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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 10,878,673 $ 11,009,452 $ 11,074,481
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 2,029,638 2,147,793 1,991,589
Nuclear refueling outage expenses 204,927 153,826 168,151
Operation and maintenance expense 3,272,381 3,346,397 3,306,694
Asset Impairment Charges 290,027 532,321 538,372
Decommissioning 400,802 388,508 405,685
Taxes, Other 643,745 641,952 617,556
Other Depreciation and Amortization 1,480,016 1,369,442 1,389,978
Other regulatory charges (credits) - net (26,220) 301,049 (131,901)
Costs and Expenses 9,488,176 10,540,087 9,714,074
OPERATING INCOME 1,390,497 469,365 1,360,407
OTHER INCOME      
Allowance for equity funds used during construction 144,974 129,602 95,088
Investment Income, Net 547,912 63,864 288,197
Miscellaneous - net (252,539) (129,754) (113,426)
TOTAL 440,347 63,712 269,859
INTEREST EXPENSE      
Interest expense 807,382 768,322 707,212
Allowance for borrowed funds used during construction (64,957) (60,974) (44,869)
TOTAL 742,425 707,348 662,343
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,088,419 (174,271) 967,923
Income Tax Expense (Benefit) (169,825) (1,036,826) 542,570
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,258,244 862,555 425,353
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 17,018 13,894 13,741
Net Income (Loss) Available to Common Stockholders, Basic $ 1,241,226 $ 848,661 $ 411,612
Earnings per average common share:      
Basic (in usd per share) $ 6.36 $ 4.68 $ 2.29
Diluted (in usd per share) $ 6.30 $ 4.63 $ 2.28
Basic average number of common shares outstanding 195,195,858 181,409,597 179,671,797
Diluted average number of common shares outstanding 196,999,284 183,378,513 180,535,893
Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 9,429,978 $ 9,384,111 $ 9,278,895
Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 153,954 156,436 138,856
Competitive Businesses [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,294,741 1,468,905 1,656,730
Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 1,192,860 1,658,799 1,427,950
Entergy Arkansas [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 2,259,594 2,060,643  
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 458,907 517,245 402,777
Nuclear refueling outage expenses 68,769 77,915 83,968
Operation and maintenance expense 720,217 724,831 694,157
Decommissioning 68,030 60,420 56,860
Taxes, Other 115,869 104,771 103,662
Other Depreciation and Amortization 307,351 292,649 277,146
Other regulatory charges (credits) - net (11,186) (14,807) (16,074)
Costs and Expenses 1,932,597 2,015,414 1,833,148
OPERATING INCOME 326,997 45,229 306,771
OTHER INCOME      
Allowance for equity funds used during construction 15,499 16,557 18,452
Investment Income, Net 26,020 25,406 35,882
Miscellaneous - net (18,566) (14,874) (13,967)
TOTAL 22,953 27,089 40,367
INTEREST EXPENSE      
Interest expense 140,087 124,459 122,075
Allowance for borrowed funds used during construction (6,332) (7,781) (8,585)
TOTAL 133,755 116,678 113,490
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 216,195 (44,360) 233,648
Income Tax Expense (Benefit) (46,769) (297,067) 93,804
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 262,964 252,707 139,844
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 1,249 1,428
Net Income (Loss) Available to Common Stockholders, Basic 262,964 251,458 138,416
Entergy Arkansas [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 2,259,594 2,060,643 2,139,919
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0  
Entergy Arkansas [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 204,640 252,390 230,652
Entergy Louisiana [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 4,285,175 4,296,320 4,300,550
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 845,108 915,410 912,060
Nuclear refueling outage expenses 54,170 51,626 52,074
Operation and maintenance expense 994,637 959,185 941,604
Decommissioning 59,346 53,736 49,457
Taxes, Other 194,222 183,745 175,359
Other Depreciation and Amortization 535,791 492,179 467,369
Other regulatory charges (credits) - net (105,203) 4,396 (152,080)
Costs and Expenses 3,388,533 3,620,549 3,425,913
OPERATING INCOME 896,642 675,771 874,637
OTHER INCOME      
Allowance for equity funds used during construction 74,023 79,922 51,485
Investment Income, Net 231,985 141,882 164,550
Miscellaneous - net (115,427) (27,530) (39,756)
TOTAL 190,581 194,274 176,279
INTEREST EXPENSE      
Interest expense 309,493 288,658 275,185
Allowance for borrowed funds used during construction (35,430) (39,616) (25,914)
TOTAL 274,063 249,042 249,271
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 813,160 621,003 801,645
Income Tax Expense (Benefit) 121,623 (54,611) 485,298
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 691,537 675,614 316,347
Net Income (Loss) Available to Common Stockholders, Basic 691,537 675,614 316,347
Entergy Louisiana [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 4,223,027 4,232,541 4,246,020
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 62,148 63,779 54,530
Entergy Louisiana [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 810,462 960,272 980,070
Entergy Mississippi [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,323,043 1,335,112  
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 277,425 260,198 185,816
Operation and maintenance expense 266,175 261,613 240,738
Taxes, Other 105,318 101,999 95,051
Other Depreciation and Amortization 170,886 152,577 143,479
Other regulatory charges (credits) - net 14,993 147,704 (19,134)
Costs and Expenses 1,119,289 1,288,666 974,413
OPERATING INCOME 203,754 46,446 223,816
OTHER INCOME      
Allowance for equity funds used during construction 8,356 8,710 9,667
Investment Income, Net 1,412 135 85
Miscellaneous - net (4,478) (2,732) (2,232)
TOTAL 5,290 6,113 7,520
INTEREST EXPENSE      
Interest expense 61,785 55,905 51,260
Allowance for borrowed funds used during construction (3,532) (3,651) (3,875)
TOTAL 58,253 52,254 47,385
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 150,791 305 183,951
Income Tax Expense (Benefit) 30,866 (125,773) 73,919
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 119,925 126,078 110,032
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 834 953
Net Income (Loss) Available to Common Stockholders, Basic 119,925 125,244 109,079
Entergy Mississippi [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,323,043 1,335,112 1,198,229
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0  
Entergy Mississippi [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 284,492 364,575 328,463
Entergy New Orleans [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 686,223 717,390 716,070
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 105,217 114,787 111,082
Operation and maintenance expense 121,057 124,293 107,977
Taxes, Other 55,270 56,141 54,590
Other Depreciation and Amortization 56,072 55,930 52,945
Other regulatory charges (credits) - net 21,616 21,413 10,889
Costs and Expenses 617,538 643,198 619,661
OPERATING INCOME 68,685 74,192 96,409
OTHER INCOME      
Allowance for equity funds used during construction 9,941 5,941 2,418
Investment Income, Net 428 604 707
Miscellaneous - net (6,038) (10,444) (1,269)
TOTAL 4,331 (3,899) 1,856
INTEREST EXPENSE      
Interest expense 24,463 21,772 21,281
Allowance for borrowed funds used during construction (4,262) (2,195) (847)
TOTAL 20,201 19,577 20,434
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 52,815 50,716 77,831
Income Tax Expense (Benefit) 186 (2,436) 33,278
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 52,629 53,152 44,553
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 0 0 841
Net Income (Loss) Available to Common Stockholders, Basic 52,629 53,152 43,712
Entergy New Orleans [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 594,417 624,733 631,744
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 91,806 92,657 84,326
Entergy New Orleans [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 258,306 270,634 282,178
Entergy Texas [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,488,955 1,605,902  
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 162,544 204,830 225,517
Operation and maintenance expense 258,924 238,400 230,437
Taxes, Other 76,366 82,033 79,254
Other Depreciation and Amortization 153,286 128,534 117,520
Other regulatory charges (credits) - net 88,770 131,667 82,328
Costs and Expenses 1,342,453 1,399,476 1,345,335
OPERATING INCOME 146,502 206,426 199,558
OTHER INCOME      
Allowance for equity funds used during construction 28,445 9,723 6,722
Investment Income, Net 3,072 2,188 981
Miscellaneous - net 546 (655) 14
TOTAL 32,063 11,256 7,717
INTEREST EXPENSE      
Interest expense 86,333 87,203 86,719
Allowance for borrowed funds used during construction (13,269) (5,513) (4,098)
TOTAL 73,064 81,690 82,621
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 105,501 135,992 124,654
Income Tax Expense (Benefit) (53,896) (26,243) 48,481
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 159,397 162,235 76,173
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 580 0 0
Net Income (Loss) Available to Common Stockholders, Basic 158,817 162,235 76,173
Entergy Texas [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 1,488,955 1,605,902 1,544,893
Entergy Texas [Member] | Natural Gas, US Regulated [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0  
Entergy Texas [Member] | Electricity, Purchased [Member]      
Operation and Maintenance:      
Cost of Goods and Services Sold 602,563 614,012 610,279
System Energy [Member]      
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 82,438 64,778 71,700
Nuclear refueling outage expenses 33,376 20,715 17,968
Operation and maintenance expense 206,444 196,505 207,344
Decommissioning 35,729 34,336 43,347
Taxes, Other 29,018 28,090 26,180
Other Depreciation and Amortization 106,630 97,527 137,767
Other regulatory charges (credits) - net (35,210) (28,924) (37,831)
Costs and Expenses 458,425 413,027 466,475
OPERATING INCOME 114,985 43,680 166,983
OTHER INCOME      
Allowance for equity funds used during construction 8,709 8,750 6,345
Investment Income, Net 29,488 35,985 17,538
Miscellaneous - net (5,516) (5,775) (6,711)
TOTAL 32,681 38,960 17,172
INTEREST EXPENSE      
Interest expense 35,328 38,424 37,141
Allowance for borrowed funds used during construction (2,131) (2,218) (1,551)
TOTAL 33,197 36,206 35,590
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 114,469 46,434 148,565
Income Tax Expense (Benefit) 15,349 (47,675) 69,969
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 99,120 94,109 78,596
Net Income (Loss) Available to Common Stockholders, Basic 99,120 94,109 78,596
System Energy [Member] | Electricity [Member]      
REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 573,410 $ 456,707 $ 633,458