Revenue Recognition Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Disaggregation of Revenue [Table Text Block]

Entergy’s total revenues for the three months ended June 30, 2019 and 2018 are as follows:

	2019		2018
	(In Thousands)
Utility:
Residential		$770,373		$768,710
Commercial	595,025		581,899
Industrial	641,733		624,818
Governmental	57,623		56,823
Total billed retail	2,064,754		2,032,250
Sales for resale (a)	75,318		69,212
Other electric revenues (b)	195,952		219,391
Non-customer revenues (c)	9,703		9,372
Total electric revenues	2,345,727		2,330,225
Natural gas	30,699		29,943
Entergy Wholesale Commodities:
Competitive businesses sales (a)	280,398		331,562
Non-customer revenues (c)	9,385		(22,960		)
Total competitive businesses	289,783		308,602
Total operating revenues		$2,666,209		$2,668,770

Entergy’s total revenues for the six months ended June 30, 2019 and 2018 are as follows:

	2019		2018
	(In Thousands)
Utility:
Residential		$1,572,911		$1,660,795
Commercial	1,149,082		1,177,620
Industrial	1,242,734		1,222,004
Governmental	110,584		113,301
Total billed retail	4,075,311		4,173,720
Sales for resale (a)	159,753		138,738
Other electric revenues (b)	211,422		246,822
Non-customer revenues (c)	20,265		19,206
Total electric revenues	4,466,751		4,578,486
Natural gas	85,647		86,638
Entergy Wholesale Commodities:
Competitive businesses sales (a)	640,869		740,697
Non-customer revenues (c)	82,525		(13,171		)
Total competitive businesses	723,394		727,526
Total operating revenues		$5,275,792		$5,392,650

Entergy Arkansas [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$157,714		$290,366		$116,801		$58,621		$146,871
Commercial	125,555		232,134		102,275		53,981		81,080
Industrial	118,913		384,919		38,739		8,490		90,672
Governmental	4,971		17,925		10,521		18,984		5,222
Total billed retail	407,153		925,344		268,336		140,076		323,845
Sales for resale (a)	74,501		83,208		4,994		8,579		14,772
Other electric revenues (b)	58,209		80,307		26,982		7,263		24,656
Non-customer revenues (c)	3,066		5,400		2,425		1,234		307
Total electric revenues	542,929		1,094,259		302,737		157,152		363,580
Natural gas	—		12,058		—		18,641		—
Total operating revenues		$542,929		$1,106,317		$302,737		$175,793		$363,580

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$159,130		$267,915		$132,730		$58,232		$150,703
Commercial	93,741		221,740		117,351		54,524		94,544
Industrial	97,973		368,678		46,129		9,267		102,771
Governmental	3,766		16,705		11,452		18,448		6,452
Total billed retail	354,610		875,038		307,662		140,471		354,470
Sales for resale (a)	53,195		111,801		11,776		6,190		25,177
Other electric revenues (b)	84,102		70,027		31,696		11,623		23,468
Non-customer revenues (c)	2,698		4,823		2,555		1,318		371
Total electric revenues	494,605		1,061,689		353,689		159,602		403,486
Natural gas	—		11,099		—		18,844		—
Total operating revenues		$494,605		$1,072,788		$353,689		$178,446		$403,486

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$367,581		$554,431		$245,610		$110,697		$294,592
Commercial	250,133		438,912		200,189		99,723		160,125
Industrial	240,491		731,598		76,436		15,740		178,470
Governmental	9,869		34,817		20,557		34,886		10,455
Total billed retail	868,074		1,759,758		542,792		261,046		643,642
Sales for resale (a)	154,085		167,164		9,808		18,803		31,548
Other electric revenues (b)	60,514		92,746		27,387		5,556		28,153
Non-customer revenues (c)	6,068		11,284		4,994		2,630		711
Total electric revenues	1,088,741		2,030,952		584,981		288,035		704,054
Natural gas	—		34,695		—		50,952		—
Total operating revenues		$1,088,741		$2,065,647		$584,981		$338,987		$704,054

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$394,654		$563,433		$281,073		$122,807		$298,828
Commercial	214,375		446,667		227,811		108,796		179,971
Industrial	209,450		721,014		88,629		16,838		186,073
Governmental	8,414		34,015		22,300		36,139		12,433
Total billed retail	826,893		1,765,129		619,813		284,580		677,305
Sales for resale (a)	119,299		201,056		13,769		19,527		48,538
Other electric revenues (b)	94,125		90,529		30,977		8,511		25,733
Non-customer revenues (c)	5,312		10,081		4,873		2,802		850
Total electric revenues	1,045,629		2,066,795		669,432		315,420		752,426
Natural gas	—		35,337		—		51,301		—
Total operating revenues		$1,045,629		$2,102,132		$669,432		$366,721		$752,426

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c)

Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy Louisiana [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$157,714		$290,366		$116,801		$58,621		$146,871
Commercial	125,555		232,134		102,275		53,981		81,080
Industrial	118,913		384,919		38,739		8,490		90,672
Governmental	4,971		17,925		10,521		18,984		5,222
Total billed retail	407,153		925,344		268,336		140,076		323,845
Sales for resale (a)	74,501		83,208		4,994		8,579		14,772
Other electric revenues (b)	58,209		80,307		26,982		7,263		24,656
Non-customer revenues (c)	3,066		5,400		2,425		1,234		307
Total electric revenues	542,929		1,094,259		302,737		157,152		363,580
Natural gas	—		12,058		—		18,641		—
Total operating revenues		$542,929		$1,106,317		$302,737		$175,793		$363,580

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$159,130		$267,915		$132,730		$58,232		$150,703
Commercial	93,741		221,740		117,351		54,524		94,544
Industrial	97,973		368,678		46,129		9,267		102,771
Governmental	3,766		16,705		11,452		18,448		6,452
Total billed retail	354,610		875,038		307,662		140,471		354,470
Sales for resale (a)	53,195		111,801		11,776		6,190		25,177
Other electric revenues (b)	84,102		70,027		31,696		11,623		23,468
Non-customer revenues (c)	2,698		4,823		2,555		1,318		371
Total electric revenues	494,605		1,061,689		353,689		159,602		403,486
Natural gas	—		11,099		—		18,844		—
Total operating revenues		$494,605		$1,072,788		$353,689		$178,446		$403,486

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$367,581		$554,431		$245,610		$110,697		$294,592
Commercial	250,133		438,912		200,189		99,723		160,125
Industrial	240,491		731,598		76,436		15,740		178,470
Governmental	9,869		34,817		20,557		34,886		10,455
Total billed retail	868,074		1,759,758		542,792		261,046		643,642
Sales for resale (a)	154,085		167,164		9,808		18,803		31,548
Other electric revenues (b)	60,514		92,746		27,387		5,556		28,153
Non-customer revenues (c)	6,068		11,284		4,994		2,630		711
Total electric revenues	1,088,741		2,030,952		584,981		288,035		704,054
Natural gas	—		34,695		—		50,952		—
Total operating revenues		$1,088,741		$2,065,647		$584,981		$338,987		$704,054

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$394,654		$563,433		$281,073		$122,807		$298,828
Commercial	214,375		446,667		227,811		108,796		179,971
Industrial	209,450		721,014		88,629		16,838		186,073
Governmental	8,414		34,015		22,300		36,139		12,433
Total billed retail	826,893		1,765,129		619,813		284,580		677,305
Sales for resale (a)	119,299		201,056		13,769		19,527		48,538
Other electric revenues (b)	94,125		90,529		30,977		8,511		25,733
Non-customer revenues (c)	5,312		10,081		4,873		2,802		850
Total electric revenues	1,045,629		2,066,795		669,432		315,420		752,426
Natural gas	—		35,337		—		51,301		—
Total operating revenues		$1,045,629		$2,102,132		$669,432		$366,721		$752,426

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c)

Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy Mississippi [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$157,714		$290,366		$116,801		$58,621		$146,871
Commercial	125,555		232,134		102,275		53,981		81,080
Industrial	118,913		384,919		38,739		8,490		90,672
Governmental	4,971		17,925		10,521		18,984		5,222
Total billed retail	407,153		925,344		268,336		140,076		323,845
Sales for resale (a)	74,501		83,208		4,994		8,579		14,772
Other electric revenues (b)	58,209		80,307		26,982		7,263		24,656
Non-customer revenues (c)	3,066		5,400		2,425		1,234		307
Total electric revenues	542,929		1,094,259		302,737		157,152		363,580
Natural gas	—		12,058		—		18,641		—
Total operating revenues		$542,929		$1,106,317		$302,737		$175,793		$363,580

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$159,130		$267,915		$132,730		$58,232		$150,703
Commercial	93,741		221,740		117,351		54,524		94,544
Industrial	97,973		368,678		46,129		9,267		102,771
Governmental	3,766		16,705		11,452		18,448		6,452
Total billed retail	354,610		875,038		307,662		140,471		354,470
Sales for resale (a)	53,195		111,801		11,776		6,190		25,177
Other electric revenues (b)	84,102		70,027		31,696		11,623		23,468
Non-customer revenues (c)	2,698		4,823		2,555		1,318		371
Total electric revenues	494,605		1,061,689		353,689		159,602		403,486
Natural gas	—		11,099		—		18,844		—
Total operating revenues		$494,605		$1,072,788		$353,689		$178,446		$403,486

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$367,581		$554,431		$245,610		$110,697		$294,592
Commercial	250,133		438,912		200,189		99,723		160,125
Industrial	240,491		731,598		76,436		15,740		178,470
Governmental	9,869		34,817		20,557		34,886		10,455
Total billed retail	868,074		1,759,758		542,792		261,046		643,642
Sales for resale (a)	154,085		167,164		9,808		18,803		31,548
Other electric revenues (b)	60,514		92,746		27,387		5,556		28,153
Non-customer revenues (c)	6,068		11,284		4,994		2,630		711
Total electric revenues	1,088,741		2,030,952		584,981		288,035		704,054
Natural gas	—		34,695		—		50,952		—
Total operating revenues		$1,088,741		$2,065,647		$584,981		$338,987		$704,054

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$394,654		$563,433		$281,073		$122,807		$298,828
Commercial	214,375		446,667		227,811		108,796		179,971
Industrial	209,450		721,014		88,629		16,838		186,073
Governmental	8,414		34,015		22,300		36,139		12,433
Total billed retail	826,893		1,765,129		619,813		284,580		677,305
Sales for resale (a)	119,299		201,056		13,769		19,527		48,538
Other electric revenues (b)	94,125		90,529		30,977		8,511		25,733
Non-customer revenues (c)	5,312		10,081		4,873		2,802		850
Total electric revenues	1,045,629		2,066,795		669,432		315,420		752,426
Natural gas	—		35,337		—		51,301		—
Total operating revenues		$1,045,629		$2,102,132		$669,432		$366,721		$752,426

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c)

Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy New Orleans [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$157,714		$290,366		$116,801		$58,621		$146,871
Commercial	125,555		232,134		102,275		53,981		81,080
Industrial	118,913		384,919		38,739		8,490		90,672
Governmental	4,971		17,925		10,521		18,984		5,222
Total billed retail	407,153		925,344		268,336		140,076		323,845
Sales for resale (a)	74,501		83,208		4,994		8,579		14,772
Other electric revenues (b)	58,209		80,307		26,982		7,263		24,656
Non-customer revenues (c)	3,066		5,400		2,425		1,234		307
Total electric revenues	542,929		1,094,259		302,737		157,152		363,580
Natural gas	—		12,058		—		18,641		—
Total operating revenues		$542,929		$1,106,317		$302,737		$175,793		$363,580

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$159,130		$267,915		$132,730		$58,232		$150,703
Commercial	93,741		221,740		117,351		54,524		94,544
Industrial	97,973		368,678		46,129		9,267		102,771
Governmental	3,766		16,705		11,452		18,448		6,452
Total billed retail	354,610		875,038		307,662		140,471		354,470
Sales for resale (a)	53,195		111,801		11,776		6,190		25,177
Other electric revenues (b)	84,102		70,027		31,696		11,623		23,468
Non-customer revenues (c)	2,698		4,823		2,555		1,318		371
Total electric revenues	494,605		1,061,689		353,689		159,602		403,486
Natural gas	—		11,099		—		18,844		—
Total operating revenues		$494,605		$1,072,788		$353,689		$178,446		$403,486

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$367,581		$554,431		$245,610		$110,697		$294,592
Commercial	250,133		438,912		200,189		99,723		160,125
Industrial	240,491		731,598		76,436		15,740		178,470
Governmental	9,869		34,817		20,557		34,886		10,455
Total billed retail	868,074		1,759,758		542,792		261,046		643,642
Sales for resale (a)	154,085		167,164		9,808		18,803		31,548
Other electric revenues (b)	60,514		92,746		27,387		5,556		28,153
Non-customer revenues (c)	6,068		11,284		4,994		2,630		711
Total electric revenues	1,088,741		2,030,952		584,981		288,035		704,054
Natural gas	—		34,695		—		50,952		—
Total operating revenues		$1,088,741		$2,065,647		$584,981		$338,987		$704,054

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$394,654		$563,433		$281,073		$122,807		$298,828
Commercial	214,375		446,667		227,811		108,796		179,971
Industrial	209,450		721,014		88,629		16,838		186,073
Governmental	8,414		34,015		22,300		36,139		12,433
Total billed retail	826,893		1,765,129		619,813		284,580		677,305
Sales for resale (a)	119,299		201,056		13,769		19,527		48,538
Other electric revenues (b)	94,125		90,529		30,977		8,511		25,733
Non-customer revenues (c)	5,312		10,081		4,873		2,802		850
Total electric revenues	1,045,629		2,066,795		669,432		315,420		752,426
Natural gas	—		35,337		—		51,301		—
Total operating revenues		$1,045,629		$2,102,132		$669,432		$366,721		$752,426

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c)

Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy Texas [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$157,714		$290,366		$116,801		$58,621		$146,871
Commercial	125,555		232,134		102,275		53,981		81,080
Industrial	118,913		384,919		38,739		8,490		90,672
Governmental	4,971		17,925		10,521		18,984		5,222
Total billed retail	407,153		925,344		268,336		140,076		323,845
Sales for resale (a)	74,501		83,208		4,994		8,579		14,772
Other electric revenues (b)	58,209		80,307		26,982		7,263		24,656
Non-customer revenues (c)	3,066		5,400		2,425		1,234		307
Total electric revenues	542,929		1,094,259		302,737		157,152		363,580
Natural gas	—		12,058		—		18,641		—
Total operating revenues		$542,929		$1,106,317		$302,737		$175,793		$363,580

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$159,130		$267,915		$132,730		$58,232		$150,703
Commercial	93,741		221,740		117,351		54,524		94,544
Industrial	97,973		368,678		46,129		9,267		102,771
Governmental	3,766		16,705		11,452		18,448		6,452
Total billed retail	354,610		875,038		307,662		140,471		354,470
Sales for resale (a)	53,195		111,801		11,776		6,190		25,177
Other electric revenues (b)	84,102		70,027		31,696		11,623		23,468
Non-customer revenues (c)	2,698		4,823		2,555		1,318		371
Total electric revenues	494,605		1,061,689		353,689		159,602		403,486
Natural gas	—		11,099		—		18,844		—
Total operating revenues		$494,605		$1,072,788		$353,689		$178,446		$403,486

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$367,581		$554,431		$245,610		$110,697		$294,592
Commercial	250,133		438,912		200,189		99,723		160,125
Industrial	240,491		731,598		76,436		15,740		178,470
Governmental	9,869		34,817		20,557		34,886		10,455
Total billed retail	868,074		1,759,758		542,792		261,046		643,642
Sales for resale (a)	154,085		167,164		9,808		18,803		31,548
Other electric revenues (b)	60,514		92,746		27,387		5,556		28,153
Non-customer revenues (c)	6,068		11,284		4,994		2,630		711
Total electric revenues	1,088,741		2,030,952		584,981		288,035		704,054
Natural gas	—		34,695		—		50,952		—
Total operating revenues		$1,088,741		$2,065,647		$584,981		$338,987		$704,054

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$394,654		$563,433		$281,073		$122,807		$298,828
Commercial	214,375		446,667		227,811		108,796		179,971
Industrial	209,450		721,014		88,629		16,838		186,073
Governmental	8,414		34,015		22,300		36,139		12,433
Total billed retail	826,893		1,765,129		619,813		284,580		677,305
Sales for resale (a)	119,299		201,056		13,769		19,527		48,538
Other electric revenues (b)	94,125		90,529		30,977		8,511		25,733
Non-customer revenues (c)	5,312		10,081		4,873		2,802		850
Total electric revenues	1,045,629		2,066,795		669,432		315,420		752,426
Natural gas	—		35,337		—		51,301		—
Total operating revenues		$1,045,629		$2,102,132		$669,432		$366,721		$752,426

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c)

Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.