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Acquisitions, Held for Sale, and Dispositions (Tables)
6 Months Ended
Jun. 30, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of June 30, 2025 and December 31, 2024 included the following amounts:
June 30, 2025
December 31, 2024
EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans
(In Thousands)(In Thousands)
Deferred fuel$5,829 $3,324 $2,505 $5,608 $727 $4,881 
Fuel inventory - at average cost4,828 295 4,5334,493 702 3,791
Materials and supplies7,6041,1726,4325,4511,0454,406
Prepayments and other1,341 54 1,28722 — 22
Total current assets held for sale$19,602 $4,845 $14,757 $15,574 $2,474 $13,100 
Property, plant, and equipment - natural gas$697,812 $311,898 $385,914 $679,502 $303,193 $376,309 
Construction work in progress2,710 1,730 980 2,959 1,085 1,874 
Less - accumulated depreciation and amortization(283,404)(141,818)(141,586)(276,388)(139,556)(136,832)
Other regulatory assets33,523 6,936 23,667 35,381 8,947 23,682 
Goodwill (a)6,517 — — 6,474 — — 
Pension and other postretirement assets15,171 — 19,952 14,663 — 19,499 
Other199 — 199 206 — 206 
Total non-current assets held for sale$472,528 $178,746 $289,126 $462,797 $173,669 $284,738 
Accounts payable$2,945 $295 $2,650 $702 $702 $— 
Customer deposits5,327 2,572 2,755 6,214 1,984 4,230 
Taxes accrued— — — 13 13 — 
Other1,352 536 816 1,401 589 812 
Total current liabilities held for sale (b)
$9,624 $3,403 $6,221 $8,330 $3,288 $5,042 
Regulatory liability for income taxes - net$28,438 $3,193 $25,245 $31,575 $4,981 $26,594 
Other regulatory liabilities2,579 945 1,634 1,611 1,214 397 
Pension and other postretirement liabilities4,236 4,643 1,610 3,976 4,525 1,197 
Other4,146 1,414 2,732 3,844 1,194 2,650 
Total non-current liabilities held for sale (c)
$39,399 $10,195 $31,221 $41,006 $11,914 $30,838 
(a)    Goodwill was allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.
(b)    Included within other current liabilities on the respective consolidated balance sheets.
(c)    Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block]
The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three and six months ended June 30, 2025 and 2024 is as follows:
Three Months EndedSix Months Ended
2025202420252024
(In Thousands)(In Thousands)
Entergy$9,484 $7,527 $31,500 $27,459 
Entergy Louisiana$2,272 $2,754 $12,047 $12,858 
Entergy New Orleans$7,212 $4,773 $19,453 $14,601 
Entergy Louisiana [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of June 30, 2025 and December 31, 2024 included the following amounts:
June 30, 2025
December 31, 2024
EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans
(In Thousands)(In Thousands)
Deferred fuel$5,829 $3,324 $2,505 $5,608 $727 $4,881 
Fuel inventory - at average cost4,828 295 4,5334,493 702 3,791
Materials and supplies7,6041,1726,4325,4511,0454,406
Prepayments and other1,341 54 1,28722 — 22
Total current assets held for sale$19,602 $4,845 $14,757 $15,574 $2,474 $13,100 
Property, plant, and equipment - natural gas$697,812 $311,898 $385,914 $679,502 $303,193 $376,309 
Construction work in progress2,710 1,730 980 2,959 1,085 1,874 
Less - accumulated depreciation and amortization(283,404)(141,818)(141,586)(276,388)(139,556)(136,832)
Other regulatory assets33,523 6,936 23,667 35,381 8,947 23,682 
Goodwill (a)6,517 — — 6,474 — — 
Pension and other postretirement assets15,171 — 19,952 14,663 — 19,499 
Other199 — 199 206 — 206 
Total non-current assets held for sale$472,528 $178,746 $289,126 $462,797 $173,669 $284,738 
Accounts payable$2,945 $295 $2,650 $702 $702 $— 
Customer deposits5,327 2,572 2,755 6,214 1,984 4,230 
Taxes accrued— — — 13 13 — 
Other1,352 536 816 1,401 589 812 
Total current liabilities held for sale (b)
$9,624 $3,403 $6,221 $8,330 $3,288 $5,042 
Regulatory liability for income taxes - net$28,438 $3,193 $25,245 $31,575 $4,981 $26,594 
Other regulatory liabilities2,579 945 1,634 1,611 1,214 397 
Pension and other postretirement liabilities4,236 4,643 1,610 3,976 4,525 1,197 
Other4,146 1,414 2,732 3,844 1,194 2,650 
Total non-current liabilities held for sale (c)
$39,399 $10,195 $31,221 $41,006 $11,914 $30,838 
(a)    Goodwill was allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.
(b)    Included within other current liabilities on the respective consolidated balance sheets.
(c)    Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block]
The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three and six months ended June 30, 2025 and 2024 is as follows:
Three Months EndedSix Months Ended
2025202420252024
(In Thousands)(In Thousands)
Entergy$9,484 $7,527 $31,500 $27,459 
Entergy Louisiana$2,272 $2,754 $12,047 $12,858 
Entergy New Orleans$7,212 $4,773 $19,453 $14,601 
Entergy New Orleans [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of June 30, 2025 and December 31, 2024 included the following amounts:
June 30, 2025
December 31, 2024
EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans
(In Thousands)(In Thousands)
Deferred fuel$5,829 $3,324 $2,505 $5,608 $727 $4,881 
Fuel inventory - at average cost4,828 295 4,5334,493 702 3,791
Materials and supplies7,6041,1726,4325,4511,0454,406
Prepayments and other1,341 54 1,28722 — 22
Total current assets held for sale$19,602 $4,845 $14,757 $15,574 $2,474 $13,100 
Property, plant, and equipment - natural gas$697,812 $311,898 $385,914 $679,502 $303,193 $376,309 
Construction work in progress2,710 1,730 980 2,959 1,085 1,874 
Less - accumulated depreciation and amortization(283,404)(141,818)(141,586)(276,388)(139,556)(136,832)
Other regulatory assets33,523 6,936 23,667 35,381 8,947 23,682 
Goodwill (a)6,517 — — 6,474 — — 
Pension and other postretirement assets15,171 — 19,952 14,663 — 19,499 
Other199 — 199 206 — 206 
Total non-current assets held for sale$472,528 $178,746 $289,126 $462,797 $173,669 $284,738 
Accounts payable$2,945 $295 $2,650 $702 $702 $— 
Customer deposits5,327 2,572 2,755 6,214 1,984 4,230 
Taxes accrued— — — 13 13 — 
Other1,352 536 816 1,401 589 812 
Total current liabilities held for sale (b)
$9,624 $3,403 $6,221 $8,330 $3,288 $5,042 
Regulatory liability for income taxes - net$28,438 $3,193 $25,245 $31,575 $4,981 $26,594 
Other regulatory liabilities2,579 945 1,634 1,611 1,214 397 
Pension and other postretirement liabilities4,236 4,643 1,610 3,976 4,525 1,197 
Other4,146 1,414 2,732 3,844 1,194 2,650 
Total non-current liabilities held for sale (c)
$39,399 $10,195 $31,221 $41,006 $11,914 $30,838 
(a)    Goodwill was allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.
(b)    Included within other current liabilities on the respective consolidated balance sheets.
(c)    Included within other non-current liabilities on the respective consolidated balance sheets.
Schedule of Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale [Table Text Block]
The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the three and six months ended June 30, 2025 and 2024 is as follows:
Three Months EndedSix Months Ended
2025202420252024
(In Thousands)(In Thousands)
Entergy$9,484 $7,527 $31,500 $27,459 
Entergy Louisiana$2,272 $2,754 $12,047 $12,858 
Entergy New Orleans$7,212 $4,773 $19,453 $14,601