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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,981,059 $ 2,877,925
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 898,384 666,938
Utilities Operating Expense, Purchased Power 238,288 269,626
Nuclear refueling outage expenses 37,233 43,002
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 631,526 678,812
Asset Impairment Charges 0 744
Decommissioning 50,493 62,048
Taxes, Other 185,437 180,148
Other Depreciation and Amortization 453,916 438,972
Other regulatory charges (credits) - net 23,673 (28,425)
Costs and Expenses 2,518,950 2,311,865
OPERATING INCOME 462,109 566,060
OTHER INCOME    
Allowance for equity funds used during construction 23,146 15,871
Investment Income, Net 48,259 (21,918)
Miscellaneous - net (54,452) 7,603
TOTAL 16,953 1,556
INTEREST EXPENSE    
Interest Expense, Debt 255,329 227,622
Allowance for borrowed funds used during construction (9,591) (6,096)
TOTAL 245,738 221,526
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 233,324 346,090
Income taxes (78,975) 66,497
Consolidated net income 312,299 279,593
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 1,364 $ 3,193
Earnings per average common share:    
Basic (in dollars per share) $ 1.47 $ 1.36
Diluted (in dollars per share) $ 1.47 $ 1.36
Basic average number of common shares outstanding (in shares) 211,350,705 202,943,628
Diluted average number of common shares outstanding (in shares) 212,146,507 203,888,483
Net Income (Loss) Available to Common Stockholders, Basic $ 310,935 $ 276,400
Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 2,883,411 2,655,776
Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 64,581 72,361
Competitive Businesses [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 33,067 149,788
Entergy Mississippi [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 412,428 349,029
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 161,285 67,277
Utilities Operating Expense, Purchased Power 63,814 61,212
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 69,818 65,811
Taxes, Other 35,734 32,730
Other Depreciation and Amortization 64,029 60,084
Other regulatory charges (credits) - net (32,843) 3,907
Costs and Expenses 361,837 291,021
OPERATING INCOME 50,591 58,008
OTHER INCOME    
Allowance for equity funds used during construction 1,884 1,078
Investment Income, Net 464 64
Miscellaneous - net (2,083) (1,153)
TOTAL 265 (11)
INTEREST EXPENSE    
Interest Expense, Debt 23,944 20,434
Allowance for borrowed funds used during construction (783) (465)
TOTAL 23,161 19,969
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 27,695 38,028
Income taxes 6,755 7,673
Consolidated net income 20,940 30,355
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (2,141) 0
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 23,081 30,355
Entergy Mississippi [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 412,428 349,029
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Arkansas [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 582,749 558,956
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 113,509 86,225
Utilities Operating Expense, Purchased Power 64,751 57,471
Nuclear refueling outage expenses 15,341 14,070
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 156,819 157,257
Decommissioning 21,350 20,129
Taxes, Other 32,351 33,202
Other Depreciation and Amortization 96,441 95,610
Other regulatory charges (credits) - net (20,844) (20,542)
Costs and Expenses 479,718 443,422
OPERATING INCOME 103,031 115,534
OTHER INCOME    
Allowance for equity funds used during construction 4,843 3,055
Investment Income, Net 7,479 6,320
Miscellaneous - net (2,100) (5,392)
TOTAL 10,222 3,983
INTEREST EXPENSE    
Interest Expense, Debt 45,367 36,047
Allowance for borrowed funds used during construction (1,945) (1,214)
TOTAL 43,422 34,833
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 69,831 84,684
Income taxes 10,434 19,117
Consolidated net income 59,397 65,567
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (1,629) (1,387)
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 61,026 66,954
Entergy Arkansas [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 582,749 558,956
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Louisiana [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 1,345,208 1,265,972
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 375,270 362,074
Utilities Operating Expense, Purchased Power 194,934 176,197
Nuclear refueling outage expenses 15,273 11,947
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 246,371 254,001
Decommissioning 18,586 17,688
Taxes, Other 63,955 61,615
Other Depreciation and Amortization 176,095 169,083
Other regulatory charges (credits) - net 73,996 (20,897)
Costs and Expenses 1,164,480 1,031,708
OPERATING INCOME 180,728 234,264
OTHER INCOME    
Allowance for equity funds used during construction 9,061 6,726
Investment Income, Net 28,843 (15,998)
Investments in and Advances to Affiliates, Dividends or Interest 55,426 31,898
Miscellaneous - net (48,085) 15,517
TOTAL 45,245 38,143
INTEREST EXPENSE    
Interest Expense, Debt 97,171 93,784
Allowance for borrowed funds used during construction (4,393) (3,026)
TOTAL 92,778 90,758
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 133,195 181,649
Income taxes (110,829) 30,789
Consolidated net income 244,024 150,860
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 554 0
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 243,470 150,860
Entergy Louisiana [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 1,319,752 1,237,237
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 25,456 28,735
Entergy New Orleans [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 208,820 198,272
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 52,024 43,397
Utilities Operating Expense, Purchased Power 66,620 56,470
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 33,227 33,652
Taxes, Other 16,424 13,989
Other Depreciation and Amortization 19,575 19,815
Other regulatory charges (credits) - net (1,101) 4,185
Costs and Expenses 186,769 171,508
OPERATING INCOME 22,051 26,764
OTHER INCOME    
Allowance for equity funds used during construction 450 369
Investment Income, Net 2,051 24
Miscellaneous - net (227) (271)
TOTAL 2,274 122
INTEREST EXPENSE    
Interest Expense, Debt 9,619 8,694
Allowance for borrowed funds used during construction (219) (199)
TOTAL 9,400 8,495
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 14,925 18,391
Income taxes 4,783 3,265
Consolidated net income 10,142 15,126
Entergy New Orleans [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 169,695 154,646
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 39,125 43,626
Entergy Texas [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 507,506 472,482
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 167,530 73,920
Utilities Operating Expense, Purchased Power 107,758 161,090
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 64,430 74,977
Taxes, Other 27,996 20,449
Other Depreciation and Amortization 59,391 56,061
Other regulatory charges (credits) - net 10,924 13,446
Costs and Expenses 438,029 399,943
OPERATING INCOME 69,477 72,539
OTHER INCOME    
Allowance for equity funds used during construction 5,089 2,596
Investment Income, Net 1,417 188
Miscellaneous - net 439 307
TOTAL 6,945 3,091
INTEREST EXPENSE    
Interest Expense, Debt 26,962 20,912
Allowance for borrowed funds used during construction (1,896) (865)
TOTAL 25,066 20,047
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 51,356 55,583
Income taxes 9,683 5,180
Consolidated net income 41,673 50,403
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 518 518
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 41,155 49,885
Entergy Texas [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 507,506 472,482
Entergy Texas [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
System Energy [Member]    
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 18,847 7,923
Nuclear refueling outage expenses 6,619 5,927
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 50,200 43,904
Decommissioning 10,287 9,917
Taxes, Other 7,282 7,851
Other Depreciation and Amortization 37,137 29,923
Other regulatory charges (credits) - net (6,459) (8,524)
Costs and Expenses 123,913 96,921
OPERATING INCOME 47,659 44,455
OTHER INCOME    
Allowance for equity funds used during construction 1,818 2,047
Investment Income, Net 5,764 5,232
Miscellaneous - net (9,078) (1,639)
TOTAL (1,496) 5,640
INTEREST EXPENSE    
Interest Expense, Debt 10,491 9,481
Allowance for borrowed funds used during construction (355) (327)
TOTAL 10,136 9,154
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 36,027 40,941
Income taxes 8,482 9,509
Consolidated net income 27,545 31,432
Earnings per average common share:    
Net Income (Loss) Available to Common Stockholders, Basic 27,545 31,432
System Energy [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax $ 171,572 $ 141,376