Revenue Recognition Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

Disaggregation of Revenue [Table Text Block]

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

	2019		2018
	(In Thousands)
Utility:
Residential		$1,154,455		$1,138,744
Commercial	722,334		693,760
Industrial	686,122		682,823
Governmental	61,697		60,647
Total billed retail	2,624,608		2,575,974
Sales for resale (a)	63,082		76,247
Other electric revenues (b)	115,352		42,847
Non-customer revenues (c)	9,892		2,819
Total electric revenues	2,812,934		2,697,887
Natural gas	27,269		26,352
Entergy Wholesale Commodities:
Competitive businesses sales (a)	282,420		407,763
Non-customer revenues (c)	17,952		(27,683		)
Total competitive businesses	300,372		380,080
Total operating revenues		$3,140,575		$3,104,319

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

	2019		2018
	(In Thousands)
Utility:
Residential		$2,727,367		$2,799,539
Commercial	1,871,416		1,871,380
Industrial	1,928,857		1,904,828
Governmental	172,280		173,949
Total billed retail	6,699,920		6,749,696
Sales for resale (a)	222,834		214,984
Other electric revenues (b)	326,771		289,668
Non-customer revenues (c)	30,158		22,026
Total electric revenues	7,279,683		7,276,374
Natural gas	112,916		112,990
Entergy Wholesale Commodities:
Competitive businesses sales (a)	923,288		1,148,460
Non-customer revenues (c)	100,480		(40,854		)
Total competitive businesses	1,023,768		1,107,606
Total operating revenues		$8,416,367		$8,496,970

Entergy Arkansas [Member]

Disaggregation of Revenue [Table Text Block]

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

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$253,627		$426,012		$177,785		$81,468		$215,563
Commercial	162,564		277,071		131,596		56,430		94,673
Industrial	156,024		376,595		44,054		8,613		100,836
Governmental	5,907		18,731		12,551		19,030		5,478
Total billed retail	578,122		1,098,409		365,986		165,541		416,550
Sales for resale (a)	58,953		81,664		9,569		6,876		16,704
Other electric revenues (b)	47,085		37,521		20,499		2,537		9,177
Non-customer revenues (c)	3,366		4,280		2,678		1,784		446
Total electric revenues	687,526		1,221,874		398,732		176,738		442,877
Natural gas	—		9,803		—		17,466		—
Total operating revenues		$687,526		$1,231,677		$398,732		$194,204		$442,877

2018	Entergy Arkansas		Entergy Louisiana			Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$250,081		$408,680			$170,258		$86,014			$223,711
Commercial	119,950		272,985			126,987		62,428			111,409
Industrial	126,079		393,884			44,383		9,655			108,823
Governmental	4,445		17,566			11,488		20,364			6,785
Total billed retail	500,555		1,093,115			353,116		178,461			450,728
Sales for resale (a)	60,338		71,634			7,876		4,863			23,290
Other electric revenues (b)	4,446		34,220			4,079		(1,107		)	2,735
Non-customer revenues (c)	3,060		(2,691		)	2,663		1,947			478
Total electric revenues	568,399		1,196,278			367,734		184,164			477,231
Natural gas	—		10,334			—		16,018			—
Total operating revenues		$568,399		$1,206,612			$367,734		$200,182			$477,231

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

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$621,208		$980,443		$423,395		$192,165		$510,156
Commercial	412,697		715,983		331,785		156,152		254,799
Industrial	396,515		1,108,193		120,490		24,353		279,306
Governmental	15,776		53,547		33,108		53,916		15,933
Total billed retail	1,446,196		2,858,166		908,778		426,586		1,060,194
Sales for resale (a)	213,038		248,827		19,377		25,680		48,251
Other electric revenues (b)	107,599		130,269		47,887		8,093		37,329
Non-customer revenues (c)	9,434		15,564		7,671		4,414		1,157
Total electric revenues	1,776,267		3,252,826		983,713		464,773		1,146,931
Natural gas	—		44,498		—		68,418		—
Total operating revenues		$1,776,267		$3,297,324		$983,713		$533,191		$1,146,931

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$644,735		$972,113		$451,331		$208,821		$522,539
Commercial	334,325		719,652		354,799		171,224		291,380
Industrial	335,529		1,114,898		133,012		26,493		294,896
Governmental	12,859		51,581		33,788		56,503		19,218
Total billed retail	1,327,448		2,858,244		972,930		463,041		1,128,033
Sales for resale (a)	179,637		272,690		21,645		24,390		71,828
Other electric revenues (b)	98,571		124,749		35,055		7,404		28,468
Non-customer revenues (c)	8,372		7,390		7,536		4,749		1,328
Total electric revenues	1,614,028		3,263,073		1,037,166		499,584		1,229,657
Natural gas	—		45,671		—		67,319		—
Total operating revenues		$1,614,028		$3,308,744		$1,037,166		$566,903		$1,229,657

(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 September 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$253,627		$426,012		$177,785		$81,468		$215,563
Commercial	162,564		277,071		131,596		56,430		94,673
Industrial	156,024		376,595		44,054		8,613		100,836
Governmental	5,907		18,731		12,551		19,030		5,478
Total billed retail	578,122		1,098,409		365,986		165,541		416,550
Sales for resale (a)	58,953		81,664		9,569		6,876		16,704
Other electric revenues (b)	47,085		37,521		20,499		2,537		9,177
Non-customer revenues (c)	3,366		4,280		2,678		1,784		446
Total electric revenues	687,526		1,221,874		398,732		176,738		442,877
Natural gas	—		9,803		—		17,466		—
Total operating revenues		$687,526		$1,231,677		$398,732		$194,204		$442,877

2018	Entergy Arkansas		Entergy Louisiana			Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$250,081		$408,680			$170,258		$86,014			$223,711
Commercial	119,950		272,985			126,987		62,428			111,409
Industrial	126,079		393,884			44,383		9,655			108,823
Governmental	4,445		17,566			11,488		20,364			6,785
Total billed retail	500,555		1,093,115			353,116		178,461			450,728
Sales for resale (a)	60,338		71,634			7,876		4,863			23,290
Other electric revenues (b)	4,446		34,220			4,079		(1,107		)	2,735
Non-customer revenues (c)	3,060		(2,691		)	2,663		1,947			478
Total electric revenues	568,399		1,196,278			367,734		184,164			477,231
Natural gas	—		10,334			—		16,018			—
Total operating revenues		$568,399		$1,206,612			$367,734		$200,182			$477,231

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

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$621,208		$980,443		$423,395		$192,165		$510,156
Commercial	412,697		715,983		331,785		156,152		254,799
Industrial	396,515		1,108,193		120,490		24,353		279,306
Governmental	15,776		53,547		33,108		53,916		15,933
Total billed retail	1,446,196		2,858,166		908,778		426,586		1,060,194
Sales for resale (a)	213,038		248,827		19,377		25,680		48,251
Other electric revenues (b)	107,599		130,269		47,887		8,093		37,329
Non-customer revenues (c)	9,434		15,564		7,671		4,414		1,157
Total electric revenues	1,776,267		3,252,826		983,713		464,773		1,146,931
Natural gas	—		44,498		—		68,418		—
Total operating revenues		$1,776,267		$3,297,324		$983,713		$533,191		$1,146,931

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$644,735		$972,113		$451,331		$208,821		$522,539
Commercial	334,325		719,652		354,799		171,224		291,380
Industrial	335,529		1,114,898		133,012		26,493		294,896
Governmental	12,859		51,581		33,788		56,503		19,218
Total billed retail	1,327,448		2,858,244		972,930		463,041		1,128,033
Sales for resale (a)	179,637		272,690		21,645		24,390		71,828
Other electric revenues (b)	98,571		124,749		35,055		7,404		28,468
Non-customer revenues (c)	8,372		7,390		7,536		4,749		1,328
Total electric revenues	1,614,028		3,263,073		1,037,166		499,584		1,229,657
Natural gas	—		45,671		—		67,319		—
Total operating revenues		$1,614,028		$3,308,744		$1,037,166		$566,903		$1,229,657

(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 September 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$253,627		$426,012		$177,785		$81,468		$215,563
Commercial	162,564		277,071		131,596		56,430		94,673
Industrial	156,024		376,595		44,054		8,613		100,836
Governmental	5,907		18,731		12,551		19,030		5,478
Total billed retail	578,122		1,098,409		365,986		165,541		416,550
Sales for resale (a)	58,953		81,664		9,569		6,876		16,704
Other electric revenues (b)	47,085		37,521		20,499		2,537		9,177
Non-customer revenues (c)	3,366		4,280		2,678		1,784		446
Total electric revenues	687,526		1,221,874		398,732		176,738		442,877
Natural gas	—		9,803		—		17,466		—
Total operating revenues		$687,526		$1,231,677		$398,732		$194,204		$442,877

2018	Entergy Arkansas		Entergy Louisiana			Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$250,081		$408,680			$170,258		$86,014			$223,711
Commercial	119,950		272,985			126,987		62,428			111,409
Industrial	126,079		393,884			44,383		9,655			108,823
Governmental	4,445		17,566			11,488		20,364			6,785
Total billed retail	500,555		1,093,115			353,116		178,461			450,728
Sales for resale (a)	60,338		71,634			7,876		4,863			23,290
Other electric revenues (b)	4,446		34,220			4,079		(1,107		)	2,735
Non-customer revenues (c)	3,060		(2,691		)	2,663		1,947			478
Total electric revenues	568,399		1,196,278			367,734		184,164			477,231
Natural gas	—		10,334			—		16,018			—
Total operating revenues		$568,399		$1,206,612			$367,734		$200,182			$477,231

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

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$621,208		$980,443		$423,395		$192,165		$510,156
Commercial	412,697		715,983		331,785		156,152		254,799
Industrial	396,515		1,108,193		120,490		24,353		279,306
Governmental	15,776		53,547		33,108		53,916		15,933
Total billed retail	1,446,196		2,858,166		908,778		426,586		1,060,194
Sales for resale (a)	213,038		248,827		19,377		25,680		48,251
Other electric revenues (b)	107,599		130,269		47,887		8,093		37,329
Non-customer revenues (c)	9,434		15,564		7,671		4,414		1,157
Total electric revenues	1,776,267		3,252,826		983,713		464,773		1,146,931
Natural gas	—		44,498		—		68,418		—
Total operating revenues		$1,776,267		$3,297,324		$983,713		$533,191		$1,146,931

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$644,735		$972,113		$451,331		$208,821		$522,539
Commercial	334,325		719,652		354,799		171,224		291,380
Industrial	335,529		1,114,898		133,012		26,493		294,896
Governmental	12,859		51,581		33,788		56,503		19,218
Total billed retail	1,327,448		2,858,244		972,930		463,041		1,128,033
Sales for resale (a)	179,637		272,690		21,645		24,390		71,828
Other electric revenues (b)	98,571		124,749		35,055		7,404		28,468
Non-customer revenues (c)	8,372		7,390		7,536		4,749		1,328
Total electric revenues	1,614,028		3,263,073		1,037,166		499,584		1,229,657
Natural gas	—		45,671		—		67,319		—
Total operating revenues		$1,614,028		$3,308,744		$1,037,166		$566,903		$1,229,657

(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 September 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$253,627		$426,012		$177,785		$81,468		$215,563
Commercial	162,564		277,071		131,596		56,430		94,673
Industrial	156,024		376,595		44,054		8,613		100,836
Governmental	5,907		18,731		12,551		19,030		5,478
Total billed retail	578,122		1,098,409		365,986		165,541		416,550
Sales for resale (a)	58,953		81,664		9,569		6,876		16,704
Other electric revenues (b)	47,085		37,521		20,499		2,537		9,177
Non-customer revenues (c)	3,366		4,280		2,678		1,784		446
Total electric revenues	687,526		1,221,874		398,732		176,738		442,877
Natural gas	—		9,803		—		17,466		—
Total operating revenues		$687,526		$1,231,677		$398,732		$194,204		$442,877

2018	Entergy Arkansas		Entergy Louisiana			Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$250,081		$408,680			$170,258		$86,014			$223,711
Commercial	119,950		272,985			126,987		62,428			111,409
Industrial	126,079		393,884			44,383		9,655			108,823
Governmental	4,445		17,566			11,488		20,364			6,785
Total billed retail	500,555		1,093,115			353,116		178,461			450,728
Sales for resale (a)	60,338		71,634			7,876		4,863			23,290
Other electric revenues (b)	4,446		34,220			4,079		(1,107		)	2,735
Non-customer revenues (c)	3,060		(2,691		)	2,663		1,947			478
Total electric revenues	568,399		1,196,278			367,734		184,164			477,231
Natural gas	—		10,334			—		16,018			—
Total operating revenues		$568,399		$1,206,612			$367,734		$200,182			$477,231

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

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$621,208		$980,443		$423,395		$192,165		$510,156
Commercial	412,697		715,983		331,785		156,152		254,799
Industrial	396,515		1,108,193		120,490		24,353		279,306
Governmental	15,776		53,547		33,108		53,916		15,933
Total billed retail	1,446,196		2,858,166		908,778		426,586		1,060,194
Sales for resale (a)	213,038		248,827		19,377		25,680		48,251
Other electric revenues (b)	107,599		130,269		47,887		8,093		37,329
Non-customer revenues (c)	9,434		15,564		7,671		4,414		1,157
Total electric revenues	1,776,267		3,252,826		983,713		464,773		1,146,931
Natural gas	—		44,498		—		68,418		—
Total operating revenues		$1,776,267		$3,297,324		$983,713		$533,191		$1,146,931

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$644,735		$972,113		$451,331		$208,821		$522,539
Commercial	334,325		719,652		354,799		171,224		291,380
Industrial	335,529		1,114,898		133,012		26,493		294,896
Governmental	12,859		51,581		33,788		56,503		19,218
Total billed retail	1,327,448		2,858,244		972,930		463,041		1,128,033
Sales for resale (a)	179,637		272,690		21,645		24,390		71,828
Other electric revenues (b)	98,571		124,749		35,055		7,404		28,468
Non-customer revenues (c)	8,372		7,390		7,536		4,749		1,328
Total electric revenues	1,614,028		3,263,073		1,037,166		499,584		1,229,657
Natural gas	—		45,671		—		67,319		—
Total operating revenues		$1,614,028		$3,308,744		$1,037,166		$566,903		$1,229,657

(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 September 30, 2019 and 2018 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$253,627		$426,012		$177,785		$81,468		$215,563
Commercial	162,564		277,071		131,596		56,430		94,673
Industrial	156,024		376,595		44,054		8,613		100,836
Governmental	5,907		18,731		12,551		19,030		5,478
Total billed retail	578,122		1,098,409		365,986		165,541		416,550
Sales for resale (a)	58,953		81,664		9,569		6,876		16,704
Other electric revenues (b)	47,085		37,521		20,499		2,537		9,177
Non-customer revenues (c)	3,366		4,280		2,678		1,784		446
Total electric revenues	687,526		1,221,874		398,732		176,738		442,877
Natural gas	—		9,803		—		17,466		—
Total operating revenues		$687,526		$1,231,677		$398,732		$194,204		$442,877

2018	Entergy Arkansas		Entergy Louisiana			Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$250,081		$408,680			$170,258		$86,014			$223,711
Commercial	119,950		272,985			126,987		62,428			111,409
Industrial	126,079		393,884			44,383		9,655			108,823
Governmental	4,445		17,566			11,488		20,364			6,785
Total billed retail	500,555		1,093,115			353,116		178,461			450,728
Sales for resale (a)	60,338		71,634			7,876		4,863			23,290
Other electric revenues (b)	4,446		34,220			4,079		(1,107		)	2,735
Non-customer revenues (c)	3,060		(2,691		)	2,663		1,947			478
Total electric revenues	568,399		1,196,278			367,734		184,164			477,231
Natural gas	—		10,334			—		16,018			—
Total operating revenues		$568,399		$1,206,612			$367,734		$200,182			$477,231

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

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$621,208		$980,443		$423,395		$192,165		$510,156
Commercial	412,697		715,983		331,785		156,152		254,799
Industrial	396,515		1,108,193		120,490		24,353		279,306
Governmental	15,776		53,547		33,108		53,916		15,933
Total billed retail	1,446,196		2,858,166		908,778		426,586		1,060,194
Sales for resale (a)	213,038		248,827		19,377		25,680		48,251
Other electric revenues (b)	107,599		130,269		47,887		8,093		37,329
Non-customer revenues (c)	9,434		15,564		7,671		4,414		1,157
Total electric revenues	1,776,267		3,252,826		983,713		464,773		1,146,931
Natural gas	—		44,498		—		68,418		—
Total operating revenues		$1,776,267		$3,297,324		$983,713		$533,191		$1,146,931

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
	(In Thousands)
Residential		$644,735		$972,113		$451,331		$208,821		$522,539
Commercial	334,325		719,652		354,799		171,224		291,380
Industrial	335,529		1,114,898		133,012		26,493		294,896
Governmental	12,859		51,581		33,788		56,503		19,218
Total billed retail	1,327,448		2,858,244		972,930		463,041		1,128,033
Sales for resale (a)	179,637		272,690		21,645		24,390		71,828
Other electric revenues (b)	98,571		124,749		35,055		7,404		28,468
Non-customer revenues (c)	8,372		7,390		7,536		4,749		1,328
Total electric revenues	1,614,028		3,263,073		1,037,166		499,584		1,229,657
Natural gas	—		45,671		—		67,319		—
Total operating revenues		$1,614,028		$3,308,744		$1,037,166		$566,903		$1,229,657

(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.