XML 39 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 669,714 $ 555,882 $ 1,374,026 $ 999,486
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 0 24 0 72
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax (2,434) 11,867 (3,699) 26,240
Net unrealized investment gains 0 (1,223) 0 (7,154)
Other comprehensive income (loss) (2,434) 10,668 (3,699) 19,158
Total comprehensive income 667,280 566,550 1,370,327 1,018,644
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 2,959 (4,707) 5,092 2,794
Comprehensive Income Attributable to Entergy Corporation 664,321 571,257 1,365,235 1,015,850
Entergy Louisiana [Member]        
Net income 359,307 274,390 866,591 741,909
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax (1,829) 295 (4,388) (809)
Other comprehensive income (loss) (1,829) 295 (4,388) (809)
Total comprehensive income 357,478 274,685 862,203 741,100
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 810 554 2,183 812
Comprehensive Income Attributable to Entergy Corporation 356,668 274,131 860,020 740,288
Entergy Arkansas [Member]        
Net income 99,169 149,347 225,513 278,024
Other comprehensive income (loss)        
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (791) (724) (3,426) (2,640)
System Energy [Member]        
Net income $ 27,697 $ 27,357 $ 81,001 $ (321,359)