XML 73 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables) (Parent Company [Member])
 9 Months Ended
Sep. 30, 2014
Parent Company [Member]
  
Segment Financial Information
Entergy’s segment financial information for the third quarters of 2014 and 2013 is as follows:
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
All Other
 
Eliminations
 
Entergy
 
 
(In Thousands)
2014
 
 
 
 
 
 
 
 
 
 
Operating revenues
 

$2,852,088

 

$605,740

 

$275

 

$7

 

$3,458,110

Income taxes (benefit)
 

$172,188

 

$2,303

 

($12,726
)
 

$—

 

$161,765

Consolidated net income (loss)
 

$315,263

 

($32,678
)
 

($14,793
)
 

($32,876
)
 

$234,916

2013
 
 
 
 
 
 
 
 
 
 
Operating revenues
 

$2,732,482

 

$623,321

 

$787

 

($4,631
)
 

$3,351,959

Income taxes (benefit)
 

$170,816

 

($107,337
)
 

($38,926
)
 

$—

 

$24,553

Consolidated net income (loss)
 

$352,303

 

($92,828
)
 

$11,102

 

($26,395
)
 

$244,182


Entergy’s segment financial information for the nine months ended September 30, 2014 and 2013 is as follows:
 
 
Utility
 
Entergy
Wholesale
Commodities*
 
All Other
 
Eliminations
 
Entergy
 
 
(In Thousands)
2014
 
 
 
 
 
 
 
 
 
 
Operating revenues
 

$7,566,187

 

$2,095,752

 

$1,765

 

($101
)
 

$9,663,603

Income taxes (benefit)
 

$410,135

 

$140,777

 

($43,438
)
 

$—

 

$507,474

Consolidated net income (loss)
 

$732,838

 

$236,255

 

($47,869
)
 

($85,974
)
 

$835,250

2013
 
 
 
 
 
 
 
 
 
 
Operating revenues
 

$6,948,258

 

$1,770,577

 

$2,775

 

($22,569
)
 

$8,699,041

Income taxes (benefit)
 

$340,817

 

($64,968
)
 

($61,647
)
 

$—

 

$214,202

Consolidated net income (loss)
 

$680,694

 

$818

 

($23,107
)
 

($79,185
)
 

$579,220

    
Businesses marked with * are sometimes referred to as the “competitive businesses.”  Eliminations are primarily intersegment activity. Almost all of Entergy’s goodwill is related to the Utility segment.