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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,595,522 $ 4,218,615 $ 9,422,607 $ 10,491,737
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 707,491 1,366,811 2,189,592 2,685,694
Utilities Operating Expense, Purchased Power 309,376 415,066 754,199 1,255,318
Nuclear refueling outage expenses 39,057 39,707 111,075 119,625
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 751,763 793,145 2,043,184 2,249,674
Asset Impairment Charges 38,078 (143) 38,078 (163,464)
Decommissioning 52,336 49,263 153,981 174,171
Taxes, Other 197,654 190,056 566,669 542,448
Other Depreciation and Amortization 439,873 453,288 1,362,728 1,337,019
Other regulatory charges (credits) - net (83,489) (43,283) (158,317) 689,355
Costs and Expenses 2,452,139 3,263,910 7,061,189 8,889,840
OPERATING INCOME 1,143,383 954,705 2,361,418 1,601,897
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 24,225 20,245 72,238 49,685
Investment Income, Net 2,562 2,966 96,250 (118,002)
Miscellaneous - net (18,018) (10,462) (121,014) 32,720
TOTAL 8,769 12,749 47,474 (35,597)
INTEREST EXPENSE        
Interest Expense, Debt 264,934 235,322 781,613 694,558
Allowance for borrowed funds used during construction (9,493) (7,862) (29,565) (18,710)
TOTAL 255,441 227,460 752,048 675,848
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 896,711 739,994 1,656,844 890,452
Income taxes 226,997 184,112 282,818 (109,034)
Consolidated net income 669,714 555,882 1,374,026 999,486
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 2,959 $ (4,707) $ 5,092 $ 2,794
Earnings per average common share:        
Basic (in dollars per share) $ 3.15 $ 2.76 $ 6.47 $ 4.90
Diluted (in dollars per share) $ 3.14 $ 2.74 $ 6.45 $ 4.88
Basic average number of common shares outstanding (in shares) 211,459,244 203,445,773 211,420,117 203,259,373
Diluted average number of common shares outstanding (in shares) 212,238,117 204,578,013 212,195,735 204,357,916
Net Income (Loss) Available to Common Stockholders, Basic $ 666,755 $ 560,589 $ 1,368,934 $ 996,692
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 3,526,935 4,110,058 9,195,588 10,024,089
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 32,305 46,548 130,389 166,917
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 36,282 62,009 96,630 300,731
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 538,815 459,132 1,396,373 1,213,620
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 151,755 86,145 453,570 197,093
Utilities Operating Expense, Purchased Power 89,465 84,653 212,419 235,211
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 78,959 82,698 217,377 223,407
Taxes, Other 42,374 37,045 113,409 102,259
Other Depreciation and Amortization 66,760 61,921 196,135 182,623
Other regulatory charges (credits) - net (25,470) (11,470) (84,260) 16,290
Costs and Expenses 403,843 340,992 1,108,650 956,883
OPERATING INCOME 134,972 118,140 287,723 256,737
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 2,260 1,606 6,313 4,179
Investment Income, Net 107 136 1,890 234
Miscellaneous - net (3,828) 181 (9,349) 17
TOTAL (1,461) 1,923 (1,146) 4,430
INTEREST EXPENSE        
Interest Expense, Debt 25,257 22,473 74,634 63,910
Allowance for borrowed funds used during construction (911) (753) (2,596) (1,876)
TOTAL 24,346 21,720 72,038 62,034
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 109,165 98,343 214,539 199,133
Income taxes 26,428 23,454 52,597 44,935
Consolidated net income 82,737 74,889 161,942 154,198
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (1,640) (9,117) (7,404) (9,117)
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 84,377 84,006 169,346 163,315
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 538,815 459,132 1,396,373 1,213,620
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 831,659 864,502 2,030,755 2,120,397
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 156,778 210,099 372,637 499,119
Utilities Operating Expense, Purchased Power 74,837 74,941 197,236 182,621
Nuclear refueling outage expenses 14,772 14,259 45,617 42,539
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 196,408 204,199 531,271 548,775
Asset Impairment Charges 78,434 0 78,434 0
Decommissioning 21,989 20,731 65,006 61,288
Taxes, Other 40,157 39,545 107,251 104,819
Other Depreciation and Amortization 101,957 96,746 298,105 288,904
Other regulatory charges (credits) - net (26,380) (27,054) (66,409) (69,114)
Costs and Expenses 658,952 633,466 1,629,148 1,658,951
OPERATING INCOME 172,707 231,036 401,607 461,446
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 5,579 4,811 15,822 11,786
Investment Income, Net 4,627 4,284 17,833 13,444
Miscellaneous - net (8,030) (6,356) (16,370) (16,640)
TOTAL 2,176 2,739 17,285 8,590
INTEREST EXPENSE        
Interest Expense, Debt 47,648 38,123 139,053 111,622
Allowance for borrowed funds used during construction (2,241) (1,912) (6,355) (4,684)
TOTAL 45,407 36,211 132,698 106,938
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 129,476 197,564 286,194 363,098
Income taxes 30,307 48,217 60,681 85,074
Consolidated net income 99,169 149,347 225,513 278,024
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (791) (724) (3,426) (2,640)
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 99,960 150,071 228,939 280,664
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 831,659 864,502 2,030,755 2,120,397
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,434,867 2,020,798 3,985,687 4,802,555
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 242,886 833,885 848,521 1,449,464
Utilities Operating Expense, Purchased Power 162,934 251,582 491,244 848,328
Nuclear refueling outage expenses 17,569 18,966 45,430 40,942
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 285,251 298,710 781,339 846,457
Decommissioning 19,138 18,137 56,544 53,736
Taxes, Other 60,360 60,346 185,978 180,527
Other Depreciation and Amortization 184,188 176,403 541,530 517,205
Other regulatory charges (credits) - net (21,470) (9,959) 27,759 172,605
Costs and Expenses 950,856 1,648,070 2,978,345 4,109,264
OPERATING INCOME 484,011 372,728 1,007,342 693,291
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 6,945 8,280 24,660 17,865
Investment Income, Net (11,482) (8,861) 49,241 (93,241)
Miscellaneous - net (6,411) 6,835 (97,079) 59,338
TOTAL 70,023 61,617 195,096 114,426
INTEREST EXPENSE        
Interest Expense, Debt 93,857 92,020 285,959 278,559
Allowance for borrowed funds used during construction (3,019) (3,518) (11,733) (7,762)
TOTAL 90,838 88,502 274,226 270,797
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 463,196 345,843 928,212 536,920
Income taxes 103,889 71,453 61,621 (204,989)
Consolidated net income 359,307 274,390 866,591 741,909
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 810 554 2,183 812
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 358,497 273,836 864,408 741,097
Entergy Louisiana [Member] | Affiliated Entity        
OTHER INCOME (DEDUCTIONS)        
Investment Income, Net 80,971 55,363 218,274 130,464
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,421,598 2,003,009 3,933,259 4,738,188
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 13,269 17,789 52,428 64,367
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 254,316 291,663 651,152 744,184
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 28,922 81,847 99,920 180,059
Utilities Operating Expense, Purchased Power 68,115 88,103 200,664 227,661
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 45,273 38,806 117,461 116,173
Taxes, Other 17,251 12,920 48,155 41,353
Other Depreciation and Amortization 20,831 19,556 60,470 57,322
Other regulatory charges (credits) - net 4,946 5,452 6,133 14,991
Costs and Expenses 185,338 246,684 532,803 637,559
OPERATING INCOME 68,978 44,979 118,349 106,625
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 332 396 1,062 316
Investment Income, Net 1,535 215 5,986 307
Miscellaneous - net (1,943) (184) (2,687) 766
TOTAL (76) 427 4,361 1,389
INTEREST EXPENSE        
Interest Expense, Debt 9,171 8,683 28,793 26,075
Allowance for borrowed funds used during construction (161) (215) (516) (255)
TOTAL 9,010 8,468 28,277 25,820
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 59,892 36,938 94,433 82,194
Income taxes 16,347 10,023 26,889 20,607
Consolidated net income 43,545 26,915 67,544 61,587
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 235,280 262,904 573,191 641,634
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 19,036 28,759 77,961 102,550
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 616,595 659,556 1,588,531 1,696,629
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 94,099 113,154 325,155 247,929
Utilities Operating Expense, Purchased Power 131,927 208,703 352,568 564,809
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 85,929 83,014 213,430 230,580
Taxes, Other 28,372 29,886 85,085 73,817
Other Depreciation and Amortization 76,888 58,472 202,288 171,781
Other regulatory charges (credits) - net (5,909) 8,072 6,541 43,917
Costs and Expenses 411,306 501,301 1,185,067 1,332,833
OPERATING INCOME 205,289 158,255 403,464 363,796
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 7,244 3,616 19,093 9,375
Investment Income, Net 2,741 1,062 5,004 1,597
Miscellaneous - net (619) (1,655) (2,121) (1,757)
TOTAL 9,366 3,023 21,976 9,215
INTEREST EXPENSE        
Interest Expense, Debt 29,524 24,613 83,333 68,626
Allowance for borrowed funds used during construction (2,714) (1,218) (7,127) (3,150)
TOTAL 26,810 23,395 76,206 65,476
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 187,845 137,883 349,234 307,535
Income taxes 37,756 19,881 69,015 41,645
Consolidated net income 150,089 118,002 280,219 265,890
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 518 518 1,554 1,554
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 149,571 117,484 278,665 264,336
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 616,595 659,556 1,588,531 1,696,629
Entergy Texas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 18,881 12,125 56,511 31,658
Nuclear refueling outage expenses 6,717 6,483 20,028 17,730
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 52,623 69,719 149,809 168,308
Decommissioning 10,495 10,117 31,173 30,050
Taxes, Other 7,261 7,430 22,271 22,431
Other Depreciation and Amortization (11,597) 38,742 60,843 106,442
Other regulatory charges (credits) - net (9,207) (8,324) (48,081) 510,667
Costs and Expenses 75,173 136,292 292,554 887,286
OPERATING INCOME 44,294 43,508 136,869 (402,238)
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 1,866 1,536 5,289 6,164
Investment Income, Net 2,738 3,669 10,140 (58)
Miscellaneous - net (1,405) (9,028) (12,096) (13,408)
TOTAL 3,199 (3,823) 3,333 (7,302)
INTEREST EXPENSE        
Interest Expense, Debt 12,199 9,189 36,325 27,782
Allowance for borrowed funds used during construction (448) (246) (1,239) (982)
TOTAL 11,751 8,943 35,086 26,800
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 35,742 30,742 105,116 (436,340)
Income taxes 8,045 3,385 24,115 (114,981)
Consolidated net income 27,697 27,357 81,001 (321,359)
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 27,697 27,357 81,001 (321,359)
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 119,467 $ 179,800 $ 429,423 $ 485,048