Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Financial Information

Entergy’s segment financial information for the first quarters of 2017 and 2016 is as follows:

	Utility		Entergy Wholesale Commodities			All Other			Eliminations			Entergy
	(In Thousands)
2017
Operating revenues		$2,035,112		$553,367			$—			($21	)		$2,588,458
Income taxes		$98,492		($78,337	)		($12,392	)		$—			$7,763
Consolidated net income (loss)		$167,623		($27,197	)		($22,477	)		($31,898	)		$86,051
Total assets as of March 31, 2017		$41,194,179		$6,018,217			$1,242,423			($3,136,613	)		$45,318,206
2016
Operating revenues		$2,087,793		$522,079			$—			($20	)		$2,609,852
Income taxes		$107,836		$52,314			($20,205	)		$—			$139,945
Consolidated net income (loss)		$199,651		$79,557			($12,067	)		($31,899	)		$235,242
Total assets as of December 31, 2016		$41,098,751		$6,696,038			$1,283,816			($3,174,171	)		$45,904,434

The Entergy Wholesale Commodities business is sometimes referred to as the “competitive businesses.”  Eliminations are primarily intersegment activity. Almost all of Entergy’s goodwill is related to the Utility segment.

Restructuring and Related Costs [Table Text Block]

Additional restructuring charges in the first quarter of 2017 were comprised of the following:

	Employee retention and severance expenses and other benefits-related costs		Contracted economic development costs		Total
	(In Millions)
Balance as of January 1, 2017		$70		$21		$91
Restructuring costs accrued	24		—		24
Balance as of March 31, 2017		$94		$21		$115