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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,140,575 $ 3,104,319 $ 8,416,367 $ 8,496,970
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 596,939 729,269 1,542,592 1,638,367
Nuclear refueling outage expenses 52,044 37,937 153,447 116,057
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 805,696 854,013 2,430,617 2,477,699
Asset Impairment Charges 198,086 155,215 288,483 297,082
Decommissioning 101,811 93,829 308,557 285,834
Taxes, Other 165,731 161,916 487,715 485,682
Other Depreciation and Amortization 379,219 324,628 1,099,990 1,022,099
Other regulatory charges (credits) - net 4,781 37,097 (38,698) 223,416
Costs and Expenses 2,620,646 2,833,284 7,274,410 7,798,673
OPERATING INCOME 519,929 271,035 1,141,957 698,297
OTHER INCOME        
Allowance for equity funds used during construction 33,161 32,354 108,546 92,367
Investment Income, Net 82,295 177,081 406,663 265,086
Miscellaneous - net (50,086) (43,591) (160,614) (123,439)
TOTAL 65,370 165,844 354,595 234,014
INTEREST EXPENSE        
Interest expense 201,412 195,311 603,517 570,548
Allowance for borrowed funds used during construction (14,773) (15,244) (49,034) (43,177)
TOTAL 186,639 180,067 554,483 527,371
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 398,660 256,812 942,069 404,940
Income taxes 29,201 (283,006) 73,430 (519,937)
Consolidated net income 369,459 539,818 868,639 924,877
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 4,219 $ 3,439 $ 12,438 $ 10,317
Earnings per average common share:        
Basic (in dollars per share) $ 1.84 $ 2.96 $ 4.42 $ 5.06
Diluted (in dollars per share) $ 1.82 $ 2.92 $ 4.38 $ 5.01
Basic average number of common shares outstanding (in shares) 198,932,387 181,002,303 193,876,557 180,845,440
Diluted average number of common shares outstanding (in shares) 200,492,935 183,664,583 195,685,851 182,692,325
Net Income (Loss) Available to Common Stockholders, Basic $ 365,240 $ 536,379 $ 856,201 $ 914,560
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 2,812,934 2,697,887 7,279,683 7,276,374
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 27,269 26,352 112,916 112,990
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 300,372 380,080 1,023,768 1,107,606
Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 316,339 439,380 1,001,707 1,252,437
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 398,732 367,734 983,713 1,037,166
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 87,386 78,533 188,006 207,724
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 69,253 69,936 195,357 193,979
Taxes, Other 26,673 26,024 78,613 75,212
Other Depreciation and Amortization 44,339 37,752 123,145 114,293
Other regulatory charges (credits) - net 5,771 5,487 11,708 133,715
Costs and Expenses 311,708 322,519 820,290 1,014,320
OPERATING INCOME 87,024 45,215 163,423 22,846
OTHER INCOME        
Allowance for equity funds used during construction 2,079 2,251 6,341 6,351
Investment Income, Net 462 1 1,011 26
Miscellaneous - net (1,648) 116 (2,238) (1,866)
TOTAL 893 2,368 5,114 4,511
INTEREST EXPENSE        
Interest expense 15,922 13,950 45,804 41,916
Allowance for borrowed funds used during construction (892) (944) (2,683) (2,662)
TOTAL 15,030 13,006 43,121 39,254
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 72,887 34,577 125,416 (11,897)
Income taxes 16,650 (16,156) 27,114 (123,715)
Consolidated net income 56,237 50,733 98,302 111,818
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 0 238 0 715
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 56,237 50,495 98,302 111,103
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 398,732 367,734 983,713 1,037,166
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 78,286 104,787 223,461 289,397
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 687,526 568,399 1,776,267 1,614,028
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 109,779 164,438 370,534 379,240
Nuclear refueling outage expenses 17,381 19,062 51,823 61,623
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 188,299 188,882 542,765 536,032
Decommissioning 17,422 15,226 50,351 44,971
Taxes, Other 31,783 27,972 87,327 80,322
Other Depreciation and Amortization 78,594 73,579 231,502 218,261
Other regulatory charges (credits) - net 1,018 (13,758) (8,873) (29,378)
Costs and Expenses 505,350 533,614 1,481,846 1,486,095
OPERATING INCOME 182,176 34,785 294,421 127,933
OTHER INCOME        
Allowance for equity funds used during construction 3,977 3,735 10,777 12,214
Investment Income, Net 8,788 12,060 19,193 21,352
Miscellaneous - net (4,286) (3,063) (12,704) (10,815)
TOTAL 8,479 12,732 17,266 22,751
INTEREST EXPENSE        
Interest expense 35,454 31,632 104,664 92,315
Allowance for borrowed funds used during construction (1,641) (1,739) (4,384) (5,737)
TOTAL 33,813 29,893 100,280 86,578
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 156,842 17,624 211,407 64,106
Income taxes 7,126 (111,266) (27,729) (183,595)
Consolidated net income 149,716 128,890 239,136 247,701
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 0 357 0 1,071
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 149,716 128,533 239,136 246,630
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 687,526 568,399 1,776,267 1,614,028
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 61,074 58,213 156,417 195,024
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,231,677 1,206,612 3,297,324 3,308,744
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 259,419 318,987 627,240 700,296
Nuclear refueling outage expenses 14,026 12,969 40,225 38,739
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 249,773 239,230 726,496 724,604
Decommissioning 15,606 13,654 43,544 39,906
Taxes, Other 49,602 44,594 145,942 143,021
Other Depreciation and Amortization 137,891 124,030 394,271 366,950
Other regulatory charges (credits) - net (29,224) (1,433) (90,762) 30,781
Costs and Expenses 894,923 970,094 2,565,106 2,780,746
OPERATING INCOME 336,754 236,518 732,218 527,998
OTHER INCOME        
Allowance for equity funds used during construction 14,609 20,423 59,194 57,292
Investment Income, Net 45,237 53,009 166,721 143,137
Miscellaneous - net (15,067) (25,782) (79,717) (56,217)
TOTAL 44,779 47,650 146,198 144,212
INTEREST EXPENSE        
Interest expense 78,350 73,084 230,684 216,762
Allowance for borrowed funds used during construction (7,041) (10,168) (28,145) (28,382)
TOTAL 71,309 62,916 202,539 188,380
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 310,224 221,252 675,877 483,830
Income taxes 54,964 2,944 109,900 (30,430)
Consolidated net income 255,260 218,308 565,977 514,260
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 255,260 218,308 565,977 514,260
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,221,874 1,196,278 3,252,826 3,263,073
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 9,803 10,334 44,498 45,671
Entergy Louisiana [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 197,830 218,063 678,150 736,449
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 194,204 200,182 533,191 566,903
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 27,013 54,754 84,963 93,859
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 32,755 30,593 95,305 87,312
Taxes, Other 15,142 15,551 41,819 43,534
Other Depreciation and Amortization 14,756 14,059 43,146 41,756
Other regulatory charges (credits) - net 7,571 5,853 9,716 18,313
Costs and Expenses 165,328 178,638 470,670 499,547
OPERATING INCOME 28,876 21,544 62,521 67,356
OTHER INCOME        
Allowance for equity funds used during construction 2,793 1,694 7,769 3,762
Investment Income, Net 109 30 352 330
Miscellaneous - net (1,019) (660) (3,467) (2,401)
TOTAL 1,883 1,064 4,654 1,691
INTEREST EXPENSE        
Interest expense 6,046 5,388 18,001 15,936
Allowance for borrowed funds used during construction (1,115) (626) (3,102) (1,390)
TOTAL 4,931 4,762 14,899 14,546
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 25,828 17,846 52,276 54,501
Income taxes 920 (3,561) 5,342 3,943
Consolidated net income 24,908 21,407 46,934 50,558
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 176,738 184,164 464,773 499,584
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 17,466 16,018 68,418 67,319
Entergy New Orleans [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 68,091 57,828 195,721 214,773
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 442,877 477,231 1,146,931 1,229,657
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 64,211 79,130 129,285 154,925
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 69,937 58,795 190,989 171,317
Taxes, Other 20,870 20,752 60,773 61,461
Other Depreciation and Amortization 38,722 31,365 113,071 93,272
Other regulatory charges (credits) - net 27,662 33,550 66,574 85,064
Costs and Expenses 373,367 377,265 1,024,658 1,029,972
OPERATING INCOME 69,510 99,966 122,273 199,685
OTHER INCOME        
Allowance for equity funds used during construction 7,454 2,222 18,948 5,716
Investment Income, Net 486 601 2,542 1,698
Miscellaneous - net 115 468 980 (154)
TOTAL 8,055 3,291 22,470 7,260
INTEREST EXPENSE        
Interest expense 21,379 21,760 63,992 65,646
Allowance for borrowed funds used during construction (3,534) (1,253) (9,370) (3,224)
TOTAL 17,845 20,507 54,622 62,422
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 59,720 82,750 90,121 144,523
Income taxes (13,504) 16,904 (43,381) 30,538
Consolidated net income 73,224 65,846 133,502 113,985
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 110 0 110 0
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 73,114 65,846 133,392 113,985
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 442,877 477,231 1,146,931 1,229,657
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 151,965 153,673 463,966 463,933
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 23,748 14,484 66,335 44,939
Nuclear refueling outage expenses 8,412 5,906 25,013 12,698
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 49,533 48,969 147,283 143,003
Decommissioning 8,976 8,626 26,663 25,624
Taxes, Other 7,120 7,106 21,835 21,069
Other Depreciation and Amortization 26,613 4,355 79,761 71,143
Other regulatory charges (credits) - net (8,016) 7,398 (27,059) (15,080)
Costs and Expenses 116,386 96,844 339,831 303,396
OPERATING INCOME 29,086 (17,879) 84,754 36,468
OTHER INCOME        
Allowance for equity funds used during construction 2,251 2,028 5,518 7,032
Investment Income, Net 8,215 23,738 21,577 33,567
Miscellaneous - net (1,300) (1,421) (4,018) (4,391)
TOTAL 9,166 24,345 23,077 36,208
INTEREST EXPENSE        
Interest expense 8,546 9,753 26,467 28,734
Allowance for borrowed funds used during construction (551) (515) (1,350) (1,783)
TOTAL 7,995 9,238 25,117 26,951
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 30,257 (2,772) 82,714 45,725
Income taxes 5,226 (25,744) 9,633 (22,942)
Consolidated net income 25,031 22,972 73,081 68,667
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 25,031 22,972 73,081 68,667
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 145,472 $ 78,965 $ 424,585 $ 339,864