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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,903,568 $ 3,140,575 $ 7,743,534 $ 8,416,367
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 421,668 596,939 1,160,076 1,542,592
Nuclear refueling outage expenses 44,384 52,044 139,496 153,447
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 751,337 805,696 2,189,681 2,430,617
Asset Impairment Charges 4,461 198,086 16,332 288,483
Decommissioning 95,155 101,811 284,251 308,557
Taxes, Other 171,425 165,731 500,364 487,715
Other Depreciation and Amortization 401,578 379,219 1,205,057 1,099,990
Other regulatory charges (credits) - net (29,380) 4,781 (62,306) (38,698)
Costs and Expenses 2,125,552 2,620,646 6,126,450 7,274,410
OPERATING INCOME 778,016 519,929 1,617,084 1,141,957
OTHER INCOME        
Allowance for equity funds used during construction 24,915 33,161 89,238 108,546
Investment Income, Net 127,857 82,295 195,826 406,663
Miscellaneous - net (58,914) (50,086) (129,145) (160,614)
TOTAL 93,858 65,370 155,919 354,595
INTEREST EXPENSE        
Interest Expense, Debt 207,811 201,412 630,199 603,517
Allowance for borrowed funds used during construction (11,080) (14,773) (38,667) (49,034)
TOTAL 196,731 186,639 591,532 554,483
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 675,143 398,660 1,181,471 942,069
Income taxes 149,444 29,201 167,366 73,430
Consolidated net income 525,699 369,459 1,014,105 868,639
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 4,580 $ 4,219 $ 13,739 $ 12,438
Earnings per average common share:        
Basic (in dollars per share) $ 2.60 $ 1.84 $ 5.00 $ 4.42
Diluted (in dollars per share) $ 2.59 $ 1.82 $ 4.98 $ 4.38
Basic average number of common shares outstanding (in shares) 200,220,018 198,932,387 200,063,256 193,876,557
Diluted average number of common shares outstanding (in shares) 201,115,768 200,492,935 200,957,465 195,685,851
Net Income (Loss) Available to Common Stockholders, Basic $ 521,119 $ 365,240 $ 1,000,366 $ 856,201
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 2,666,805 2,812,934 6,907,999 7,279,683
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 22,357 27,269 88,829 112,916
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 214,406 300,372 746,706 1,023,768
Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 264,924 316,339 693,499 1,001,707
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 356,496 398,732 948,372 983,713
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 41,771 87,386 143,798 188,006
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 74,891 69,253 203,571 195,357
Taxes, Other 24,638 26,673 74,525 78,613
Other Depreciation and Amortization 52,486 44,339 155,937 123,145
Other regulatory charges (credits) - net 571 5,771 (9,806) 11,708
Costs and Expenses 262,653 311,708 745,643 820,290
OPERATING INCOME 93,843 87,024 202,729 163,423
OTHER INCOME        
Allowance for equity funds used during construction 1,793 2,079 4,820 6,341
Investment Income, Net 13 462 268 1,011
Miscellaneous - net (2,497) (1,648) (7,382) (2,238)
TOTAL (691) 893 (2,294) 5,114
INTEREST EXPENSE        
Interest Expense, Debt 17,650 15,922 51,425 45,804
Allowance for borrowed funds used during construction (773) (892) (1,958) (2,683)
TOTAL 16,877 15,030 49,467 43,121
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 76,275 72,887 150,968 125,416
Income taxes 17,686 16,650 30,960 27,114
Consolidated net income 58,589 56,237 120,008 98,302
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 356,496 398,732 948,372 983,713
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Mississippi [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 68,296 78,286 177,618 223,461
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 644,389 687,526 1,618,068 1,776,267
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 77,239 109,779 217,342 370,534
Nuclear refueling outage expenses 13,010 17,381 42,809 51,823
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 169,898 188,299 486,525 542,765
Decommissioning 18,449 17,422 54,596 50,351
Taxes, Other 34,379 31,783 92,611 87,327
Other Depreciation and Amortization 84,515 78,594 252,574 231,502
Other regulatory charges (credits) - net (28,348) 1,018 (67,632) (8,873)
Costs and Expenses 426,741 505,350 1,224,636 1,481,846
OPERATING INCOME 217,648 182,176 393,432 294,421
OTHER INCOME        
Allowance for equity funds used during construction 3,876 3,977 10,671 10,777
Investment Income, Net 2,218 8,788 18,402 19,193
Miscellaneous - net (4,465) (4,286) (17,034) (12,704)
TOTAL 1,629 8,479 12,039 17,266
INTEREST EXPENSE        
Interest Expense, Debt 36,902 35,454 108,494 104,664
Allowance for borrowed funds used during construction (1,702) (1,641) (4,686) (4,384)
TOTAL 35,200 33,813 103,808 100,280
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 184,077 156,842 301,663 211,407
Income taxes 48,234 7,126 61,055 (27,729)
Consolidated net income 135,843 149,716 240,608 239,136
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 644,389 687,526 1,618,068 1,776,267
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Arkansas [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 57,599 61,074 145,811 156,417
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,120,022 1,231,677 3,062,321 3,297,324
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 162,981 259,419 469,083 627,240
Nuclear refueling outage expenses 13,796 14,026 41,080 40,225
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 244,136 249,773 693,010 726,496
Decommissioning 16,407 15,606 48,611 43,544
Taxes, Other 61,797 49,602 160,592 145,942
Other Depreciation and Amortization 154,162 137,891 453,552 394,271
Other regulatory charges (credits) - net (17,822) (29,224) (25,892) (90,762)
Costs and Expenses 795,526 894,923 2,314,634 2,565,106
OPERATING INCOME 324,496 336,754 747,687 732,218
OTHER INCOME        
Allowance for equity funds used during construction 6,255 14,609 27,197 59,194
Investment Income, Net 61,487 45,237 135,625 166,721
Miscellaneous - net (40,025) (15,067) (57,235) (79,717)
TOTAL 27,717 44,779 105,587 146,198
INTEREST EXPENSE        
Interest Expense, Debt 82,716 78,350 248,529 230,684
Allowance for borrowed funds used during construction (3,256) (7,041) (13,590) (28,145)
TOTAL 79,460 71,309 234,939 202,539
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 272,753 310,224 618,335 675,877
Income taxes 49,287 54,964 35,014 109,900
Consolidated net income 223,466 255,260 583,321 565,977
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 223,466 255,260 583,321 565,977
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,110,217 1,221,874 3,024,359 3,252,826
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 9,805 9,803 37,962 44,498
Entergy Louisiana [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 160,069 197,830 474,598 678,150
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 182,064 194,204 478,709 533,191
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 15,051 27,013 59,382 84,963
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 34,872 32,755 94,702 95,305
Taxes, Other 15,455 15,142 44,303 41,819
Other Depreciation and Amortization 16,134 14,756 46,835 43,146
Other regulatory charges (credits) - net 1,362 7,571 152 9,716
Costs and Expenses 149,742 165,328 426,694 470,670
OPERATING INCOME 32,322 28,876 52,015 62,521
OTHER INCOME        
Allowance for equity funds used during construction 910 2,793 5,443 7,769
Investment Income, Net 13 109 109 352
Miscellaneous - net (600) (1,019) (1,170) (3,467)
TOTAL 323 1,883 4,382 4,654
INTEREST EXPENSE        
Interest Expense, Debt 7,529 6,046 21,804 18,001
Allowance for borrowed funds used during construction (438) (1,115) (2,618) (3,102)
TOTAL 7,091 4,931 19,186 14,899
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 25,554 25,828 37,211 52,276
Income taxes 6,104 920 1,646 5,342
Consolidated net income 19,450 24,908 35,565 46,934
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 169,512 176,738 427,842 464,773
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 12,552 17,466 50,867 68,418
Entergy New Orleans [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 66,868 68,091 181,320 195,721
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 494,922 442,877 1,206,452 1,146,931
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 96,902 64,211 186,038 129,285
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 60,423 69,937 179,883 190,989
Taxes, Other 15,642 20,870 55,438 60,773
Other Depreciation and Amortization 45,195 38,722 131,596 113,071
Other regulatory charges (credits) - net 29,250 27,662 69,342 66,574
Costs and Expenses 386,616 373,367 1,005,643 1,024,658
OPERATING INCOME 108,306 69,510 200,809 122,273
OTHER INCOME        
Allowance for equity funds used during construction 10,875 7,454 33,117 18,948
Investment Income, Net 203 486 975 2,542
Miscellaneous - net 2,061 115 924 980
TOTAL 13,139 8,055 35,016 22,470
INTEREST EXPENSE        
Interest Expense, Debt 22,648 21,379 68,643 63,992
Allowance for borrowed funds used during construction (4,673) (3,534) (14,231) (9,370)
TOTAL 17,975 17,845 54,412 54,622
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 103,470 59,720 181,413 90,121
Income taxes 11,306 (13,504) 9,674 (43,381)
Consolidated net income 92,164 73,224 171,739 133,502
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 470 110 1,411 110
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 91,694 73,114 170,328 133,392
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 494,922 442,877 1,206,452 1,146,931
Entergy Texas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Texas [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 139,204 151,965 383,346 463,966
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 13,620 23,748 32,771 66,335
Nuclear refueling outage expenses 6,942 8,412 20,880 25,013
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 48,902 49,533 132,175 147,283
Decommissioning 9,341 8,976 27,746 26,663
Taxes, Other 7,203 7,120 22,281 21,835
Other Depreciation and Amortization 28,006 26,613 82,406 79,761
Other regulatory charges (credits) - net (14,393) (8,016) (28,470) (27,059)
Costs and Expenses 99,621 116,386 289,789 339,831
OPERATING INCOME 48,896 29,086 115,441 84,754
OTHER INCOME        
Allowance for equity funds used during construction 1,206 2,251 7,990 5,518
Investment Income, Net 1,303 8,215 18,749 21,577
Miscellaneous - net (3,354) (1,300) (7,971) (4,018)
TOTAL (845) 9,166 18,768 23,077
INTEREST EXPENSE        
Interest Expense, Debt 8,427 8,546 25,501 26,467
Allowance for borrowed funds used during construction (240) (551) (1,585) (1,350)
TOTAL 8,187 7,995 23,916 25,117
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 39,864 30,257 110,293 82,714
Income taxes 8,800 5,226 21,725 9,633
Consolidated net income 31,064 25,031 88,568 73,081
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 31,064 25,031 88,568 73,081
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 148,517 $ 145,472 $ 405,230 $ 424,585