XML 107 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Segment Financial Information) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Segment Financial Information          
Operating revenues $ 3,243,628,000 $ 3,124,703,000 $ 8,450,636,000 $ 8,197,118,000  
Income taxes (benefits) 241,795,000 257,906,000 (87,555,000) 148,879,000  
Consolidated net income 401,644,000 393,204,000 901,064,000 [1] 1,201,035,000 [1]  
Assets 46,398,442,000   46,398,442,000   $ 45,904,434,000
Utility [Member]          
Segment Financial Information          
Operating revenues 2,820,421,000 2,649,392,000 7,156,865,000 6,855,664,000  
Income taxes (benefits) 230,647,000 255,603,000 459,990,000 359,653,000  
Consolidated net income 403,733,000 447,782,000 817,738,000 1,027,751,000  
Assets 42,669,606,000   42,669,606,000   41,098,751,000
Entergy Wholesale Commodities [Member]          
Segment Financial Information          
Operating revenues 423,245,000 475,345,000 1,293,867,000 1,341,534,000  
Income taxes (benefits) 25,563,000 6,115,000 (507,719,000) (176,626,000)  
Consolidated net income 55,765,000 8,221,000 252,455,000 338,651,000  
Assets 5,630,207,000   5,630,207,000   6,696,038,000
All Other [Member]          
Segment Financial Information          
Operating revenues 0 0 0 0  
Income taxes (benefits) (14,415,000) (3,812,000) (39,826,000) (34,148,000)  
Consolidated net income (25,956,000) (30,901,000) (73,434,000) (69,672,000)  
Assets 985,466,000   985,466,000   1,283,816,000
Eliminations [Member]          
Segment Financial Information          
Operating revenues (38,000) (34,000) (96,000) (80,000)  
Income taxes (benefits) 0 0 0 0  
Consolidated net income (31,898,000) $ (31,898,000) (95,695,000) $ (95,695,000)  
Assets $ (2,886,837,000)   $ (2,886,837,000)   $ (3,174,171,000)
[1] (a) Consolidated net income and preferred dividend requirements of subsidiaries for 2017 and 2016 include $10.3 million and $15.6 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented within equity.