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Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Financial Information
Entergy’s segment financial information for the first quarters of 2018 and 2017 is as follows:    
 
 
Utility
 
Entergy
Wholesale
Commodities
 
All Other
 
Eliminations
 
Entergy
 
 
(In Thousands)
2018
 
 
 
 
 
 
 
 
 
 
Operating revenues
 

$2,304,990

 

$418,924

 

$—

 

($33
)
 

$2,723,881

Income taxes
 

$52,224

 

($1,078
)
 

($7,483
)
 

$—

 

$43,663

Consolidated net income (loss)
 

$217,940

 

($17,779
)
 

($32,063
)
 

($31,898
)
 

$136,200

Total assets as of March 31, 2018
 

$43,690,561

 

$5,504,233

 

$834,463

 

($2,747,732
)
 

$47,281,525

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 December 31, 2017
 

$42,978,669

 

$5,638,009

 

$1,011,612

 

($2,921,141
)
 

$46,707,149

Restructuring and Related Costs [Table Text Block]
Total restructuring charges for the first quarter 2018 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, 2018

$83

 

$14

 

$97

Restructuring costs accrued
26

 

 
26

Balance as of March 31, 2018

$109

 

$14

 

$123


Total restructuring charges for the first quarter 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