Revenue Recognition (Tables)
|
9 Months Ended |
Sep. 30, 2024 |
Disaggregation of Revenue [Table Text Block] |
Entergy’s total revenues for the three months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | 2024 | | 2023 | | | | | | (In Thousands) | | | | Utility: | | | | | | | | Residential | | $1,468,705 | | | $1,602,496 | | | | | Commercial | | 855,823 | | | 884,585 | | | | | Industrial | | 870,576 | | | 797,982 | | | | | Governmental | | 71,482 | | | 73,846 | | | | | Total billed retail | | 3,266,586 | | | 3,358,909 | | | | | | | | | | | | | Sales for resale (a) | | 69,288 | | | 86,505 | | | | | Other electric revenues (b) | | (11,217) | | | 66,211 | | | | | Revenues from contracts with customers | | 3,324,657 | | | 3,511,625 | | | | | Other Utility revenues (c) | | 13,163 | | | 15,310 | | | | | Electric revenues | | 3,337,820 | | | 3,526,935 | | | | | | | | | | | | | Natural gas revenues | | 32,318 | | | 32,305 | | | | | | | | | | | | | Other revenues (d) | | 18,962 | | | 36,282 | | | | | | | | | | | | | Total operating revenues | | $3,389,100 | | | $3,595,522 | | | | |
Entergy’s total revenues for the nine months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | 2024 | | 2023 | | | (In Thousands) | Utility: | | | | | Residential | | $3,548,881 | | | $3,595,378 | | Commercial | | 2,260,956 | | | 2,291,673 | | Industrial | | 2,412,254 | | | 2,411,882 | | Governmental | | 202,655 | | | 204,999 | | Total billed retail | | 8,424,746 | | | 8,503,932 | | | | | | | Sales for resale (a) | | 202,871 | | | 262,714 | | Other electric revenues (b) | | 282,631 | | | 358,000 | | Revenues from contracts with customers | | 8,910,248 | | | 9,124,646 | | Other Utility revenues (c) | | 40,125 | | | 70,942 | | Electric revenues | | 8,950,373 | | | 9,195,588 | | | | | | | Natural gas revenues | | 133,342 | | | 130,389 | | | | | | | Other revenues (d) | | 53,633 | | | 96,630 | | | | | | | Total operating revenues | | $9,137,348 | | | $9,422,607 | |
|
Allowance for Doubtful Accounts [Table Text Block] |
The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the nine months ended September 30, 2024 and 2023. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2023 | $25.9 | | | $7.2 | | | $6.1 | | | $3.3 | | | $7.8 | | | $1.5 | | Provisions | 28.0 | | | 5.5 | | | 10.4 | | | 4.0 | | | 3.4 | | | 4.7 | | Write-offs | (58.4) | | | (14.4) | | | (19.2) | | | (9.5) | | | (8.6) | | | (6.7) | | Recoveries | 26.6 | | | 6.8 | | | 8.4 | | | 4.9 | | | 4.3 | | | 2.2 | | Balance as of September 30, 2024 | $22.1 | | | $5.1 | | | $5.7 | | | $2.7 | | | $6.9 | | | $1.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2022 | $30.9 | | | $6.5 | | | $7.6 | | | $2.5 | | | $11.9 | | | $2.4 | | Provisions | 29.3 | | | 5.4 | | | 12.2 | | | 3.8 | | | 3.6 | | | 4.3 | | Write-offs | (64.9) | | | (16.5) | | | (25.9) | | | (5.7) | | | (8.6) | | | (8.2) | | Recoveries | 32.5 | | | 10.2 | | | 13.7 | | | 2.4 | | | 2.3 | | | 3.9 | | Balance as of September 30, 2023 | $27.8 | | | $5.6 | | | $7.6 | | | $3.0 | | | $9.2 | | | $2.4 | |
|
Entergy Arkansas [Member] |
|
Disaggregation of Revenue [Table Text Block] |
The Utility operating companies’ total revenues for the three months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $325,128 | | | $514,131 | | | $227,867 | | | $106,079 | | | $295,500 | | Commercial | | 169,242 | | | 319,065 | | | 170,093 | | | 64,957 | | | 132,466 | | Industrial | | 183,636 | | | 475,890 | | | 52,802 | | | 8,148 | | | 150,100 | | Governmental | | 5,117 | | | 21,868 | | | 15,495 | | | 21,763 | | | 7,239 | | Total billed retail | | 683,123 | | | 1,330,954 | | | 466,257 | | | 200,947 | | | 585,305 | | Sales for resale (a) | | 48,078 | | | 86,563 | | | 25,995 | | | 8,627 | | | 6,189 | | Other electric revenues (b) | | (71,403) | | | 40,413 | | | 13,362 | | | 2,273 | | | 5,480 | | Revenues from contracts with customers | | 659,798 | | | 1,457,930 | | | 505,614 | | | 211,847 | | | 596,974 | | Other revenues (c) | | 2,350 | | | 6,697 | | | 2,557 | | | 1,816 | | | 24 | | Electric revenues | | 662,148 | | | 1,464,627 | | | 508,171 | | | 213,663 | | | 596,998 | | Natural gas revenues | | — | | | 13,466 | | | — | | | 18,852 | | | — | | Total operating revenues | | $662,148 | | | $1,478,093 | | | $508,171 | | | $232,515 | | | $596,998 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $346,454 | | | $547,485 | | | $257,241 | | | $120,311 | | | $331,005 | | Commercial | | 183,352 | | | 313,112 | | | 184,164 | | | 69,927 | | | 134,030 | | Industrial | | 194,284 | | | 393,172 | | | 58,253 | | | 9,163 | | | 143,110 | | Governmental | | 5,895 | | | 20,936 | | | 17,226 | | | 22,358 | | | 7,431 | | Total billed retail | | 729,985 | | | 1,274,705 | | | 516,884 | | | 221,759 | | | 615,576 | | Sales for resale (a) | | 73,081 | | | 95,257 | | | 17,403 | | | 13,007 | | | 3,426 | | Other electric revenues (b) | | 25,922 | | | 43,094 | | | 2,086 | | | (1,474) | | | (2,074) | | Revenues from contracts with customers | | 828,988 | | | 1,413,056 | | | 536,373 | | | 233,292 | | | 616,928 | | Other revenues (c) | | 2,671 | | | 8,542 | | | 2,442 | | | 1,988 | | | (333) | | Electric revenues | | 831,659 | | | 1,421,598 | | | 538,815 | | | 235,280 | | | 616,595 | | Natural gas revenues | | — | | | 13,269 | | | — | | | 19,036 | | | — | | Total operating revenues | | $831,659 | | | $1,434,867 | | | $538,815 | | | $254,316 | | | $616,595 | |
The Utility operating companies’ total revenues for the nine months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $805,702 | | | $1,213,133 | | | $569,533 | | | $245,598 | | | $714,915 | | Commercial | | 443,499 | | | 841,630 | | | 444,584 | | | 175,542 | | | 355,701 | | Industrial | | 471,829 | | | 1,355,907 | | | 148,409 | | | 22,727 | | | 413,382 | | Governmental | | 14,250 | | | 64,912 | | | 42,886 | | | 59,284 | | | 21,323 | | Total billed retail | | 1,735,280 | | | 3,475,582 | | | 1,205,412 | | | 503,151 | | | 1,505,321 | | Sales for resale (a) | | 130,885 | | | 250,114 | | | 95,188 | | | 29,702 | | | 11,111 | | Other electric revenues (b) | | 19,672 | | | 153,028 | | | 57,878 | | | 11,865 | | | 44,215 | | Revenues from contracts with customers | | 1,885,837 | | | 3,878,724 | | | 1,358,478 | | | 544,718 | | | 1,560,647 | | Other revenues (c) | | 7,154 | | | 20,140 | | | 7,443 | | | 4,550 | | | (81) | | Electric revenues | | 1,892,991 | | | 3,898,864 | | | 1,365,921 | | | 549,268 | | | 1,560,566 | | Natural gas revenues | | — | | | 57,793 | | | — | | | 75,549 | | | — | | Total operating revenues | | $1,892,991 | | | $3,956,657 | | | $1,365,921 | | | $624,817 | | | $1,560,566 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $790,760 | | | $1,242,378 | | | $589,630 | | | $252,412 | | | $720,198 | | Commercial | | 445,279 | | | 844,655 | | | 460,836 | | | 180,091 | | | 360,812 | | Industrial | | 479,337 | | | 1,310,121 | | | 164,406 | | | 24,138 | | | 433,880 | | Governmental | | 15,500 | | | 63,417 | | | 46,080 | | | 58,052 | | | 21,950 | | Total billed retail | | 1,730,876 | | | 3,460,571 | | | 1,260,952 | | | 514,693 | | | 1,536,840 | | Sales for resale (a) | | 187,365 | | | 258,741 | | | 82,219 | | | 48,992 | | | 7,857 | | Other electric revenues (b) | | 105,446 | | | 161,033 | | | 45,926 | | | 4,611 | | | 45,011 | | Revenues from contracts with customers | | 2,023,687 | | | 3,880,345 | | | 1,389,097 | | | 568,296 | | | 1,589,708 | | Other revenues (c) | | 7,068 | | | 52,914 | | | 7,276 | | | 4,895 | | | (1,177) | | Electric revenues | | 2,030,755 | | | 3,933,259 | | | 1,396,373 | | | 573,191 | | | 1,588,531 | | Natural gas revenues | | — | | | 52,428 | | | — | | | 77,961 | | | — | | Total operating revenues | | 2,030,755 | | | 3,985,687 | | | 1,396,373 | | | 651,152 | | | 1,588,531 | |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees.
|
Allowance for Doubtful Accounts [Table Text Block] |
The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the nine months ended September 30, 2024 and 2023. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2023 | $25.9 | | | $7.2 | | | $6.1 | | | $3.3 | | | $7.8 | | | $1.5 | | Provisions | 28.0 | | | 5.5 | | | 10.4 | | | 4.0 | | | 3.4 | | | 4.7 | | Write-offs | (58.4) | | | (14.4) | | | (19.2) | | | (9.5) | | | (8.6) | | | (6.7) | | Recoveries | 26.6 | | | 6.8 | | | 8.4 | | | 4.9 | | | 4.3 | | | 2.2 | | Balance as of September 30, 2024 | $22.1 | | | $5.1 | | | $5.7 | | | $2.7 | | | $6.9 | | | $1.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2022 | $30.9 | | | $6.5 | | | $7.6 | | | $2.5 | | | $11.9 | | | $2.4 | | Provisions | 29.3 | | | 5.4 | | | 12.2 | | | 3.8 | | | 3.6 | | | 4.3 | | Write-offs | (64.9) | | | (16.5) | | | (25.9) | | | (5.7) | | | (8.6) | | | (8.2) | | Recoveries | 32.5 | | | 10.2 | | | 13.7 | | | 2.4 | | | 2.3 | | | 3.9 | | Balance as of September 30, 2023 | $27.8 | | | $5.6 | | | $7.6 | | | $3.0 | | | $9.2 | | | $2.4 | |
|
Entergy Louisiana [Member] |
|
Disaggregation of Revenue [Table Text Block] |
The Utility operating companies’ total revenues for the three months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $325,128 | | | $514,131 | | | $227,867 | | | $106,079 | | | $295,500 | | Commercial | | 169,242 | | | 319,065 | | | 170,093 | | | 64,957 | | | 132,466 | | Industrial | | 183,636 | | | 475,890 | | | 52,802 | | | 8,148 | | | 150,100 | | Governmental | | 5,117 | | | 21,868 | | | 15,495 | | | 21,763 | | | 7,239 | | Total billed retail | | 683,123 | | | 1,330,954 | | | 466,257 | | | 200,947 | | | 585,305 | | Sales for resale (a) | | 48,078 | | | 86,563 | | | 25,995 | | | 8,627 | | | 6,189 | | Other electric revenues (b) | | (71,403) | | | 40,413 | | | 13,362 | | | 2,273 | | | 5,480 | | Revenues from contracts with customers | | 659,798 | | | 1,457,930 | | | 505,614 | | | 211,847 | | | 596,974 | | Other revenues (c) | | 2,350 | | | 6,697 | | | 2,557 | | | 1,816 | | | 24 | | Electric revenues | | 662,148 | | | 1,464,627 | | | 508,171 | | | 213,663 | | | 596,998 | | Natural gas revenues | | — | | | 13,466 | | | — | | | 18,852 | | | — | | Total operating revenues | | $662,148 | | | $1,478,093 | | | $508,171 | | | $232,515 | | | $596,998 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $346,454 | | | $547,485 | | | $257,241 | | | $120,311 | | | $331,005 | | Commercial | | 183,352 | | | 313,112 | | | 184,164 | | | 69,927 | | | 134,030 | | Industrial | | 194,284 | | | 393,172 | | | 58,253 | | | 9,163 | | | 143,110 | | Governmental | | 5,895 | | | 20,936 | | | 17,226 | | | 22,358 | | | 7,431 | | Total billed retail | | 729,985 | | | 1,274,705 | | | 516,884 | | | 221,759 | | | 615,576 | | Sales for resale (a) | | 73,081 | | | 95,257 | | | 17,403 | | | 13,007 | | | 3,426 | | Other electric revenues (b) | | 25,922 | | | 43,094 | | | 2,086 | | | (1,474) | | | (2,074) | | Revenues from contracts with customers | | 828,988 | | | 1,413,056 | | | 536,373 | | | 233,292 | | | 616,928 | | Other revenues (c) | | 2,671 | | | 8,542 | | | 2,442 | | | 1,988 | | | (333) | | Electric revenues | | 831,659 | | | 1,421,598 | | | 538,815 | | | 235,280 | | | 616,595 | | Natural gas revenues | | — | | | 13,269 | | | — | | | 19,036 | | | — | | Total operating revenues | | $831,659 | | | $1,434,867 | | | $538,815 | | | $254,316 | | | $616,595 | |
The Utility operating companies’ total revenues for the nine months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $805,702 | | | $1,213,133 | | | $569,533 | | | $245,598 | | | $714,915 | | Commercial | | 443,499 | | | 841,630 | | | 444,584 | | | 175,542 | | | 355,701 | | Industrial | | 471,829 | | | 1,355,907 | | | 148,409 | | | 22,727 | | | 413,382 | | Governmental | | 14,250 | | | 64,912 | | | 42,886 | | | 59,284 | | | 21,323 | | Total billed retail | | 1,735,280 | | | 3,475,582 | | | 1,205,412 | | | 503,151 | | | 1,505,321 | | Sales for resale (a) | | 130,885 | | | 250,114 | | | 95,188 | | | 29,702 | | | 11,111 | | Other electric revenues (b) | | 19,672 | | | 153,028 | | | 57,878 | | | 11,865 | | | 44,215 | | Revenues from contracts with customers | | 1,885,837 | | | 3,878,724 | | | 1,358,478 | | | 544,718 | | | 1,560,647 | | Other revenues (c) | | 7,154 | | | 20,140 | | | 7,443 | | | 4,550 | | | (81) | | Electric revenues | | 1,892,991 | | | 3,898,864 | | | 1,365,921 | | | 549,268 | | | 1,560,566 | | Natural gas revenues | | — | | | 57,793 | | | — | | | 75,549 | | | — | | Total operating revenues | | $1,892,991 | | | $3,956,657 | | | $1,365,921 | | | $624,817 | | | $1,560,566 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $790,760 | | | $1,242,378 | | | $589,630 | | | $252,412 | | | $720,198 | | Commercial | | 445,279 | | | 844,655 | | | 460,836 | | | 180,091 | | | 360,812 | | Industrial | | 479,337 | | | 1,310,121 | | | 164,406 | | | 24,138 | | | 433,880 | | Governmental | | 15,500 | | | 63,417 | | | 46,080 | | | 58,052 | | | 21,950 | | Total billed retail | | 1,730,876 | | | 3,460,571 | | | 1,260,952 | | | 514,693 | | | 1,536,840 | | Sales for resale (a) | | 187,365 | | | 258,741 | | | 82,219 | | | 48,992 | | | 7,857 | | Other electric revenues (b) | | 105,446 | | | 161,033 | | | 45,926 | | | 4,611 | | | 45,011 | | Revenues from contracts with customers | | 2,023,687 | | | 3,880,345 | | | 1,389,097 | | | 568,296 | | | 1,589,708 | | Other revenues (c) | | 7,068 | | | 52,914 | | | 7,276 | | | 4,895 | | | (1,177) | | Electric revenues | | 2,030,755 | | | 3,933,259 | | | 1,396,373 | | | 573,191 | | | 1,588,531 | | Natural gas revenues | | — | | | 52,428 | | | — | | | 77,961 | | | — | | Total operating revenues | | 2,030,755 | | | 3,985,687 | | | 1,396,373 | | | 651,152 | | | 1,588,531 | |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees.
|
Allowance for Doubtful Accounts [Table Text Block] |
The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the nine months ended September 30, 2024 and 2023. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2023 | $25.9 | | | $7.2 | | | $6.1 | | | $3.3 | | | $7.8 | | | $1.5 | | Provisions | 28.0 | | | 5.5 | | | 10.4 | | | 4.0 | | | 3.4 | | | 4.7 | | Write-offs | (58.4) | | | (14.4) | | | (19.2) | | | (9.5) | | | (8.6) | | | (6.7) | | Recoveries | 26.6 | | | 6.8 | | | 8.4 | | | 4.9 | | | 4.3 | | | 2.2 | | Balance as of September 30, 2024 | $22.1 | | | $5.1 | | | $5.7 | | | $2.7 | | | $6.9 | | | $1.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2022 | $30.9 | | | $6.5 | | | $7.6 | | | $2.5 | | | $11.9 | | | $2.4 | | Provisions | 29.3 | | | 5.4 | | | 12.2 | | | 3.8 | | | 3.6 | | | 4.3 | | Write-offs | (64.9) | | | (16.5) | | | (25.9) | | | (5.7) | | | (8.6) | | | (8.2) | | Recoveries | 32.5 | | | 10.2 | | | 13.7 | | | 2.4 | | | 2.3 | | | 3.9 | | Balance as of September 30, 2023 | $27.8 | | | $5.6 | | | $7.6 | | | $3.0 | | | $9.2 | | | $2.4 | |
|
Entergy Mississippi [Member] |
|
Disaggregation of Revenue [Table Text Block] |
The Utility operating companies’ total revenues for the three months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $325,128 | | | $514,131 | | | $227,867 | | | $106,079 | | | $295,500 | | Commercial | | 169,242 | | | 319,065 | | | 170,093 | | | 64,957 | | | 132,466 | | Industrial | | 183,636 | | | 475,890 | | | 52,802 | | | 8,148 | | | 150,100 | | Governmental | | 5,117 | | | 21,868 | | | 15,495 | | | 21,763 | | | 7,239 | | Total billed retail | | 683,123 | | | 1,330,954 | | | 466,257 | | | 200,947 | | | 585,305 | | Sales for resale (a) | | 48,078 | | | 86,563 | | | 25,995 | | | 8,627 | | | 6,189 | | Other electric revenues (b) | | (71,403) | | | 40,413 | | | 13,362 | | | 2,273 | | | 5,480 | | Revenues from contracts with customers | | 659,798 | | | 1,457,930 | | | 505,614 | | | 211,847 | | | 596,974 | | Other revenues (c) | | 2,350 | | | 6,697 | | | 2,557 | | | 1,816 | | | 24 | | Electric revenues | | 662,148 | | | 1,464,627 | | | 508,171 | | | 213,663 | | | 596,998 | | Natural gas revenues | | — | | | 13,466 | | | — | | | 18,852 | | | — | | Total operating revenues | | $662,148 | | | $1,478,093 | | | $508,171 | | | $232,515 | | | $596,998 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $346,454 | | | $547,485 | | | $257,241 | | | $120,311 | | | $331,005 | | Commercial | | 183,352 | | | 313,112 | | | 184,164 | | | 69,927 | | | 134,030 | | Industrial | | 194,284 | | | 393,172 | | | 58,253 | | | 9,163 | | | 143,110 | | Governmental | | 5,895 | | | 20,936 | | | 17,226 | | | 22,358 | | | 7,431 | | Total billed retail | | 729,985 | | | 1,274,705 | | | 516,884 | | | 221,759 | | | 615,576 | | Sales for resale (a) | | 73,081 | | | 95,257 | | | 17,403 | | | 13,007 | | | 3,426 | | Other electric revenues (b) | | 25,922 | | | 43,094 | | | 2,086 | | | (1,474) | | | (2,074) | | Revenues from contracts with customers | | 828,988 | | | 1,413,056 | | | 536,373 | | | 233,292 | | | 616,928 | | Other revenues (c) | | 2,671 | | | 8,542 | | | 2,442 | | | 1,988 | | | (333) | | Electric revenues | | 831,659 | | | 1,421,598 | | | 538,815 | | | 235,280 | | | 616,595 | | Natural gas revenues | | — | | | 13,269 | | | — | | | 19,036 | | | — | | Total operating revenues | | $831,659 | | | $1,434,867 | | | $538,815 | | | $254,316 | | | $616,595 | |
The Utility operating companies’ total revenues for the nine months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $805,702 | | | $1,213,133 | | | $569,533 | | | $245,598 | | | $714,915 | | Commercial | | 443,499 | | | 841,630 | | | 444,584 | | | 175,542 | | | 355,701 | | Industrial | | 471,829 | | | 1,355,907 | | | 148,409 | | | 22,727 | | | 413,382 | | Governmental | | 14,250 | | | 64,912 | | | 42,886 | | | 59,284 | | | 21,323 | | Total billed retail | | 1,735,280 | | | 3,475,582 | | | 1,205,412 | | | 503,151 | | | 1,505,321 | | Sales for resale (a) | | 130,885 | | | 250,114 | | | 95,188 | | | 29,702 | | | 11,111 | | Other electric revenues (b) | | 19,672 | | | 153,028 | | | 57,878 | | | 11,865 | | | 44,215 | | Revenues from contracts with customers | | 1,885,837 | | | 3,878,724 | | | 1,358,478 | | | 544,718 | | | 1,560,647 | | Other revenues (c) | | 7,154 | | | 20,140 | | | 7,443 | | | 4,550 | | | (81) | | Electric revenues | | 1,892,991 | | | 3,898,864 | | | 1,365,921 | | | 549,268 | | | 1,560,566 | | Natural gas revenues | | — | | | 57,793 | | | — | | | 75,549 | | | — | | Total operating revenues | | $1,892,991 | | | $3,956,657 | | | $1,365,921 | | | $624,817 | | | $1,560,566 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $790,760 | | | $1,242,378 | | | $589,630 | | | $252,412 | | | $720,198 | | Commercial | | 445,279 | | | 844,655 | | | 460,836 | | | 180,091 | | | 360,812 | | Industrial | | 479,337 | | | 1,310,121 | | | 164,406 | | | 24,138 | | | 433,880 | | Governmental | | 15,500 | | | 63,417 | | | 46,080 | | | 58,052 | | | 21,950 | | Total billed retail | | 1,730,876 | | | 3,460,571 | | | 1,260,952 | | | 514,693 | | | 1,536,840 | | Sales for resale (a) | | 187,365 | | | 258,741 | | | 82,219 | | | 48,992 | | | 7,857 | | Other electric revenues (b) | | 105,446 | | | 161,033 | | | 45,926 | | | 4,611 | | | 45,011 | | Revenues from contracts with customers | | 2,023,687 | | | 3,880,345 | | | 1,389,097 | | | 568,296 | | | 1,589,708 | | Other revenues (c) | | 7,068 | | | 52,914 | | | 7,276 | | | 4,895 | | | (1,177) | | Electric revenues | | 2,030,755 | | | 3,933,259 | | | 1,396,373 | | | 573,191 | | | 1,588,531 | | Natural gas revenues | | — | | | 52,428 | | | — | | | 77,961 | | | — | | Total operating revenues | | 2,030,755 | | | 3,985,687 | | | 1,396,373 | | | 651,152 | | | 1,588,531 | |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees.
|
Allowance for Doubtful Accounts [Table Text Block] |
The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the nine months ended September 30, 2024 and 2023. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2023 | $25.9 | | | $7.2 | | | $6.1 | | | $3.3 | | | $7.8 | | | $1.5 | | Provisions | 28.0 | | | 5.5 | | | 10.4 | | | 4.0 | | | 3.4 | | | 4.7 | | Write-offs | (58.4) | | | (14.4) | | | (19.2) | | | (9.5) | | | (8.6) | | | (6.7) | | Recoveries | 26.6 | | | 6.8 | | | 8.4 | | | 4.9 | | | 4.3 | | | 2.2 | | Balance as of September 30, 2024 | $22.1 | | | $5.1 | | | $5.7 | | | $2.7 | | | $6.9 | | | $1.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2022 | $30.9 | | | $6.5 | | | $7.6 | | | $2.5 | | | $11.9 | | | $2.4 | | Provisions | 29.3 | | | 5.4 | | | 12.2 | | | 3.8 | | | 3.6 | | | 4.3 | | Write-offs | (64.9) | | | (16.5) | | | (25.9) | | | (5.7) | | | (8.6) | | | (8.2) | | Recoveries | 32.5 | | | 10.2 | | | 13.7 | | | 2.4 | | | 2.3 | | | 3.9 | | Balance as of September 30, 2023 | $27.8 | | | $5.6 | | | $7.6 | | | $3.0 | | | $9.2 | | | $2.4 | |
|
Entergy New Orleans [Member] |
|
Disaggregation of Revenue [Table Text Block] |
The Utility operating companies’ total revenues for the three months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $325,128 | | | $514,131 | | | $227,867 | | | $106,079 | | | $295,500 | | Commercial | | 169,242 | | | 319,065 | | | 170,093 | | | 64,957 | | | 132,466 | | Industrial | | 183,636 | | | 475,890 | | | 52,802 | | | 8,148 | | | 150,100 | | Governmental | | 5,117 | | | 21,868 | | | 15,495 | | | 21,763 | | | 7,239 | | Total billed retail | | 683,123 | | | 1,330,954 | | | 466,257 | | | 200,947 | | | 585,305 | | Sales for resale (a) | | 48,078 | | | 86,563 | | | 25,995 | | | 8,627 | | | 6,189 | | Other electric revenues (b) | | (71,403) | | | 40,413 | | | 13,362 | | | 2,273 | | | 5,480 | | Revenues from contracts with customers | | 659,798 | | | 1,457,930 | | | 505,614 | | | 211,847 | | | 596,974 | | Other revenues (c) | | 2,350 | | | 6,697 | | | 2,557 | | | 1,816 | | | 24 | | Electric revenues | | 662,148 | | | 1,464,627 | | | 508,171 | | | 213,663 | | | 596,998 | | Natural gas revenues | | — | | | 13,466 | | | — | | | 18,852 | | | — | | Total operating revenues | | $662,148 | | | $1,478,093 | | | $508,171 | | | $232,515 | | | $596,998 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $346,454 | | | $547,485 | | | $257,241 | | | $120,311 | | | $331,005 | | Commercial | | 183,352 | | | 313,112 | | | 184,164 | | | 69,927 | | | 134,030 | | Industrial | | 194,284 | | | 393,172 | | | 58,253 | | | 9,163 | | | 143,110 | | Governmental | | 5,895 | | | 20,936 | | | 17,226 | | | 22,358 | | | 7,431 | | Total billed retail | | 729,985 | | | 1,274,705 | | | 516,884 | | | 221,759 | | | 615,576 | | Sales for resale (a) | | 73,081 | | | 95,257 | | | 17,403 | | | 13,007 | | | 3,426 | | Other electric revenues (b) | | 25,922 | | | 43,094 | | | 2,086 | | | (1,474) | | | (2,074) | | Revenues from contracts with customers | | 828,988 | | | 1,413,056 | | | 536,373 | | | 233,292 | | | 616,928 | | Other revenues (c) | | 2,671 | | | 8,542 | | | 2,442 | | | 1,988 | | | (333) | | Electric revenues | | 831,659 | | | 1,421,598 | | | 538,815 | | | 235,280 | | | 616,595 | | Natural gas revenues | | — | | | 13,269 | | | — | | | 19,036 | | | — | | Total operating revenues | | $831,659 | | | $1,434,867 | | | $538,815 | | | $254,316 | | | $616,595 | |
The Utility operating companies’ total revenues for the nine months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $805,702 | | | $1,213,133 | | | $569,533 | | | $245,598 | | | $714,915 | | Commercial | | 443,499 | | | 841,630 | | | 444,584 | | | 175,542 | | | 355,701 | | Industrial | | 471,829 | | | 1,355,907 | | | 148,409 | | | 22,727 | | | 413,382 | | Governmental | | 14,250 | | | 64,912 | | | 42,886 | | | 59,284 | | | 21,323 | | Total billed retail | | 1,735,280 | | | 3,475,582 | | | 1,205,412 | | | 503,151 | | | 1,505,321 | | Sales for resale (a) | | 130,885 | | | 250,114 | | | 95,188 | | | 29,702 | | | 11,111 | | Other electric revenues (b) | | 19,672 | | | 153,028 | | | 57,878 | | | 11,865 | | | 44,215 | | Revenues from contracts with customers | | 1,885,837 | | | 3,878,724 | | | 1,358,478 | | | 544,718 | | | 1,560,647 | | Other revenues (c) | | 7,154 | | | 20,140 | | | 7,443 | | | 4,550 | | | (81) | | Electric revenues | | 1,892,991 | | | 3,898,864 | | | 1,365,921 | | | 549,268 | | | 1,560,566 | | Natural gas revenues | | — | | | 57,793 | | | — | | | 75,549 | | | — | | Total operating revenues | | $1,892,991 | | | $3,956,657 | | | $1,365,921 | | | $624,817 | | | $1,560,566 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $790,760 | | | $1,242,378 | | | $589,630 | | | $252,412 | | | $720,198 | | Commercial | | 445,279 | | | 844,655 | | | 460,836 | | | 180,091 | | | 360,812 | | Industrial | | 479,337 | | | 1,310,121 | | | 164,406 | | | 24,138 | | | 433,880 | | Governmental | | 15,500 | | | 63,417 | | | 46,080 | | | 58,052 | | | 21,950 | | Total billed retail | | 1,730,876 | | | 3,460,571 | | | 1,260,952 | | | 514,693 | | | 1,536,840 | | Sales for resale (a) | | 187,365 | | | 258,741 | | | 82,219 | | | 48,992 | | | 7,857 | | Other electric revenues (b) | | 105,446 | | | 161,033 | | | 45,926 | | | 4,611 | | | 45,011 | | Revenues from contracts with customers | | 2,023,687 | | | 3,880,345 | | | 1,389,097 | | | 568,296 | | | 1,589,708 | | Other revenues (c) | | 7,068 | | | 52,914 | | | 7,276 | | | 4,895 | | | (1,177) | | Electric revenues | | 2,030,755 | | | 3,933,259 | | | 1,396,373 | | | 573,191 | | | 1,588,531 | | Natural gas revenues | | — | | | 52,428 | | | — | | | 77,961 | | | — | | Total operating revenues | | 2,030,755 | | | 3,985,687 | | | 1,396,373 | | | 651,152 | | | 1,588,531 | |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees.
|
Allowance for Doubtful Accounts [Table Text Block] |
The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the nine months ended September 30, 2024 and 2023. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2023 | $25.9 | | | $7.2 | | | $6.1 | | | $3.3 | | | $7.8 | | | $1.5 | | Provisions | 28.0 | | | 5.5 | | | 10.4 | | | 4.0 | | | 3.4 | | | 4.7 | | Write-offs | (58.4) | | | (14.4) | | | (19.2) | | | (9.5) | | | (8.6) | | | (6.7) | | Recoveries | 26.6 | | | 6.8 | | | 8.4 | | | 4.9 | | | 4.3 | | | 2.2 | | Balance as of September 30, 2024 | $22.1 | | | $5.1 | | | $5.7 | | | $2.7 | | | $6.9 | | | $1.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2022 | $30.9 | | | $6.5 | | | $7.6 | | | $2.5 | | | $11.9 | | | $2.4 | | Provisions | 29.3 | | | 5.4 | | | 12.2 | | | 3.8 | | | 3.6 | | | 4.3 | | Write-offs | (64.9) | | | (16.5) | | | (25.9) | | | (5.7) | | | (8.6) | | | (8.2) | | Recoveries | 32.5 | | | 10.2 | | | 13.7 | | | 2.4 | | | 2.3 | | | 3.9 | | Balance as of September 30, 2023 | $27.8 | | | $5.6 | | | $7.6 | | | $3.0 | | | $9.2 | | | $2.4 | |
|
Entergy Texas [Member] |
|
Disaggregation of Revenue [Table Text Block] |
The Utility operating companies’ total revenues for the three months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $325,128 | | | $514,131 | | | $227,867 | | | $106,079 | | | $295,500 | | Commercial | | 169,242 | | | 319,065 | | | 170,093 | | | 64,957 | | | 132,466 | | Industrial | | 183,636 | | | 475,890 | | | 52,802 | | | 8,148 | | | 150,100 | | Governmental | | 5,117 | | | 21,868 | | | 15,495 | | | 21,763 | | | 7,239 | | Total billed retail | | 683,123 | | | 1,330,954 | | | 466,257 | | | 200,947 | | | 585,305 | | Sales for resale (a) | | 48,078 | | | 86,563 | | | 25,995 | | | 8,627 | | | 6,189 | | Other electric revenues (b) | | (71,403) | | | 40,413 | | | 13,362 | | | 2,273 | | | 5,480 | | Revenues from contracts with customers | | 659,798 | | | 1,457,930 | | | 505,614 | | | 211,847 | | | 596,974 | | Other revenues (c) | | 2,350 | | | 6,697 | | | 2,557 | | | 1,816 | | | 24 | | Electric revenues | | 662,148 | | | 1,464,627 | | | 508,171 | | | 213,663 | | | 596,998 | | Natural gas revenues | | — | | | 13,466 | | | — | | | 18,852 | | | — | | Total operating revenues | | $662,148 | | | $1,478,093 | | | $508,171 | | | $232,515 | | | $596,998 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $346,454 | | | $547,485 | | | $257,241 | | | $120,311 | | | $331,005 | | Commercial | | 183,352 | | | 313,112 | | | 184,164 | | | 69,927 | | | 134,030 | | Industrial | | 194,284 | | | 393,172 | | | 58,253 | | | 9,163 | | | 143,110 | | Governmental | | 5,895 | | | 20,936 | | | 17,226 | | | 22,358 | | | 7,431 | | Total billed retail | | 729,985 | | | 1,274,705 | | | 516,884 | | | 221,759 | | | 615,576 | | Sales for resale (a) | | 73,081 | | | 95,257 | | | 17,403 | | | 13,007 | | | 3,426 | | Other electric revenues (b) | | 25,922 | | | 43,094 | | | 2,086 | | | (1,474) | | | (2,074) | | Revenues from contracts with customers | | 828,988 | | | 1,413,056 | | | 536,373 | | | 233,292 | | | 616,928 | | Other revenues (c) | | 2,671 | | | 8,542 | | | 2,442 | | | 1,988 | | | (333) | | Electric revenues | | 831,659 | | | 1,421,598 | | | 538,815 | | | 235,280 | | | 616,595 | | Natural gas revenues | | — | | | 13,269 | | | — | | | 19,036 | | | — | | Total operating revenues | | $831,659 | | | $1,434,867 | | | $538,815 | | | $254,316 | | | $616,595 | |
The Utility operating companies’ total revenues for the nine months ended September 30, 2024 and 2023 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $805,702 | | | $1,213,133 | | | $569,533 | | | $245,598 | | | $714,915 | | Commercial | | 443,499 | | | 841,630 | | | 444,584 | | | 175,542 | | | 355,701 | | Industrial | | 471,829 | | | 1,355,907 | | | 148,409 | | | 22,727 | | | 413,382 | | Governmental | | 14,250 | | | 64,912 | | | 42,886 | | | 59,284 | | | 21,323 | | Total billed retail | | 1,735,280 | | | 3,475,582 | | | 1,205,412 | | | 503,151 | | | 1,505,321 | | Sales for resale (a) | | 130,885 | | | 250,114 | | | 95,188 | | | 29,702 | | | 11,111 | | Other electric revenues (b) | | 19,672 | | | 153,028 | | | 57,878 | | | 11,865 | | | 44,215 | | Revenues from contracts with customers | | 1,885,837 | | | 3,878,724 | | | 1,358,478 | | | 544,718 | | | 1,560,647 | | Other revenues (c) | | 7,154 | | | 20,140 | | | 7,443 | | | 4,550 | | | (81) | | Electric revenues | | 1,892,991 | | | 3,898,864 | | | 1,365,921 | | | 549,268 | | | 1,560,566 | | Natural gas revenues | | — | | | 57,793 | | | — | | | 75,549 | | | — | | Total operating revenues | | $1,892,991 | | | $3,956,657 | | | $1,365,921 | | | $624,817 | | | $1,560,566 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | | (In Thousands) | Residential | | $790,760 | | | $1,242,378 | | | $589,630 | | | $252,412 | | | $720,198 | | Commercial | | 445,279 | | | 844,655 | | | 460,836 | | | 180,091 | | | 360,812 | | Industrial | | 479,337 | | | 1,310,121 | | | 164,406 | | | 24,138 | | | 433,880 | | Governmental | | 15,500 | | | 63,417 | | | 46,080 | | | 58,052 | | | 21,950 | | Total billed retail | | 1,730,876 | | | 3,460,571 | | | 1,260,952 | | | 514,693 | | | 1,536,840 | | Sales for resale (a) | | 187,365 | | | 258,741 | | | 82,219 | | | 48,992 | | | 7,857 | | Other electric revenues (b) | | 105,446 | | | 161,033 | | | 45,926 | | | 4,611 | | | 45,011 | | Revenues from contracts with customers | | 2,023,687 | | | 3,880,345 | | | 1,389,097 | | | 568,296 | | | 1,589,708 | | Other revenues (c) | | 7,068 | | | 52,914 | | | 7,276 | | | 4,895 | | | (1,177) | | Electric revenues | | 2,030,755 | | | 3,933,259 | | | 1,396,373 | | | 573,191 | | | 1,588,531 | | Natural gas revenues | | — | | | 52,428 | | | — | | | 77,961 | | | — | | Total operating revenues | | 2,030,755 | | | 3,985,687 | | | 1,396,373 | | | 651,152 | | | 1,588,531 | |
(a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO. These sales represent financially binding commitments for the sale of physical energy the next day. These sales are adjusted to actual power generated and delivered in the real time market. Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues. (b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators. (c)Other Utility revenues include the equity component of carrying costs related to securitization, occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees. (d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees.
|
Allowance for Doubtful Accounts [Table Text Block] |
The following tables set forth a reconciliation of changes in the allowance for doubtful accounts for the nine months ended September 30, 2024 and 2023. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2023 | $25.9 | | | $7.2 | | | $6.1 | | | $3.3 | | | $7.8 | | | $1.5 | | Provisions | 28.0 | | | 5.5 | | | 10.4 | | | 4.0 | | | 3.4 | | | 4.7 | | Write-offs | (58.4) | | | (14.4) | | | (19.2) | | | (9.5) | | | (8.6) | | | (6.7) | | Recoveries | 26.6 | | | 6.8 | | | 8.4 | | | 4.9 | | | 4.3 | | | 2.2 | | Balance as of September 30, 2024 | $22.1 | | | $5.1 | | | $5.7 | | | $2.7 | | | $6.9 | | | $1.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Entergy | | Entergy Arkansas | | Entergy Louisiana | | Entergy Mississippi | | Entergy New Orleans | | Entergy Texas | | (In Millions) | Balance as of December 31, 2022 | $30.9 | | | $6.5 | | | $7.6 | | | $2.5 | | | $11.9 | | | $2.4 | | Provisions | 29.3 | | | 5.4 | | | 12.2 | | | 3.8 | | | 3.6 | | | 4.3 | | Write-offs | (64.9) | | | (16.5) | | | (25.9) | | | (5.7) | | | (8.6) | | | (8.2) | | Recoveries | 32.5 | | | 10.2 | | | 13.7 | | | 2.4 | | | 2.3 | | | 3.9 | | Balance as of September 30, 2023 | $27.8 | | | $5.6 | | | $7.6 | | | $3.0 | | | $9.2 | | | $2.4 | |
|