399 (22,369)
OTHER INCOME        
Allowance for equity funds used during construction 2,349 2,122 4,262 4,100
Investment Income, Net 397 0 549 25
Miscellaneous - net (327) (1,411) (590) (1,982)
TOTAL 2,419 711 4,221 2,143
INTEREST EXPENSE        
Interest expense 15,342 14,061 29,882 27,966
Allowance for borrowed funds used during construction (1,006) (890) (1,791) (1,718)
TOTAL 14,336 13,171 28,091 26,248
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 33,690 (76,261) 52,529 (46,474)
Income taxes 7,023 (114,503) 10,464 (107,559)
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 0 239 0 477
Net Income (Loss) Available to Common Stockholders, Basic 26,667 38,003 42,065 60,608
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 302,737 353,689 584,981 669,432
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Mississippi [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 73,720 97,154 145,175 184,610
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 175,793 178,446 338,987 366,721
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 27,190 15,366 57,950 39,105
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 32,252 28,420 62,550 56,719
Taxes, Other 13,135 12,851 26,677 27,983
Other Depreciation and Amortization 14,226 13,950 28,390 27,697
Other regulatory charges (credits) - net 4,500 6,127 2,145 12,460
Costs and Expenses 158,284 150,503 305,342 320,909
OPERATING INCOME 17,509 27,943 33,645 45,812
OTHER INCOME        
Allowance for equity funds used during construction 2,686 1,217 4,976 2,068
Investment Income, Net 64 207 243 300
Miscellaneous - net (942) (1,404) (2,448) (1,741)
TOTAL 1,808 20 2,771 627
INTEREST EXPENSE        
Interest expense 6,019 5,269 11,955 10,548
Allowance for borrowed funds used during construction (1,073) (450) (1,987) (764)
TOTAL 4,946 4,819 9,968 9,784
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 14,371 23,144 26,448 36,655
Income taxes 1,368 4,875 4,422 7,504
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 157,152 159,602 288,035 315,420
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 18,641 18,844 50,952 51,301
Entergy New Orleans [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 66,981 73,789 127,630 156,945
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 363,580 403,486 704,054 752,426
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 16,971 57,089 65,074 75,795
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 61,426 59,848 121,052 112,522
Taxes, Other 21,263 20,306 39,903 40,709
Other Depreciation and Amortization 37,312 31,141 74,349 61,907
Other regulatory charges (credits) - net 19,453 25,897 38,912 51,514
Costs and Expenses 327,558 344,849 651,291 652,707
OPERATING INCOME 36,022 58,637 52,763 99,719
OTHER INCOME        
Allowance for equity funds used during construction 6,413 1,833 11,494 3,494
Investment Income, Net 374 542 2,056 1,097
Miscellaneous - net 1,228 (735) 865 (622)
TOTAL 8,015 1,640 14,415 3,969
INTEREST EXPENSE        
Interest expense 20,153 21,835 42,613 43,886
Allowance for borrowed funds used during construction (3,256) (1,033) (5,836) (1,971)
TOTAL 16,897 20,802 36,777 41,915
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 27,140 39,475 30,401 61,773
Income taxes (11,796) 8,686 (29,877) 13,634
Net Income (Loss) Available to Common Stockholders, Basic 38,936 30,789 60,278 48,139
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 363,580 403,486 704,054 752,426
Entergy Texas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Texas [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 171,133 150,568 312,001 310,260
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 21,026 2,030 42,587 30,455
Nuclear refueling outage expenses 8,415 2,820 16,601 6,792
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 52,468 48,695 97,750 94,034
Decommissioning 8,888 8,541 17,687 16,998
Taxes, Other 7,176 6,866 14,715 13,963
Other Depreciation and Amortization 26,574 33,467 53,148 66,788
Other regulatory charges (credits) - net (9,838) (13,369) (19,043) (22,478)
Costs and Expenses 114,709 89,050 223,445 206,552
OPERATING INCOME 24,300 23,406 55,668 54,347
OTHER INCOME        
Allowance for equity funds used during construction 1,678 2,904 3,267 5,004
Investment Income, Net 6,371 2,943 13,362 9,829
Miscellaneous - net (1,490) (1,794) (2,718) (2,970)
TOTAL 6,559 4,053 13,911 11,863
INTEREST EXPENSE        
Interest expense 8,524 9,656 17,921 18,981
Allowance for borrowed funds used during construction (410) (736) (799) (1,268)
TOTAL 8,114 8,920 17,122 17,713
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 22,745 18,539 52,457 48,497
Income taxes (1,727) (4,848) 4,407 2,802
Net Income (Loss) Available to Common Stockholders, Basic 24,472 23,387 48,050 45,695
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 139,009 $ 112,456 $ 279,113 $ 260,899