XML 43 R6.htm IDEA: XBRL DOCUMENT v3.19.2
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 Louisiana [Member]
Entergy Louisiana [Member]
Member's Equity [Member]
Entergy Louisiana [Member]
Accumulated Other Comprehensive Income [Member]
Entergy Mississippi [Member]
Entergy New Orleans [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 $ 7,992,515 $ 0 $ 5,433,433 $ 7,977,702 $ (23,531) $ 2,548 $ (5,397,637)                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest               $ 2,376,754 $ 5,308,804 $ 5,355,204 $ (46,400) $ 1,177,870 $ 415,548 $ 1,260,167 $ 596,994 $ 613,721 $ 49,452 $ 710,809 $ 52,459 $ 658,350
Consolidated net income 385,059 6,878 0 378,181 0 0 0 118,811 295,952 295,952 0 61,085 29,151 48,139 0 48,139 0 45,695 45,695 0
Dividends, Preferred Stock, Cash               714       477                
Dividends, Common Stock, Cash (321,821) 0 0 (321,821) 0 0 0   (56,000) (56,000) 0   (14,500)         (63,240) (6,740) (56,500)
Payments of Ordinary Dividends, Preferred Stock and Preference Stock 6,878 6,878 0 0 0 0 0 714       477                
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)                          
Other                 13 13 0                  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect (16,538) 0 0 (32,043) 15,505 0 0   (3,787) 6,262 (10,049)                  
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)                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest               2,844,851 5,543,980 5,601,431 (57,451) 1,238,478 430,199 1,308,306 596,994 661,860 49,452 693,264 91,414 601,850
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 8,844,305 0 5,951,431 8,721,150 (557,173) 2,616 (5,273,719)                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest               2,983,103 5,902,918 5,909,071 (6,153) 1,292,226 444,950 1,422,402 596,994 775,956 49,452 737,198 135,348 601,850
Consolidated net income 499,180 8,219 0 490,961 0 0 0 89,420 310,717 310,717 0 42,065 22,026 60,278 0 60,278 0 48,050 48,050 0
Dividends, Common Stock, Cash (345,452) 0 0 (345,452) 0 0 0 (115,000) (102,000) (102,000) 0             (88,000) (88,000) 0
Payments of Ordinary Dividends, Preferred Stock and Preference Stock 8,219 8,219 0 0 0 0 0 0       0                
Other comprehensive income (loss) 133,575 0 0 0 133,575 0 0   (1,938) 0 (1,938)                  
Stock Issued During Period, Value, New Issues 607,650 0 607,566 0 0 84 0                          
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (7) 0 (7) 0 0 0 0                          
Common stock issuances related to stock plans (66,471) 0 19,457 0 0 0 (85,928)                          
Other                 (25) (25) 0                  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 9,797,503 $ 0 $ 6,539,533 $ 8,873,465 $ (430,404) $ 2,700 $ (5,187,791)                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest               $ 2,957,523 $ 6,109,672 $ 6,117,763 $ (8,091) $ 1,334,291 $ 466,976 $ 1,482,680 $ 596,994 $ 836,234 $ 49,452 $ 697,248 $ 95,398 $ 601,850