XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables) - Entergy Corporation [Member]
3 Months Ended
Mar. 31, 2020
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]  
Financial Information For Stock Options
The following table includes financial information for outstanding stock options for the three months ended March 31, 2020 and 2019:
 
2020
 
2019
 
(In Millions)
Compensation expense included in Entergy’s net income

$1.0

 

$1.0

Tax benefit recognized in Entergy’s net income

$0.3

 

$0.2

Compensation cost capitalized as part of fixed assets and materials and supplies

$0.4

 

$0.3


Financial Information For Restricted Stock
The following table includes financial information for other outstanding equity awards for the three months ended March 31, 2020 and 2019:
 
2020
 
2019
 
(In Millions)
Compensation expense included in Entergy’s net income

$9.4

 

$8.8

Tax benefit recognized in Entergy’s net income

$2.4

 

$2.2

Compensation cost capitalized as part of fixed assets and materials and supplies

$3.4

 

$2.9