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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,822,070 $ 2,412,788 $ 5,666,907 $ 4,839,967
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 626,064 341,005 1,127,231 738,408
Nuclear refueling outage expenses 43,700 44,894 87,438 95,112
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 781,118 736,261 1,487,904 1,438,345
Asset Impairment Charges 342,092 6,775 345,365 11,870
Decommissioning 86,199 95,413 184,841 189,097
Taxes, Other 155,911 158,646 312,613 328,940
Other Depreciation and Amortization 421,545 403,769 836,064 803,478
Other regulatory charges (credits) - net (55,138) (25,247) (22,859) (32,925)
Costs and Expenses 2,653,862 1,973,477 4,990,702 4,000,900
OPERATING INCOME 168,208 439,311 676,205 839,067
OTHER INCOME        
Allowance for equity funds used during construction 16,873 28,370 31,449 64,324
Investment Income, Net 71,329 284,823 214,645 67,969
Miscellaneous - net (62,844) (93,620) (123,773) (70,232)
TOTAL 25,358 219,573 122,321 62,061
INTEREST EXPENSE        
Interest Expense, Debt 220,340 216,799 426,226 422,388
Allowance for borrowed funds used during construction (6,964) (12,143) (12,976) (27,587)
TOTAL 213,376 204,656 413,250 394,801
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (19,810) 454,228 385,276 506,327
Income taxes (18,416) 89,115 47,526 17,921
Consolidated net income (1,394) 365,113 337,750 488,406
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 4,580 $ 4,580 $ 9,159 $ 9,159
Earnings (loss) per average common share:        
Basic (in dollars per share) $ (0.03) $ 1.80 $ 1.64 $ 2.40
Diluted (in dollars per share) $ (0.03) $ 1.79 $ 1.63 $ 2.39
Basic average number of common shares outstanding (in shares) 200,775,395 200,178,010 200,651,162 199,984,013
Diluted average number of common shares outstanding (in shares) 200,775,395 200,886,749 201,352,830 200,891,134
Net Income (Loss) Available to Common Stockholders, Basic $ (5,974) $ 360,533 $ 328,591 $ 479,247
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 2,641,375 2,190,557 5,179,794 4,241,196
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 31,998 22,495 90,166 66,471
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 148,697 199,736 396,947 532,300
Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 252,371 211,961 632,105 428,575
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 349,040 297,954 685,659 591,876
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 65,613 38,730 125,810 102,027
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 73,899 66,343 141,730 128,680
Taxes, Other 27,076 22,697 52,975 49,887
Other Depreciation and Amortization 56,158 52,296 111,194 103,451
Other regulatory charges (credits) - net (21,630) (6,496) (13,501) (10,377)
Costs and Expenses 265,008 230,249 550,691 482,990
OPERATING INCOME 84,032 67,705 134,968 108,886
OTHER INCOME        
Allowance for equity funds used during construction 2,029 1,588 3,697 3,027
Investment Income, Net 7 135 49 255
Miscellaneous - net (2,205) (2,589) (4,518) (4,885)
TOTAL (169) (866) (772) (1,603)
INTEREST EXPENSE        
Interest Expense, Debt 18,922 17,192 36,535 33,775
Allowance for borrowed funds used during construction (852) (634) (1,529) (1,185)
TOTAL 18,070 16,558 35,006 32,590
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 65,793 50,281 99,190 74,693
Income taxes 14,377 11,388 21,802 13,274
Consolidated net income 51,416 38,893 77,388 61,419
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 349,040 297,954 685,659 591,876
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 63,892 56,679 132,483 109,322
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 550,274 491,767 1,133,660 973,679
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 74,556 52,692 200,737 140,103
Nuclear refueling outage expenses 13,535 13,552 26,182 29,799
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 173,098 164,770 328,006 316,627
Decommissioning 19,280 18,206 38,280 36,147
Taxes, Other 30,106 27,172 59,849 58,232
Other Depreciation and Amortization 90,276 84,538 178,555 168,059
Other regulatory charges (credits) - net (22,170) (19,283) (59,637) (39,284)
Costs and Expenses 440,129 383,818 903,641 797,895
OPERATING INCOME 110,145 107,949 230,019 175,784
OTHER INCOME        
Allowance for equity funds used during construction 3,608 3,878 6,601 6,795
Investment Income, Net (2,739) 8,246 25,148 16,184
Miscellaneous - net (5,372) (6,133) (11,163) (12,569)
TOTAL (4,503) 5,991 20,586 10,410
INTEREST EXPENSE        
Interest Expense, Debt 35,624 35,969 69,410 71,592
Allowance for borrowed funds used during construction (1,572) (1,703) (2,862) (2,984)
TOTAL 34,052 34,266 66,548 68,608
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 71,590 79,674 184,057 117,586
Income taxes 14,997 19,504 34,427 12,821
Consolidated net income 56,593 60,170 149,630 104,765
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 550,274 491,767 1,133,660 973,679
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 61,448 42,171 131,669 88,212
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,267,598 1,011,652 2,375,242 1,942,299
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 355,362 161,610 500,596 306,102
Nuclear refueling outage expenses 12,193 13,654 25,475 27,284
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 275,599 226,216 513,082 448,874
Decommissioning 17,035 16,203 33,858 32,204
Taxes, Other 51,968 48,718 104,452 98,795
Other Depreciation and Amortization 163,061 154,255 323,874 299,390
Other regulatory charges (credits) - net (21,617) (19,202) 9,480 (8,070)
Costs and Expenses 1,040,197 755,240 1,907,374 1,519,108
OPERATING INCOME 227,401 256,412 467,868 423,191
OTHER INCOME        
Allowance for equity funds used during construction 6,835 6,055 12,936 20,942
Investment Income, Net 59,457 93,807 131,972 74,138
Miscellaneous - net (36,033) (66,811) (70,671) (17,210)
TOTAL 30,259 33,051 74,237 77,870
INTEREST EXPENSE        
Interest Expense, Debt 90,630 86,296 173,436 165,813
Allowance for borrowed funds used during construction (3,068) (3,202) (5,827) (10,334)
TOTAL 87,562 83,094 167,609 155,479
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 170,098 206,369 374,496 345,582
Income taxes 26,171 35,910 63,943 (14,273)
Consolidated net income 143,927 170,459 310,553 359,855
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 143,927 170,459 310,553 359,855
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,254,579 1,001,601 2,334,242 1,914,142
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 13,019 10,051 41,000 28,157
Entergy Louisiana [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 186,596 153,786 396,557 314,529
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 178,740 147,343 348,075 296,645
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 34,510 16,836 53,522 44,331
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 40,977 29,126 79,155 59,830
Taxes, Other 12,294 15,642 24,850 28,848
Other Depreciation and Amortization 18,153 15,626 36,314 30,701
Other regulatory charges (credits) - net 2,575 4,526 5,705 (1,210)
Costs and Expenses 165,686 139,741 325,393 276,952
OPERATING INCOME 13,054 7,602 22,682 19,693
OTHER INCOME        
Allowance for equity funds used during construction 376 2,048 634 4,533
Investment Income, Net 5 43 14 96
Miscellaneous - net (204) 168 (506) (570)
TOTAL 177 2,259 142 4,059
INTEREST EXPENSE        
Interest Expense, Debt 6,962 7,635 13,991 14,275
Allowance for borrowed funds used during construction (167) (985) (283) (2,180)
TOTAL 6,795 6,650 13,708 12,095
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6,436 3,211 9,116 11,657
Income taxes 1,805 (1,718) 2,714 (4,458)
Consolidated net income 4,631 4,929 6,402 16,115
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 159,761 134,899 298,909 258,330
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 18,979 12,444 49,166 38,315
Entergy New Orleans [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 57,177 57,985 125,847 114,452
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 430,434 372,194 910,654 711,530
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 64,031 47,790 176,427 89,136
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 70,815 60,527 133,770 119,460
Taxes, Other 20,671 20,524 42,546 39,796
Other Depreciation and Amortization 53,587 43,835 104,523 86,401
Other regulatory charges (credits) - net 25,253 18,724 41,093 40,092
Costs and Expenses 363,056 315,751 768,420 619,027
OPERATING INCOME 67,378 56,443 142,234 92,503
OTHER INCOME        
Allowance for equity funds used during construction 2,670 11,601 5,115 22,242
Investment Income, Net 204 343 428 772
Miscellaneous - net (527) (791) (950) (1,137)
TOTAL 2,347 11,153 4,593 21,877
INTEREST EXPENSE        
Interest Expense, Debt 21,899 23,137 44,937 45,995
Allowance for borrowed funds used during construction (1,075) (4,985) (2,059) (9,558)
TOTAL 20,824 18,152 42,878 36,437
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 48,901 49,444 103,949 77,943
Income taxes 4,111 2,576 9,101 (1,632)
Consolidated net income 44,790 46,868 94,848 79,575
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 471 471 941 941
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 44,319 46,397 93,907 78,634
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 430,434 372,194 910,654 711,530
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 128,699 124,351 270,061 244,142
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 14,073 6,008 30,932 19,151
Nuclear refueling outage expenses 6,792 5,666 13,510 13,938
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 58,047 42,802 100,007 83,273
Decommissioning 9,625 9,248 19,154 18,405
Taxes, Other 6,968 7,105 13,793 15,078
Other Depreciation and Amortization 25,768 27,501 53,962 54,400
Other regulatory charges (credits) - net (17,550) (3,517) (6,000) (14,077)
Costs and Expenses 103,723 94,813 225,358 190,168
OPERATING INCOME 57,590 31,236 53,701 66,545
OTHER INCOME        
Allowance for equity funds used during construction 1,355 3,200 2,466 6,784
Investment Income, Net (2,410) 12,108 25,032 17,446
Miscellaneous - net (7,886) (2,157) (9,910) (4,617)
TOTAL (8,941) 13,151 17,588 19,613
INTEREST EXPENSE        
Interest Expense, Debt 9,579 8,534 19,114 17,074
Allowance for borrowed funds used during construction (229) (634) (417) (1,345)
TOTAL 9,350 7,900 18,697 15,729
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 39,299 36,487 52,592 70,429
Income taxes 8,969 7,496 (1,602) 12,925
Consolidated net income 30,330 28,991 54,194 57,504
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 30,330 28,991 54,194 57,504
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 161,313 $ 126,049 $ 279,059 $ 256,713