Business Segment Information (Tables) - Entergy Corporation [Member]

3 Months Ended

Mar. 31, 2020

Entergy’s segment financial information for the first quarters of 2020 and 2019 was as follows:



	Utility			Entergy Wholesale Commodities			All Other			Eliminations			Entergy
	(In Thousands)
2020
Operating revenues	$2,094,629			$332,549			$11				($10	)	$2,427,179
Income taxes	($52,949)			($30,540)				$12,295			$—		($71,194)
Consolidated net income (loss)	$323,849				($110,428	)		($58,228	)		($31,899	)	$123,294
Total assets as of March 31, 2020	$50,421,661			$3,921,539			$697,784				($2,485,955	)	$52,555,029
2019
Operating revenues	$2,175,982			$433,612				$—			($10	)	$2,609,584
Income taxes		($11,564	)		$65,908			($11,573	)		$—			$42,771
Consolidated net income (loss)	$234,147			$97,079				($40,682	)		($31,898	)	$258,646
Total assets as of December 31, 2019	$49,557,664			$4,154,961			$514,020				($2,502,733	)	$51,723,912

The Entergy Wholesale Commodities business is sometimes referred to as the “competitive businesses.” Eliminations were primarily intersegment activity. Almost all of Entergy’s goodwill was related to the Utility segment.

Restructuring and Related Costs [Table Text Block]

Total restructuring charges for the first quarters of 2020 and 2019 were comprised of the following:



	2020						2019
	Employee retention and severance expenses and other benefits-related costs		Contracted economic development costs		Total		Employee retention and severance expenses and other benefits-related costs		Contracted economic development costs		Total
	(In Millions)
Balance as of January 1,		$129		$14		$143		$179		$14		$193
Restructuring costs accrued	21		—		21		34		—		34
Balance as of March 31,		$150		$14		$164		$213		$14		$227

In addition, Entergy Wholesale Commodities incurred $5 million in the first quarter 2020 and $74 million in the first quarter 2019 of impairment and other related charges associated with these strategic decisions and transactions.