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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 10,113,636 $ 10,878,673 $ 11,009,452
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 1,564,371 2,029,638 2,147,793
Nuclear refueling outage expenses 184,157 204,927 153,826
Operation and maintenance expense 3,002,626 3,272,381 3,346,397
Asset Impairment Charges 26,623 290,027 532,321
Decommissioning 381,861 400,802 388,508
Taxes, Other 652,840 643,745 641,952
Other Depreciation and Amortization 1,613,086 1,480,016 1,369,442
Other regulatory charges (credits) - net 14,609 (26,220) 301,049
Costs and Expenses 8,344,441 9,488,176 10,540,087
Operating income (loss) 1,769,195 1,390,497 469,365
OTHER INCOME      
Allowance for equity funds used during construction 119,430 144,974 129,602
Investment Income, Net 392,818 547,912 63,864
Miscellaneous - net (210,633) (252,539) (129,754)
TOTAL 301,615 440,347 63,712
INTEREST EXPENSE      
Interest expense 837,981 807,382 768,322
Allowance for borrowed funds used during construction (52,318) (64,957) (60,974)
TOTAL 785,663 742,425 707,348
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,285,147 1,088,419 (174,271)
Income Tax Expense (Benefit) (121,506) (169,825) (1,036,826)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,406,653 1,258,244 862,555
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 18,319 17,018 13,894
Net Income (Loss) Available to Common Stockholders, Basic $ 1,388,334 $ 1,241,226 $ 848,661
Earnings per average common share:      
Basic (in usd per share) $ 6.94 $ 6.36 $ 4.68
Diluted (in usd per share) $ 6.90 $ 6.30 $ 4.63
Basic average number of common shares outstanding 200,106,945 195,195,858 181,409,597
Diluted average number of common shares outstanding 201,102,220 196,999,284 183,378,513
Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 9,046,643 $ 9,429,978 $ 9,384,111
Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 124,008 153,954 156,436
Competitive Businesses [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 942,985 1,294,741 1,468,905
Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 904,268 1,192,860 1,658,799
Entergy Arkansas [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 2,084,494 2,259,594  
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 271,896 458,907 517,245
Nuclear refueling outage expenses 55,737 68,769 77,915
Operation and maintenance expense 669,518 720,217 724,831
Decommissioning 73,319 68,030 60,420
Taxes, Other 121,057 115,869 104,771
Other Depreciation and Amortization 338,029 307,351 292,649
Other regulatory charges (credits) - net (35,310) (11,186) (14,807)
Costs and Expenses 1,681,936 1,932,597 2,015,414
Operating income (loss) 402,558 326,997 45,229
OTHER INCOME      
Allowance for equity funds used during construction 15,019 15,499 16,557
Investment Income, Net 35,579 26,020 25,406
Miscellaneous - net (21,908) (18,566) (14,874)
TOTAL 28,690 22,953 27,089
INTEREST EXPENSE      
Interest expense 144,834 140,087 124,459
Allowance for borrowed funds used during construction (6,595) (6,332) (7,781)
TOTAL 138,239 133,755 116,678
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 293,009 216,195 (44,360)
Income Tax Expense (Benefit) 47,777 (46,769) (297,067)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 245,232 262,964 252,707
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 0 1,249
Net Income (Loss) Available to Common Stockholders, Basic 245,232 262,964 251,458
Entergy Arkansas [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 2,084,494 2,259,594 2,060,643
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 187,690 204,640 252,390
Entergy Louisiana [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 4,069,862 4,285,175 4,296,320
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 700,152 845,108 915,410
Nuclear refueling outage expenses 55,305 54,170 51,626
Operation and maintenance expense 969,630 994,637 959,185
Decommissioning 65,225 59,346 53,736
Taxes, Other 208,902 194,222 183,745
Other Depreciation and Amortization 609,931 535,791 492,179
Other regulatory charges (credits) - net (584) (105,203) 4,396
Costs and Expenses 3,205,041 3,388,533 3,620,549
Operating income (loss) 864,821 896,642 675,771
OTHER INCOME      
Allowance for equity funds used during construction 38,151 74,023 79,922
Investment Income, Net 225,627 231,985 141,882
Miscellaneous - net (116,366) (115,427) (27,530)
TOTAL 147,412 190,581 194,274
INTEREST EXPENSE      
Interest expense 331,352 309,493 288,658
Allowance for borrowed funds used during construction (19,147) (35,430) (39,616)
TOTAL 312,205 274,063 249,042
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 700,028 813,160 621,003
Income Tax Expense (Benefit) (382,324) 121,623 (54,611)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,082,352 691,537 675,614
Net Income (Loss) Available to Common Stockholders, Basic 1,082,352 691,537 675,614
Entergy Louisiana [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 4,019,063 4,223,027 4,232,541
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 50,799 62,148 63,779
Entergy Louisiana [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 596,480 810,462 960,272
Entergy Mississippi [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,247,854 1,323,043  
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 187,087 277,425 260,198
Operation and maintenance expense 288,543 266,175 261,613
Taxes, Other 101,525 105,318 101,999
Other Depreciation and Amortization 209,252 170,886 152,577
Other regulatory charges (credits) - net (15,219) 14,993 147,704
Costs and Expenses 1,011,659 1,119,289 1,288,666
Operating income (loss) 236,195 203,754 46,446
OTHER INCOME      
Allowance for equity funds used during construction 6,726 8,356 8,710
Investment Income, Net 272 1,412 135
Miscellaneous - net (9,253) (4,478) (2,732)
TOTAL (2,255) 5,290 6,113
INTEREST EXPENSE      
Interest expense 68,945 61,785 55,905
Allowance for borrowed funds used during construction (2,778) (3,532) (3,651)
TOTAL 66,167 58,253 52,254
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 167,773 150,791 305
Income Tax Expense (Benefit) 27,190 30,866 (125,773)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 140,583 119,925 126,078
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 0 834
Net Income (Loss) Available to Common Stockholders, Basic 140,583 119,925 125,244
Entergy Mississippi [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,247,854 1,323,043 1,335,112
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 240,471 284,492 364,575
Entergy New Orleans [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 633,841 686,223 717,390
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 76,781 105,217 114,787
Operation and maintenance expense 125,756 121,057 124,293
Taxes, Other 57,454 55,270 56,141
Other Depreciation and Amortization 64,012 56,072 55,930
Other regulatory charges (credits) - net 1,854 21,616 21,413
Costs and Expenses 569,429 617,538 643,198
Operating income (loss) 64,412 68,685 74,192
OTHER INCOME      
Allowance for equity funds used during construction 6,339 9,941 5,941
Investment Income, Net 120 428 604
Miscellaneous - net 316 (6,038) (10,444)
TOTAL 6,775 4,331 (3,899)
INTEREST EXPENSE      
Interest expense 29,105 24,463 21,772
Allowance for borrowed funds used during construction (3,049) (4,262) (2,195)
TOTAL 26,056 20,201 19,577
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 45,131 52,815 50,716
Income Tax Expense (Benefit) (4,207) 186 (2,436)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 49,338 52,629 53,152
Entergy New Orleans [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 560,632 594,417 624,733
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 73,209 91,806 92,657
Entergy New Orleans [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 243,572 258,306 270,634
Entergy Texas [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,587,125 1,488,955  
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 238,428 162,544 204,830
Operation and maintenance expense 250,170 258,924 238,400
Taxes, Other 72,909 76,366 82,033
Other Depreciation and Amortization 177,738 153,286 128,534
Other regulatory charges (credits) - net 90,398 88,770 131,667
Costs and Expenses 1,340,276 1,342,453 1,399,476
Operating income (loss) 246,849 146,502 206,426
OTHER INCOME      
Allowance for equity funds used during construction 44,073 28,445 9,723
Investment Income, Net 1,201 3,072 2,188
Miscellaneous - net (28) 546 (655)
TOTAL 45,246 32,063 11,256
INTEREST EXPENSE      
Interest expense 92,920 86,333 87,203
Allowance for borrowed funds used during construction (18,940) (13,269) (5,513)
TOTAL 73,980 73,064 81,690
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 218,115 105,501 135,992
Income Tax Expense (Benefit) 3,042 (53,896) (26,243)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 215,073 159,397 162,235
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 1,882 580 0
Net Income (Loss) Available to Common Stockholders, Basic 213,191 158,817 162,235
Entergy Texas [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,587,125 1,488,955 1,605,902
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 510,633 602,563 614,012
System Energy [Member]      
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 23,026 82,438 64,778
Nuclear refueling outage expenses 27,737 33,376 20,715
Operation and maintenance expense 178,249 206,444 196,505
Decommissioning 37,181 35,729 34,336
Taxes, Other 28,657 29,018 28,090
Other Depreciation and Amortization 110,395 106,630 97,527
Other regulatory charges (credits) - net (26,531) (35,210) (28,924)
Costs and Expenses 378,714 458,425 413,027
Operating income (loss) 116,744 114,985 43,680
OTHER INCOME      
Allowance for equity funds used during construction 9,122 8,709 8,750
Investment Income, Net 36,478 29,488 35,985
Miscellaneous - net (10,012) (5,516) (5,775)
TOTAL 35,588 32,681 38,960
INTEREST EXPENSE      
Interest expense 34,467 35,328 38,424
Allowance for borrowed funds used during construction (1,809) (2,131) (2,218)
TOTAL 32,658 33,197 36,206
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 119,674 114,469 46,434
Income Tax Expense (Benefit) 20,543 15,349 (47,675)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 99,131 99,120 94,109
Net Income (Loss) Available to Common Stockholders, Basic 99,131 99,120 94,109
System Energy [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 495,458 $ 573,410 $ 456,707