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Revenue Recognition Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2021

Disaggregation of Revenue [Table Text Block]

Entergy’s total revenues for the three months ended June 30, 2021 and 2020 were as follows:


	2021	2020

	(In Thousands)
Utility:
Residential	$855,586	$790,869
Commercial	628,703	526,121
Industrial	756,959	576,203
Governmental	61,612	46,959
Total billed retail	2,302,860	1,940,152

Sales for resale (a)	119,130	52,761
Other electric revenues (b)	187,078	168,721
Revenues from contracts with customers	2,609,068	2,161,634
Other revenues (c)	32,307	28,923
Total electric revenues	2,641,375	2,190,557

Natural gas	31,998	22,495

Entergy Wholesale Commodities:
Competitive businesses sales from contracts with customers (a)	146,680	175,720
Other revenues (c)	2,017	24,016
Total competitive businesses revenues	148,697	199,736

Total operating revenues	$2,822,070	$2,412,788

Entergy’s total revenues for the six months ended June 30, 2021 and 2020 were as follows:


	2021	2020
	(In Thousands)
Utility:
Residential	$1,822,441	$1,588,897
Commercial	1,201,380	1,065,061
Industrial	1,354,610	1,133,718
Governmental	118,409	99,541
Total billed retail	4,496,840	3,887,217

Sales for resale (a)	324,205	106,487
Other electric revenues (b)	267,339	218,887
Revenues from contracts with customers	5,088,384	4,212,591
Other revenues (c)	91,410	28,605
Total electric revenues	5,179,794	4,241,196

Natural gas	90,166	66,471

Entergy Wholesale Commodities:
Competitive businesses sales from contracts with customers (a)	378,794	391,723
Other revenues (c)	18,153	140,577
Total competitive businesses revenues	396,947	532,300

Total operating revenues	$5,666,907	$4,839,967

Allowance for Doubtful Accounts

The following table sets forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2021 and 2020.


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2020	$117.7	$18.3	$45.7	$19.5	$17.4	$16.8
Provisions	25.9	5.5	11.7	1.7	4.6	2.4
Write-offs	(39.5)	(2.8)	(19.5)	(8.8)	(1.1)	(7.3)
Recoveries	5.0	1.4	1.9	1.2	0.2	0.3
Balance as of June 30, 2021	$109.1	$22.4	$39.8	$13.6	$21.1	$12.2


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2019	$7.4	$1.2	$1.9	$0.6	$3.2	$0.5
Provisions	38.4	6.3	14.1	7.0	5.5	5.5
Write-offs	(8.6)	(1.8)	(3.5)	(1.2)	(1.0)	(1.1)
Recoveries	6.0	1.6	2.0	0.8	0.7	0.9
Balance as of June 30, 2020	$43.2	$7.3	$14.5	$7.2	$8.4	$5.8

Entergy Arkansas [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,103	$340,643	$117,461	$60,186	$166,193
Commercial	111,187	262,351	101,644	51,092	102,429
Industrial	114,284	475,185	36,545	8,028	122,917
Governmental	4,536	21,547	10,873	18,312	6,344
Total billed retail	401,110	1,099,726	266,523	137,618	397,883
Sales for resale (a)	69,750	74,343	44,050	12,810	19,542
Other electric revenues (b)	73,209	55,745	36,390	9,510	13,577
Revenues from contracts with customers	544,069	1,229,814	346,963	159,938	431,002
Other revenues (c)	6,205	24,765	2,077	(177)	(568)
Total electric revenues	550,274	1,254,579	349,040	159,761	430,434
Natural gas	—	13,019	—	18,979	—
Total operating revenues	$550,274	$1,267,598	$349,040	$178,740	$430,434


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,171	$301,105	$112,361	$53,420	$152,811
Commercial	106,104	209,119	89,594	36,401	84,904
Industrial	106,254	335,201	35,874	3,066	95,809
Governmental	4,344	16,781	9,798	10,475	5,560
Total billed retail	387,873	862,206	247,627	103,362	339,084
Sales for resale (a)	36,956	82,698	18,426	8,018	13,187
Other electric revenues (b)	63,537	53,104	29,393	3,999	20,039
Revenues from contracts with customers	488,366	998,008	295,446	115,379	372,310
Other revenues (c)	3,401	3,593	2,508	19,520	(116)
Total electric revenues	491,767	1,001,601	297,954	134,899	372,194
Natural gas	—	10,051	—	12,444	—
Total operating revenues	$491,767	$1,011,652	$297,954	$147,343	$372,194

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$408,284	$676,403	$265,097	$126,613	$346,044
Commercial	217,603	487,000	199,580	98,891	198,306
Industrial	217,696	822,194	70,524	14,817	229,379
Governmental	8,791	40,163	21,416	34,692	13,347
Total billed retail	852,374	2,025,760	556,617	275,013	787,076
Sales for resale (a)	179,834	154,771	84,360	17,506	93,615
Other electric revenues (b)	92,791	99,654	40,341	6,151	31,106
Revenues from contracts with customers	1,124,999	2,280,185	681,318	298,670	911,797
Other revenues (c)	8,661	54,057	4,341	239	(1,143)
Total electric revenues	1,133,660	2,334,242	685,659	298,909	910,654
Natural gas	—	41,000	—	49,166	—
Total operating revenues	$1,133,660	$2,375,242	$685,659	$348,075	$910,654


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$390,859	$560,965	$239,463	$104,319	$293,291
Commercial	217,349	411,365	186,392	81,905	168,050
Industrial	207,342	657,542	72,264	10,413	186,157
Governmental	8,374	33,535	20,125	26,326	11,180
Total billed retail	823,924	1,663,407	518,244	222,963	658,678
Sales for resale (a)	78,096	161,228	32,848	18,188	21,815
Other electric revenues (b)	65,134	85,113	35,836	4,763	30,742
Revenues from contracts with customers	967,154	1,909,748	586,928	245,914	711,235
Other revenues (c)	6,525	4,394	4,948	12,416	295
Total electric revenues	973,679	1,914,142	591,876	258,330	711,530
Natural gas	—	28,157	—	38,315	—
Total operating revenues	$973,679	$1,942,299	$591,876	$296,645	$711,530

Allowance for Doubtful Accounts

The following table sets forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2021 and 2020.


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2020	$117.7	$18.3	$45.7	$19.5	$17.4	$16.8
Provisions	25.9	5.5	11.7	1.7	4.6	2.4
Write-offs	(39.5)	(2.8)	(19.5)	(8.8)	(1.1)	(7.3)
Recoveries	5.0	1.4	1.9	1.2	0.2	0.3
Balance as of June 30, 2021	$109.1	$22.4	$39.8	$13.6	$21.1	$12.2


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2019	$7.4	$1.2	$1.9	$0.6	$3.2	$0.5
Provisions	38.4	6.3	14.1	7.0	5.5	5.5
Write-offs	(8.6)	(1.8)	(3.5)	(1.2)	(1.0)	(1.1)
Recoveries	6.0	1.6	2.0	0.8	0.7	0.9
Balance as of June 30, 2020	$43.2	$7.3	$14.5	$7.2	$8.4	$5.8

Entergy Louisiana [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,103	$340,643	$117,461	$60,186	$166,193
Commercial	111,187	262,351	101,644	51,092	102,429
Industrial	114,284	475,185	36,545	8,028	122,917
Governmental	4,536	21,547	10,873	18,312	6,344
Total billed retail	401,110	1,099,726	266,523	137,618	397,883
Sales for resale (a)	69,750	74,343	44,050	12,810	19,542
Other electric revenues (b)	73,209	55,745	36,390	9,510	13,577
Revenues from contracts with customers	544,069	1,229,814	346,963	159,938	431,002
Other revenues (c)	6,205	24,765	2,077	(177)	(568)
Total electric revenues	550,274	1,254,579	349,040	159,761	430,434
Natural gas	—	13,019	—	18,979	—
Total operating revenues	$550,274	$1,267,598	$349,040	$178,740	$430,434


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,171	$301,105	$112,361	$53,420	$152,811
Commercial	106,104	209,119	89,594	36,401	84,904
Industrial	106,254	335,201	35,874	3,066	95,809
Governmental	4,344	16,781	9,798	10,475	5,560
Total billed retail	387,873	862,206	247,627	103,362	339,084
Sales for resale (a)	36,956	82,698	18,426	8,018	13,187
Other electric revenues (b)	63,537	53,104	29,393	3,999	20,039
Revenues from contracts with customers	488,366	998,008	295,446	115,379	372,310
Other revenues (c)	3,401	3,593	2,508	19,520	(116)
Total electric revenues	491,767	1,001,601	297,954	134,899	372,194
Natural gas	—	10,051	—	12,444	—
Total operating revenues	$491,767	$1,011,652	$297,954	$147,343	$372,194

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$408,284	$676,403	$265,097	$126,613	$346,044
Commercial	217,603	487,000	199,580	98,891	198,306
Industrial	217,696	822,194	70,524	14,817	229,379
Governmental	8,791	40,163	21,416	34,692	13,347
Total billed retail	852,374	2,025,760	556,617	275,013	787,076
Sales for resale (a)	179,834	154,771	84,360	17,506	93,615
Other electric revenues (b)	92,791	99,654	40,341	6,151	31,106
Revenues from contracts with customers	1,124,999	2,280,185	681,318	298,670	911,797
Other revenues (c)	8,661	54,057	4,341	239	(1,143)
Total electric revenues	1,133,660	2,334,242	685,659	298,909	910,654
Natural gas	—	41,000	—	49,166	—
Total operating revenues	$1,133,660	$2,375,242	$685,659	$348,075	$910,654


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$390,859	$560,965	$239,463	$104,319	$293,291
Commercial	217,349	411,365	186,392	81,905	168,050
Industrial	207,342	657,542	72,264	10,413	186,157
Governmental	8,374	33,535	20,125	26,326	11,180
Total billed retail	823,924	1,663,407	518,244	222,963	658,678
Sales for resale (a)	78,096	161,228	32,848	18,188	21,815
Other electric revenues (b)	65,134	85,113	35,836	4,763	30,742
Revenues from contracts with customers	967,154	1,909,748	586,928	245,914	711,235
Other revenues (c)	6,525	4,394	4,948	12,416	295
Total electric revenues	973,679	1,914,142	591,876	258,330	711,530
Natural gas	—	28,157	—	38,315	—
Total operating revenues	$973,679	$1,942,299	$591,876	$296,645	$711,530

Allowance for Doubtful Accounts

The following table sets forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2021 and 2020.


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2020	$117.7	$18.3	$45.7	$19.5	$17.4	$16.8
Provisions	25.9	5.5	11.7	1.7	4.6	2.4
Write-offs	(39.5)	(2.8)	(19.5)	(8.8)	(1.1)	(7.3)
Recoveries	5.0	1.4	1.9	1.2	0.2	0.3
Balance as of June 30, 2021	$109.1	$22.4	$39.8	$13.6	$21.1	$12.2


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2019	$7.4	$1.2	$1.9	$0.6	$3.2	$0.5
Provisions	38.4	6.3	14.1	7.0	5.5	5.5
Write-offs	(8.6)	(1.8)	(3.5)	(1.2)	(1.0)	(1.1)
Recoveries	6.0	1.6	2.0	0.8	0.7	0.9
Balance as of June 30, 2020	$43.2	$7.3	$14.5	$7.2	$8.4	$5.8

Entergy Mississippi [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,103	$340,643	$117,461	$60,186	$166,193
Commercial	111,187	262,351	101,644	51,092	102,429
Industrial	114,284	475,185	36,545	8,028	122,917
Governmental	4,536	21,547	10,873	18,312	6,344
Total billed retail	401,110	1,099,726	266,523	137,618	397,883
Sales for resale (a)	69,750	74,343	44,050	12,810	19,542
Other electric revenues (b)	73,209	55,745	36,390	9,510	13,577
Revenues from contracts with customers	544,069	1,229,814	346,963	159,938	431,002
Other revenues (c)	6,205	24,765	2,077	(177)	(568)
Total electric revenues	550,274	1,254,579	349,040	159,761	430,434
Natural gas	—	13,019	—	18,979	—
Total operating revenues	$550,274	$1,267,598	$349,040	$178,740	$430,434


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,171	$301,105	$112,361	$53,420	$152,811
Commercial	106,104	209,119	89,594	36,401	84,904
Industrial	106,254	335,201	35,874	3,066	95,809
Governmental	4,344	16,781	9,798	10,475	5,560
Total billed retail	387,873	862,206	247,627	103,362	339,084
Sales for resale (a)	36,956	82,698	18,426	8,018	13,187
Other electric revenues (b)	63,537	53,104	29,393	3,999	20,039
Revenues from contracts with customers	488,366	998,008	295,446	115,379	372,310
Other revenues (c)	3,401	3,593	2,508	19,520	(116)
Total electric revenues	491,767	1,001,601	297,954	134,899	372,194
Natural gas	—	10,051	—	12,444	—
Total operating revenues	$491,767	$1,011,652	$297,954	$147,343	$372,194

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$408,284	$676,403	$265,097	$126,613	$346,044
Commercial	217,603	487,000	199,580	98,891	198,306
Industrial	217,696	822,194	70,524	14,817	229,379
Governmental	8,791	40,163	21,416	34,692	13,347
Total billed retail	852,374	2,025,760	556,617	275,013	787,076
Sales for resale (a)	179,834	154,771	84,360	17,506	93,615
Other electric revenues (b)	92,791	99,654	40,341	6,151	31,106
Revenues from contracts with customers	1,124,999	2,280,185	681,318	298,670	911,797
Other revenues (c)	8,661	54,057	4,341	239	(1,143)
Total electric revenues	1,133,660	2,334,242	685,659	298,909	910,654
Natural gas	—	41,000	—	49,166	—
Total operating revenues	$1,133,660	$2,375,242	$685,659	$348,075	$910,654


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$390,859	$560,965	$239,463	$104,319	$293,291
Commercial	217,349	411,365	186,392	81,905	168,050
Industrial	207,342	657,542	72,264	10,413	186,157
Governmental	8,374	33,535	20,125	26,326	11,180
Total billed retail	823,924	1,663,407	518,244	222,963	658,678
Sales for resale (a)	78,096	161,228	32,848	18,188	21,815
Other electric revenues (b)	65,134	85,113	35,836	4,763	30,742
Revenues from contracts with customers	967,154	1,909,748	586,928	245,914	711,235
Other revenues (c)	6,525	4,394	4,948	12,416	295
Total electric revenues	973,679	1,914,142	591,876	258,330	711,530
Natural gas	—	28,157	—	38,315	—
Total operating revenues	$973,679	$1,942,299	$591,876	$296,645	$711,530

Allowance for Doubtful Accounts

The following table sets forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2021 and 2020.


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2020	$117.7	$18.3	$45.7	$19.5	$17.4	$16.8
Provisions	25.9	5.5	11.7	1.7	4.6	2.4
Write-offs	(39.5)	(2.8)	(19.5)	(8.8)	(1.1)	(7.3)
Recoveries	5.0	1.4	1.9	1.2	0.2	0.3
Balance as of June 30, 2021	$109.1	$22.4	$39.8	$13.6	$21.1	$12.2


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2019	$7.4	$1.2	$1.9	$0.6	$3.2	$0.5
Provisions	38.4	6.3	14.1	7.0	5.5	5.5
Write-offs	(8.6)	(1.8)	(3.5)	(1.2)	(1.0)	(1.1)
Recoveries	6.0	1.6	2.0	0.8	0.7	0.9
Balance as of June 30, 2020	$43.2	$7.3	$14.5	$7.2	$8.4	$5.8

Entergy New Orleans [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,103	$340,643	$117,461	$60,186	$166,193
Commercial	111,187	262,351	101,644	51,092	102,429
Industrial	114,284	475,185	36,545	8,028	122,917
Governmental	4,536	21,547	10,873	18,312	6,344
Total billed retail	401,110	1,099,726	266,523	137,618	397,883
Sales for resale (a)	69,750	74,343	44,050	12,810	19,542
Other electric revenues (b)	73,209	55,745	36,390	9,510	13,577
Revenues from contracts with customers	544,069	1,229,814	346,963	159,938	431,002
Other revenues (c)	6,205	24,765	2,077	(177)	(568)
Total electric revenues	550,274	1,254,579	349,040	159,761	430,434
Natural gas	—	13,019	—	18,979	—
Total operating revenues	$550,274	$1,267,598	$349,040	$178,740	$430,434


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,171	$301,105	$112,361	$53,420	$152,811
Commercial	106,104	209,119	89,594	36,401	84,904
Industrial	106,254	335,201	35,874	3,066	95,809
Governmental	4,344	16,781	9,798	10,475	5,560
Total billed retail	387,873	862,206	247,627	103,362	339,084
Sales for resale (a)	36,956	82,698	18,426	8,018	13,187
Other electric revenues (b)	63,537	53,104	29,393	3,999	20,039
Revenues from contracts with customers	488,366	998,008	295,446	115,379	372,310
Other revenues (c)	3,401	3,593	2,508	19,520	(116)
Total electric revenues	491,767	1,001,601	297,954	134,899	372,194
Natural gas	—	10,051	—	12,444	—
Total operating revenues	$491,767	$1,011,652	$297,954	$147,343	$372,194

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$408,284	$676,403	$265,097	$126,613	$346,044
Commercial	217,603	487,000	199,580	98,891	198,306
Industrial	217,696	822,194	70,524	14,817	229,379
Governmental	8,791	40,163	21,416	34,692	13,347
Total billed retail	852,374	2,025,760	556,617	275,013	787,076
Sales for resale (a)	179,834	154,771	84,360	17,506	93,615
Other electric revenues (b)	92,791	99,654	40,341	6,151	31,106
Revenues from contracts with customers	1,124,999	2,280,185	681,318	298,670	911,797
Other revenues (c)	8,661	54,057	4,341	239	(1,143)
Total electric revenues	1,133,660	2,334,242	685,659	298,909	910,654
Natural gas	—	41,000	—	49,166	—
Total operating revenues	$1,133,660	$2,375,242	$685,659	$348,075	$910,654


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$390,859	$560,965	$239,463	$104,319	$293,291
Commercial	217,349	411,365	186,392	81,905	168,050
Industrial	207,342	657,542	72,264	10,413	186,157
Governmental	8,374	33,535	20,125	26,326	11,180
Total billed retail	823,924	1,663,407	518,244	222,963	658,678
Sales for resale (a)	78,096	161,228	32,848	18,188	21,815
Other electric revenues (b)	65,134	85,113	35,836	4,763	30,742
Revenues from contracts with customers	967,154	1,909,748	586,928	245,914	711,235
Other revenues (c)	6,525	4,394	4,948	12,416	295
Total electric revenues	973,679	1,914,142	591,876	258,330	711,530
Natural gas	—	28,157	—	38,315	—
Total operating revenues	$973,679	$1,942,299	$591,876	$296,645	$711,530

Allowance for Doubtful Accounts

The following table sets forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2021 and 2020.


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2020	$117.7	$18.3	$45.7	$19.5	$17.4	$16.8
Provisions	25.9	5.5	11.7	1.7	4.6	2.4
Write-offs	(39.5)	(2.8)	(19.5)	(8.8)	(1.1)	(7.3)
Recoveries	5.0	1.4	1.9	1.2	0.2	0.3
Balance as of June 30, 2021	$109.1	$22.4	$39.8	$13.6	$21.1	$12.2


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2019	$7.4	$1.2	$1.9	$0.6	$3.2	$0.5
Provisions	38.4	6.3	14.1	7.0	5.5	5.5
Write-offs	(8.6)	(1.8)	(3.5)	(1.2)	(1.0)	(1.1)
Recoveries	6.0	1.6	2.0	0.8	0.7	0.9
Balance as of June 30, 2020	$43.2	$7.3	$14.5	$7.2	$8.4	$5.8

Entergy Texas [Member]

Disaggregation of Revenue [Table Text Block]

The Registrant Subsidiaries’ total revenues for the three months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,103	$340,643	$117,461	$60,186	$166,193
Commercial	111,187	262,351	101,644	51,092	102,429
Industrial	114,284	475,185	36,545	8,028	122,917
Governmental	4,536	21,547	10,873	18,312	6,344
Total billed retail	401,110	1,099,726	266,523	137,618	397,883
Sales for resale (a)	69,750	74,343	44,050	12,810	19,542
Other electric revenues (b)	73,209	55,745	36,390	9,510	13,577
Revenues from contracts with customers	544,069	1,229,814	346,963	159,938	431,002
Other revenues (c)	6,205	24,765	2,077	(177)	(568)
Total electric revenues	550,274	1,254,579	349,040	159,761	430,434
Natural gas	—	13,019	—	18,979	—
Total operating revenues	$550,274	$1,267,598	$349,040	$178,740	$430,434


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$171,171	$301,105	$112,361	$53,420	$152,811
Commercial	106,104	209,119	89,594	36,401	84,904
Industrial	106,254	335,201	35,874	3,066	95,809
Governmental	4,344	16,781	9,798	10,475	5,560
Total billed retail	387,873	862,206	247,627	103,362	339,084
Sales for resale (a)	36,956	82,698	18,426	8,018	13,187
Other electric revenues (b)	63,537	53,104	29,393	3,999	20,039
Revenues from contracts with customers	488,366	998,008	295,446	115,379	372,310
Other revenues (c)	3,401	3,593	2,508	19,520	(116)
Total electric revenues	491,767	1,001,601	297,954	134,899	372,194
Natural gas	—	10,051	—	12,444	—
Total operating revenues	$491,767	$1,011,652	$297,954	$147,343	$372,194

The Registrant Subsidiaries’ total revenues for the six months ended June 30, 2021 and 2020 were as follows:


2021	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$408,284	$676,403	$265,097	$126,613	$346,044
Commercial	217,603	487,000	199,580	98,891	198,306
Industrial	217,696	822,194	70,524	14,817	229,379
Governmental	8,791	40,163	21,416	34,692	13,347
Total billed retail	852,374	2,025,760	556,617	275,013	787,076
Sales for resale (a)	179,834	154,771	84,360	17,506	93,615
Other electric revenues (b)	92,791	99,654	40,341	6,151	31,106
Revenues from contracts with customers	1,124,999	2,280,185	681,318	298,670	911,797
Other revenues (c)	8,661	54,057	4,341	239	(1,143)
Total electric revenues	1,133,660	2,334,242	685,659	298,909	910,654
Natural gas	—	41,000	—	49,166	—
Total operating revenues	$1,133,660	$2,375,242	$685,659	$348,075	$910,654


2020	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)

Residential	$390,859	$560,965	$239,463	$104,319	$293,291
Commercial	217,349	411,365	186,392	81,905	168,050
Industrial	207,342	657,542	72,264	10,413	186,157
Governmental	8,374	33,535	20,125	26,326	11,180
Total billed retail	823,924	1,663,407	518,244	222,963	658,678
Sales for resale (a)	78,096	161,228	32,848	18,188	21,815
Other electric revenues (b)	65,134	85,113	35,836	4,763	30,742
Revenues from contracts with customers	967,154	1,909,748	586,928	245,914	711,235
Other revenues (c)	6,525	4,394	4,948	12,416	295
Total electric revenues	973,679	1,914,142	591,876	258,330	711,530
Natural gas	—	28,157	—	38,315	—
Total operating revenues	$973,679	$1,942,299	$591,876	$296,645	$711,530

Allowance for Doubtful Accounts

The following table sets forth a reconciliation of changes in the allowance for doubtful accounts for the six months ended June 30, 2021 and 2020.


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2020	$117.7	$18.3	$45.7	$19.5	$17.4	$16.8
Provisions	25.9	5.5	11.7	1.7	4.6	2.4
Write-offs	(39.5)	(2.8)	(19.5)	(8.8)	(1.1)	(7.3)
Recoveries	5.0	1.4	1.9	1.2	0.2	0.3
Balance as of June 30, 2021	$109.1	$22.4	$39.8	$13.6	$21.1	$12.2


	Entergy	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Millions)
Balance as of December 31, 2019	$7.4	$1.2	$1.9	$0.6	$3.2	$0.5
Provisions	38.4	6.3	14.1	7.0	5.5	5.5
Write-offs	(8.6)	(1.8)	(3.5)	(1.2)	(1.0)	(1.1)
Recoveries	6.0	1.6	2.0	0.8	0.7	0.9
Balance as of June 30, 2020	$43.2	$7.3	$14.5	$7.2	$8.4	$5.8