Revenue Recognition Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2019

Disaggregation of Revenue [Table Text Block]

Entergy’s total revenues for the three months ended March 31, 2019 and 2018 are as follows:

	2019		2018
	(In Thousands)
Utility:
Residential		$802,539		$892,085
Commercial	554,058		595,720
Industrial	601,000		597,186
Governmental	52,960		56,478
Total billed retail	2,010,557		2,141,469
Sales for resale (a)	84,435		69,526
Other electric revenues (b)	15,470		27,433
Non-customer revenues (c)	10,562		9,834
Total electric revenues	2,121,024		2,248,262
Natural gas	54,948		56,695
Entergy Wholesale Commodities:
Competitive businesses sales (a)	360,471		409,135
Non-customer revenues (c)	73,141		9,789
Total competitive businesses	433,612		418,924
Total operating revenues		$2,609,584		$2,723,881

Entergy Arkansas [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2019 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$209,867		$264,065		$128,809		$52,076			$147,722
Commercial	124,578		206,779		97,914		45,741			79,046
Industrial	121,577		346,678		37,697		7,250			87,798
Governmental	4,899		16,891		10,036		15,901			5,233
Total billed retail	460,921		834,413		274,456		120,968			319,799
Sales for resale (a)	79,584		83,955		4,814		10,224			16,775
Other electric revenues (b)	2,304		12,441		405		(1,706		)	3,496
Non-customer revenues (c)	3,003		5,884		2,569		1,397			404
Total electric revenues	545,812		936,693		282,244		130,883			340,474
Natural gas	—		22,637		—		32,311			—
Total operating revenues		$545,812		$959,330		$282,244		$163,194			$340,474

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2018 were as follows:

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi			Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$235,524		$295,517		$148,342			$64,575			$148,126
Commercial	120,634		224,928		110,460			54,272			85,427
Industrial	111,477		352,336		42,501			7,570			83,302
Governmental	4,648		17,310		10,848			17,691			5,981
Total billed retail	472,283		890,091		312,151			144,108			322,836
Sales for resale (a)	66,103		89,255		1,993			13,337			23,361
Other electric revenues (b)	10,024		20,503		(719		)	(3,111		)	2,264
Non-customer revenues (c)	2,614		5,257		2,318			1,484			479
Total electric revenues	551,024		1,005,106		315,743			155,818			348,940
Natural gas	—		24,238		—			32,457			—
Total operating revenues		$551,024		$1,029,344		$315,743			$188,275			$348,940

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c) Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy Louisiana [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2019 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$209,867		$264,065		$128,809		$52,076			$147,722
Commercial	124,578		206,779		97,914		45,741			79,046
Industrial	121,577		346,678		37,697		7,250			87,798
Governmental	4,899		16,891		10,036		15,901			5,233
Total billed retail	460,921		834,413		274,456		120,968			319,799
Sales for resale (a)	79,584		83,955		4,814		10,224			16,775
Other electric revenues (b)	2,304		12,441		405		(1,706		)	3,496
Non-customer revenues (c)	3,003		5,884		2,569		1,397			404
Total electric revenues	545,812		936,693		282,244		130,883			340,474
Natural gas	—		22,637		—		32,311			—
Total operating revenues		$545,812		$959,330		$282,244		$163,194			$340,474

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2018 were as follows:

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi			Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$235,524		$295,517		$148,342			$64,575			$148,126
Commercial	120,634		224,928		110,460			54,272			85,427
Industrial	111,477		352,336		42,501			7,570			83,302
Governmental	4,648		17,310		10,848			17,691			5,981
Total billed retail	472,283		890,091		312,151			144,108			322,836
Sales for resale (a)	66,103		89,255		1,993			13,337			23,361
Other electric revenues (b)	10,024		20,503		(719		)	(3,111		)	2,264
Non-customer revenues (c)	2,614		5,257		2,318			1,484			479
Total electric revenues	551,024		1,005,106		315,743			155,818			348,940
Natural gas	—		24,238		—			32,457			—
Total operating revenues		$551,024		$1,029,344		$315,743			$188,275			$348,940

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c) Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy Mississippi [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2019 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$209,867		$264,065		$128,809		$52,076			$147,722
Commercial	124,578		206,779		97,914		45,741			79,046
Industrial	121,577		346,678		37,697		7,250			87,798
Governmental	4,899		16,891		10,036		15,901			5,233
Total billed retail	460,921		834,413		274,456		120,968			319,799
Sales for resale (a)	79,584		83,955		4,814		10,224			16,775
Other electric revenues (b)	2,304		12,441		405		(1,706		)	3,496
Non-customer revenues (c)	3,003		5,884		2,569		1,397			404
Total electric revenues	545,812		936,693		282,244		130,883			340,474
Natural gas	—		22,637		—		32,311			—
Total operating revenues		$545,812		$959,330		$282,244		$163,194			$340,474

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2018 were as follows:

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi			Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$235,524		$295,517		$148,342			$64,575			$148,126
Commercial	120,634		224,928		110,460			54,272			85,427
Industrial	111,477		352,336		42,501			7,570			83,302
Governmental	4,648		17,310		10,848			17,691			5,981
Total billed retail	472,283		890,091		312,151			144,108			322,836
Sales for resale (a)	66,103		89,255		1,993			13,337			23,361
Other electric revenues (b)	10,024		20,503		(719		)	(3,111		)	2,264
Non-customer revenues (c)	2,614		5,257		2,318			1,484			479
Total electric revenues	551,024		1,005,106		315,743			155,818			348,940
Natural gas	—		24,238		—			32,457			—
Total operating revenues		$551,024		$1,029,344		$315,743			$188,275			$348,940

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c) Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy New Orleans [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2019 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$209,867		$264,065		$128,809		$52,076			$147,722
Commercial	124,578		206,779		97,914		45,741			79,046
Industrial	121,577		346,678		37,697		7,250			87,798
Governmental	4,899		16,891		10,036		15,901			5,233
Total billed retail	460,921		834,413		274,456		120,968			319,799
Sales for resale (a)	79,584		83,955		4,814		10,224			16,775
Other electric revenues (b)	2,304		12,441		405		(1,706		)	3,496
Non-customer revenues (c)	3,003		5,884		2,569		1,397			404
Total electric revenues	545,812		936,693		282,244		130,883			340,474
Natural gas	—		22,637		—		32,311			—
Total operating revenues		$545,812		$959,330		$282,244		$163,194			$340,474

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2018 were as follows:

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi			Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$235,524		$295,517		$148,342			$64,575			$148,126
Commercial	120,634		224,928		110,460			54,272			85,427
Industrial	111,477		352,336		42,501			7,570			83,302
Governmental	4,648		17,310		10,848			17,691			5,981
Total billed retail	472,283		890,091		312,151			144,108			322,836
Sales for resale (a)	66,103		89,255		1,993			13,337			23,361
Other electric revenues (b)	10,024		20,503		(719		)	(3,111		)	2,264
Non-customer revenues (c)	2,614		5,257		2,318			1,484			479
Total electric revenues	551,024		1,005,106		315,743			155,818			348,940
Natural gas	—		24,238		—			32,457			—
Total operating revenues		$551,024		$1,029,344		$315,743			$188,275			$348,940

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c) Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.

Entergy Texas [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2019 were as follows:

2019	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$209,867		$264,065		$128,809		$52,076			$147,722
Commercial	124,578		206,779		97,914		45,741			79,046
Industrial	121,577		346,678		37,697		7,250			87,798
Governmental	4,899		16,891		10,036		15,901			5,233
Total billed retail	460,921		834,413		274,456		120,968			319,799
Sales for resale (a)	79,584		83,955		4,814		10,224			16,775
Other electric revenues (b)	2,304		12,441		405		(1,706		)	3,496
Non-customer revenues (c)	3,003		5,884		2,569		1,397			404
Total electric revenues	545,812		936,693		282,244		130,883			340,474
Natural gas	—		22,637		—		32,311			—
Total operating revenues		$545,812		$959,330		$282,244		$163,194			$340,474

The Registrant Subsidiaries’ total revenues for the three months ended March 31, 2018 were as follows:

2018	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi			Entergy New Orleans			Entergy Texas
	(In Thousands)
Residential		$235,524		$295,517		$148,342			$64,575			$148,126
Commercial	120,634		224,928		110,460			54,272			85,427
Industrial	111,477		352,336		42,501			7,570			83,302
Governmental	4,648		17,310		10,848			17,691			5,981
Total billed retail	472,283		890,091		312,151			144,108			322,836
Sales for resale (a)	66,103		89,255		1,993			13,337			23,361
Other electric revenues (b)	10,024		20,503		(719		)	(3,111		)	2,264
Non-customer revenues (c)	2,614		5,257		2,318			1,484			479
Total electric revenues	551,024		1,005,106		315,743			155,818			348,940
Natural gas	—		24,238		—			32,457			—
Total operating revenues		$551,024		$1,029,344		$315,743			$188,275			$348,940

(a) Sales for resale and competitive businesses sales include day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments, and includes them as part of customer revenues.

(b) Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market and unbilled revenue.

(c) Non-customer revenues include the settlement of financial hedges, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.