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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 11,009,452 $ 11,074,481 $ 10,845,645
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 2,147,793 1,991,589 1,809,200
Nuclear refueling outage expenses 153,826 168,151 208,678
Operation and maintenance expense 3,346,397 3,306,694 3,225,477
Asset Impairment Charges 532,321 538,372 2,835,637
Decommissioning 388,508 405,685 327,425
Taxes, Other 641,952 617,556 592,502
Other Depreciation and Amortization 1,369,442 1,389,978 1,347,187
Other regulatory charges (credits) - net 301,049 (131,901) 94,243
Costs and Expenses 10,540,087 9,714,074 11,660,876
OPERATING INCOME (LOSS) 469,365 1,360,407 (815,231)
OTHER INCOME      
Allowance for equity funds used during construction 129,602 95,088 67,563
Investment Income, Net 63,864 288,197 145,127
Miscellaneous - net (129,754) (113,426) (112,851)
TOTAL 63,712 269,859 99,839
INTEREST EXPENSE      
Interest expense 768,322 707,212 700,545
Allowance for borrowed funds used during construction (60,974) (44,869) (34,175)
TOTAL 707,348 662,343 666,370
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (174,271) 967,923 (1,381,762)
Income Tax Expense (Benefit) (1,036,826) 542,570 (817,259)
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 13,894 13,741 19,115
Net Income (Loss) Available to Common Stockholders, Basic $ 848,661 $ 411,612 $ (583,618)
Earnings (loss) per average common share:      
Basic (in usd per share) $ 4.68 $ 2.29 $ (3.26)
Diluted (in usd per share) $ 4.63 $ 2.28 $ (3.26)
Basic average number of common shares outstanding 181,409,597 179,671,797 178,885,660
Diluted average number of common shares outstanding 183,378,513 180,535,893 178,885,660
Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 9,384,111 $ 9,278,895 $ 8,866,659
Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 156,436 138,856 129,348
Competitive Businesses [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,468,905 1,656,730 1,849,638
Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 1,658,799 1,427,950 1,220,527
Entergy Arkansas [Member]      
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 517,245 402,777 325,036
Nuclear refueling outage expenses 77,915 83,968 56,650
Operation and maintenance expense 724,831 694,157 693,181
Decommissioning 60,420 56,860 53,610
Taxes, Other 104,771 103,662 93,109
Other Depreciation and Amortization 292,649 277,146 264,215
Other regulatory charges (credits) - net (14,807) (16,074) 7,737
Costs and Expenses 2,015,414 1,833,148 1,726,888
OPERATING INCOME (LOSS) 45,229 306,771 359,720
OTHER INCOME      
Allowance for equity funds used during construction 16,557 18,452 17,099
Investment Income, Net 25,406 35,882 19,087
Miscellaneous - net (14,874) (13,967) (14,838)
TOTAL 27,089 40,367 21,348
INTEREST EXPENSE      
Interest expense 124,459 122,075 115,311
Allowance for borrowed funds used during construction (7,781) (8,585) (9,228)
TOTAL 116,678 113,490 106,083
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (44,360) 233,648 274,985
Income Tax Expense (Benefit) (297,067) 93,804 107,773
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 1,249 1,428 5,270
Net Income (Loss) Available to Common Stockholders, Basic 251,458 138,416 161,942
Entergy Arkansas [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 2,060,643 2,139,919 2,086,608
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 0    
Entergy Arkansas [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 252,390 230,652 233,350
Entergy Louisiana [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 4,296,320 4,300,550 4,177,048
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 915,410 912,060 804,433
Nuclear refueling outage expenses 51,626 52,074 51,361
Operation and maintenance expense 959,185 941,604 897,661
Decommissioning 53,736 49,457 46,944
Taxes, Other 183,745 175,359 165,665
Other Depreciation and Amortization 492,179 467,369 451,290
Other regulatory charges (credits) - net 4,396 (152,080) 44,131
Costs and Expenses 3,620,549 3,425,913 3,351,543
OPERATING INCOME (LOSS) 675,771 874,637 825,505
OTHER INCOME      
Allowance for equity funds used during construction 79,922 51,485 27,925
Investment Income, Net 141,882 164,550 154,778
Miscellaneous - net (27,530) (39,756) (37,715)
TOTAL 194,274 176,279 144,988
INTEREST EXPENSE      
Interest expense 288,658 275,185 273,283
Allowance for borrowed funds used during construction (39,616) (25,914) (14,571)
TOTAL 249,042 249,271 258,712
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 621,003 801,645 711,781
Income Tax Expense (Benefit) (54,611) 485,298 89,734
Net Income (Loss) Available to Common Stockholders, Basic 675,614 316,347 622,047
Entergy Louisiana [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 4,232,541 4,246,020 4,126,343
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 63,779 54,530 50,705
Entergy Louisiana [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 960,272 980,070 890,058
Entergy Mississippi [Member]      
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 260,198 185,816 95,090
Operation and maintenance expense 261,613 240,738 248,019
Taxes, Other 101,999 95,051 94,482
Other Depreciation and Amortization 152,577 143,479 136,214
Other regulatory charges (credits) - net 147,704 (19,134) (3,721)
Costs and Expenses 1,288,666 974,413 867,986
OPERATING INCOME (LOSS) 46,446 223,816 226,663
OTHER INCOME      
Allowance for equity funds used during construction 8,710 9,667 5,801
Investment Income, Net 135 85 656
Miscellaneous - net (2,732) (2,232) (5,955)
TOTAL 6,113 7,520 502
INTEREST EXPENSE      
Interest expense 55,905 51,260 57,114
Allowance for borrowed funds used during construction (3,651) (3,875) (2,987)
TOTAL 52,254 47,385 54,127
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 305 183,951 173,038
Income Tax Expense (Benefit) (125,773) 73,919 63,854
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 834 953 2,443
Net Income (Loss) Available to Common Stockholders, Basic 125,244 109,079 106,741
Entergy Mississippi [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,335,112 1,198,229 1,094,649
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 0    
Entergy Mississippi [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 364,575 328,463 297,902
Entergy New Orleans [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 717,390 716,070 665,463
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 114,787 111,082 40,489
Operation and maintenance expense 124,293 107,977 116,457
Taxes, Other 56,141 54,590 48,078
Other Depreciation and Amortization 55,930 52,945 51,737
Other regulatory charges (credits) - net 21,413 10,889 8,258
Costs and Expenses 643,198 619,661 564,570
OPERATING INCOME (LOSS) 74,192 96,409 100,893
OTHER INCOME      
Allowance for equity funds used during construction 5,941 2,418 1,178
Investment Income, Net 604 707 256
Miscellaneous - net (10,444) (1,269) (4,158)
TOTAL (3,899) 1,856 (2,724)
INTEREST EXPENSE      
Interest expense 21,772 21,281 21,061
Allowance for borrowed funds used during construction (2,195) (847) (446)
TOTAL 19,577 20,434 20,615
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 50,716 77,831 77,554
Income Tax Expense (Benefit) (2,436) 33,278 28,705
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 841 965
Net Income (Loss) Available to Common Stockholders, Basic 53,152 43,712 47,884
Entergy New Orleans [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 624,733 631,744 586,820
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 92,657 84,326 78,643
Entergy New Orleans [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 270,634 282,178 299,551
Entergy Texas [Member]      
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 204,830 225,517 271,968
Operation and maintenance expense 238,400 230,437 221,620
Taxes, Other 82,033 79,254 70,973
Other Depreciation and Amortization 128,534 117,520 107,026
Other regulatory charges (credits) - net 131,667 82,328 82,879
Costs and Expenses 1,399,476 1,345,335 1,371,063
OPERATING INCOME (LOSS) 206,426 199,558 244,556
OTHER INCOME      
Allowance for equity funds used during construction 9,723 6,722 7,617
Investment Income, Net 2,188 981 987
Miscellaneous - net (655) 14 308
TOTAL 11,256 7,717 8,912
INTEREST EXPENSE      
Interest expense 87,203 86,719 87,776
Allowance for borrowed funds used during construction (5,513) (4,098) (4,943)
TOTAL 81,690 82,621 82,833
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 135,992 124,654 170,635
Income Tax Expense (Benefit) (26,243) 48,481 63,097
Net Income (Loss) Available to Common Stockholders, Basic 162,235 76,173 107,538
Entergy Texas [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,605,902 1,544,893 1,615,619
Entergy Texas [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 0    
Entergy Texas [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 614,012 610,279 616,597
System Energy [Member]      
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 64,778 71,700 27,416
Nuclear refueling outage expenses 20,715 17,968 19,512
Operation and maintenance expense 196,505 207,344 147,976
Decommissioning 34,336 43,347 50,797
Taxes, Other 28,090 26,180 25,195
Other Depreciation and Amortization 97,527 137,767 136,195
Other regulatory charges (credits) - net (28,924) (37,831) (45,041)
Costs and Expenses 413,027 466,475 362,050
OPERATING INCOME (LOSS) 43,680 166,983 186,241
OTHER INCOME      
Allowance for equity funds used during construction 8,750 6,345 7,944
Investment Income, Net 35,985 17,538 14,793
Miscellaneous - net (5,775) (6,711) (5,644)
TOTAL 38,960 17,172 17,093
INTEREST EXPENSE      
Interest expense 38,424 37,141 37,529
Allowance for borrowed funds used during construction (2,218) (1,551) (2,000)
TOTAL 36,206 35,590 35,529
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 46,434 148,565 167,805
Income Tax Expense (Benefit) (47,675) 69,969 71,061
Net Income (Loss) Available to Common Stockholders, Basic 94,109 78,596 96,744
System Energy [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 456,707 $ 633,458 $ 548,291