XML 120 R7.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 369,459 $ 539,818 $ 868,639 $ 924,877
Other comprehensive income (loss)        
Cash flow hedges net unrealized gain (loss) (20,103) (32,004) 62,453 (1,645)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 25,464 15,265 48,510 47,404
Net unrealized investment gains 5,271 (1,745) 33,244 (37,242)
Other comprehensive income (loss) 10,632 (18,484) 144,207 8,517
Total comprehensive income 380,091 521,334 1,012,846 933,394
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,219 3,439 12,438 10,317
Comprehensive Income Attributable to Entergy Corporation 375,872 517,895 1,000,408 923,077
Entergy Louisiana [Member]        
Net income 255,260 218,308 565,977 514,260
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax (969) (500) (2,907) (1,502)
Other comprehensive income (loss) (969) (500) (2,907) (1,502)
Total comprehensive income $ 254,291 $ 217,808 $ 563,070 $ 512,758