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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,609,584 $ 2,723,881
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 478,330 443,296
Nuclear refueling outage expenses 50,441 42,760
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 783,051 783,585
Asset Impairment Charges 73,979 72,924
Decommissioning 102,119 94,400
Taxes, Other 158,575 165,218
Other Depreciation and Amortization 357,274 347,065
Other regulatory charges (credits) - net (16,946) 42,946
Costs and Expenses 2,326,330 2,388,217
OPERATING INCOME 283,254 335,664
OTHER INCOME    
Allowance for equity funds used during construction 38,216 28,343
Investment Income, Net 228,149 16,870
Miscellaneous - net (64,658) (31,356)
TOTAL 201,707 13,857
INTEREST EXPENSE    
Interest expense 200,993 182,923
Allowance for borrowed funds used during construction (17,449) (13,265)
TOTAL 183,544 169,658
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 301,417 179,863
Income taxes 42,771 43,663
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,109 3,439
Net Income (Loss) Available to Common Stockholders, Basic $ 254,537 $ 132,761
Earnings per average common share:    
Basic (in dollars per share) $ 1.34 $ 0.73
Diluted (in dollars per share) $ 1.32 $ 0.73
Basic average number of common shares outstanding (in shares) 189,575,187 180,707,575
Diluted average number of common shares outstanding (in shares) 192,234,191 181,431,968
Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,121,024 $ 2,248,262
Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 54,948 56,695
Competitive Businesses [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 433,612 418,924
Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 339,507 396,023
Entergy Arkansas [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 545,812 551,024
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 152,159 108,306
Nuclear refueling outage expenses 17,248 23,402
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 166,460 169,358
Decommissioning 15,761 14,760
Taxes, Other 28,363 27,905
Other Depreciation and Amortization 75,847 71,981
Other regulatory charges (credits) - net 445 (3,307)
Costs and Expenses 503,341 484,377
OPERATING INCOME 42,471 66,647
OTHER INCOME    
Allowance for equity funds used during construction 3,428 4,008
Investment Income, Net 6,183 6,814
Miscellaneous - net (3,690) (3,871)
TOTAL 5,921 6,951
INTEREST EXPENSE    
Interest expense 33,383 29,766
Allowance for borrowed funds used during construction (1,414) (1,890)
TOTAL 31,969 27,876
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 16,423 45,722
Income taxes (22,698) 9,467
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 0 357
Net Income (Loss) Available to Common Stockholders, Basic 39,121 35,898
Entergy Arkansas [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 545,812 551,024
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Arkansas [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 47,058 71,972
Entergy Louisiana [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 959,330 1,029,344
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 147,349 180,781
Nuclear refueling outage expenses 12,808 13,099
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 225,888 234,380
Decommissioning 13,879 12,772
Taxes, Other 49,682 51,280
Other Depreciation and Amortization 126,134 120,822
Other regulatory charges (credits) - net (27,660) 23,119
Costs and Expenses 805,386 888,025
OPERATING INCOME 153,944 141,319
OTHER INCOME    
Allowance for equity funds used during construction 23,914 17,745
Investment Income, Net 71,986 43,275
Miscellaneous - net (42,344) (7,665)
TOTAL 53,556 53,355
INTEREST EXPENSE    
Interest expense 74,703 70,096
Allowance for borrowed funds used during construction (11,367) (8,763)
TOTAL 63,336 61,333
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 144,164 133,341
Income taxes 16,531 21,748
Net Income (Loss) Available to Common Stockholders, Basic 127,633 111,593
Entergy Louisiana [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 936,693 1,005,106
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 22,637 24,238
Entergy Louisiana [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 257,306 251,772
Entergy Mississippi [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 282,244 315,743
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 53,229 63,528
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 59,183 59,458
Taxes, Other 26,127 25,394
Other Depreciation and Amortization 39,088 38,182
Other regulatory charges (credits) - net 2,370 293
Costs and Expenses 251,452 274,311
OPERATING INCOME 30,792 41,432
OTHER INCOME    
Allowance for equity funds used during construction 1,913 1,978
Investment Income, Net 152 25
Miscellaneous - net (263) (571)
TOTAL 1,802 1,432
INTEREST EXPENSE    
Interest expense 14,540 13,905
Allowance for borrowed funds used during construction (785) (828)
TOTAL 13,755 13,077
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 18,839 29,787
Income taxes 3,441 6,944
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 0 238
Net Income (Loss) Available to Common Stockholders, Basic 15,398 22,605
Entergy Mississippi [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 282,244 315,743
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Mississippi [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 71,455 87,456
Entergy New Orleans [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 163,194 188,275
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 30,760 23,739
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 30,298 28,299
Taxes, Other 13,542 15,132
Other Depreciation and Amortization 14,164 13,747
Other regulatory charges (credits) - net (2,355) 6,333
Costs and Expenses 147,058 170,406
OPERATING INCOME 16,136 17,869
OTHER INCOME    
Allowance for equity funds used during construction 2,290 851
Investment Income, Net 179 93
Miscellaneous - net (1,506) (337)
TOTAL 963 607
INTEREST EXPENSE    
Interest expense 5,936 5,279
Allowance for borrowed funds used during construction (914) (314)
TOTAL 5,022 4,965
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12,077 13,511
Income taxes 3,054 2,629
Entergy New Orleans [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 130,883 155,818
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 32,311 32,457
Entergy New Orleans [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 60,649 83,156
Entergy Texas [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 340,474 348,940
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 48,103 18,706
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 59,626 52,674
Taxes, Other 18,640 20,403
Other Depreciation and Amortization 37,037 30,766
Other regulatory charges (credits) - net 19,459 25,617
Costs and Expenses 323,733 307,858
OPERATING INCOME 16,741 41,082
OTHER INCOME    
Allowance for equity funds used during construction 5,081 1,661
Investment Income, Net 1,682 555
Miscellaneous - net (363) 113
TOTAL 6,400 2,329
INTEREST EXPENSE    
Interest expense 22,460 22,051
Allowance for borrowed funds used during construction (2,580) (938)
TOTAL 19,880 21,113
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3,261 22,298
Income taxes (18,081) 4,948
Net Income (Loss) Available to Common Stockholders, Basic 21,342 17,350
Entergy Texas [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 340,474 348,940
Entergy Texas [Member] | Natural Gas, US Regulated [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Entergy Texas [Member] | Electricity, Purchased [Member]    
Operation and Maintenance:    
Cost of Goods and Services Sold 140,868 159,692
System Energy [Member]    
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale 21,561 28,425
Nuclear refueling outage expenses 8,186 3,972
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 45,282 45,339
Decommissioning 8,799 8,457
Taxes, Other 7,539 7,097
Other Depreciation and Amortization 26,574 33,321
Other regulatory charges (credits) - net (9,205) (9,109)
Costs and Expenses 108,736 117,502
OPERATING INCOME 31,368 30,941
OTHER INCOME    
Allowance for equity funds used during construction 1,589 2,100
Investment Income, Net 6,991 6,886
Miscellaneous - net (1,228) (1,176)
TOTAL 7,352 7,810
INTEREST EXPENSE    
Interest expense 9,397 9,325
Allowance for borrowed funds used during construction (389) (532)
TOTAL 9,008 8,793
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 29,712 29,958
Income taxes 6,134 7,650
Net Income (Loss) Available to Common Stockholders, Basic 23,578 22,308
System Energy [Member] | Electricity [Member]    
REVENUES    
Revenue from Contract with Customer, Excluding Assessed Tax $ 140,104 $ 148,443