Business Segment Information (Tables) - Entergy Corporation [Member]

3 Months Ended

Mar. 31, 2021

Entergy’s segment financial information for the first quarters of 2021 and 2020 was as follows:


	Utility	Entergy Wholesale Commodities	All Other	Eliminations	Consolidated
	(In Thousands)
2021
Operating revenues	$2,596,616	$248,219	$23	($20)	$2,844,838
Income taxes	$59,734	$15,560	($9,352)	$—	$65,942
Consolidated net income (loss)	$360,600	$38,124	($27,680)	($31,899)	$339,145
Total assets as of March 31, 2021	$56,086,185	$3,793,754	$867,301	($2,079,612)	$58,667,628
2020
Operating revenues	$2,094,629	$332,549	$11	($10)	$2,427,179
Income taxes	($52,949)	($30,540)	$12,295	$—	($71,194)
Consolidated net income (loss)	$323,849	($110,428)	($58,228)	($31,899)	$123,294
Total assets as of December 31, 2020	$55,940,153	$3,800,378	$552,632	($2,053,951)	$58,239,212

The Entergy Wholesale Commodities business is sometimes referred to as the “competitive businesses.” Eliminations were primarily intersegment activity. Almost all of Entergy’s goodwill was related to the Utility segment.

Restructuring and Related Costs [Table Text Block]

Total restructuring charges for the first quarters of 2021 and 2020 were comprised of the following:


	2021			2020
	Employee retention and severance expenses and other benefits-related costs	Contracted economic development costs	Total	Employee retention and severance expenses and other benefits-related costs	Contracted economic development costs	Total
	(In Millions)
Balance as of January 1,	$145	$14	$159	$129	$14	$143
Restructuring costs accrued	13	—	13	21	—	21
Cash paid out	1	—	1	—	—	—
Balance as of March 31,	$157	$14	$171	$150	$14	$164

In addition, Entergy Wholesale Commodities incurred $3 million in the first quarter 2021 and $5 million in the first quarter 2020 of impairment and other related charges associated with these strategic decisions and transactions.