Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019	Jun. 30, 2019	Dec. 31, 2018
Cash and cash equivalents:
Cash	$ 55,510	$ 34,242
Temporary cash investments	879,958	391,480
Total cash and cash equivalents	935,468	425,722	$ 635,909	$ 480,975
Securitization recovery trust account	35,000	47,000
Accounts receivable:
Customer	636,351	595,509
Allowance for doubtful accounts	(43,281)	(7,404)
Other	119,703	219,870
Accrued unbilled revenues	464,647	400,617
Total accounts receivable	1,177,420	1,208,592
Fuel inventory - at average cost	165,373	145,476
Public Utilities, Inventory	870,935	824,989
Deferred nuclear refueling outage costs	154,779	157,568
Prepaid Expense and Other Assets, Current	243,021	283,645
TOTAL	3,546,996	3,045,992
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	6,486,595	6,404,030
Non-utility property - at cost (less accumulated depreciation)	337,849	332,864
Other	462,612	496,452
TOTAL	7,287,056	7,233,346
PROPERTY, PLANT, AND EQUIPMENT
Electric	56,494,877	54,271,467
Natural gas	559,217	547,110
Construction work in progress	2,143,909	2,823,291
Nuclear fuel	636,538	677,181
TOTAL PROPERTY, PLANT, AND EQUIPMENT	59,834,541	58,319,049
Less - accumulated depreciation and amortization	23,527,399	23,136,356
PROPERTY, PLANT, AND EQUIPMENT - NET	36,307,142	35,182,693
Regulatory assets:
Other regulatory assets	5,217,445	5,292,055
Deferred Fuel Cost Non Current	240,157	239,892
Goodwill	377,172	377,172
Deferred Income Tax Assets, Net	76,855	64,461
Other	312,479	288,301
Deferred Costs and Other Assets	6,224,108	6,261,881
TOTAL ASSETS	53,365,302	51,723,912
CURRENT LIABILITIES
Currently maturing long-term debt	1,205,015	795,012
Short-term borrowings	1,946,219	1,946,727
Accounts payable	1,509,355	1,499,861
Taxes Payable, Current	277,924	233,455
Interest accrued	198,317	194,129
Deferred fuel costs	231,250	197,687
Pension and other postretirement liabilities	60,538	66,184
Current portion of regulatory liability for income taxes - net related to unprotected ADIT	62,818	76,457
Other	216,214	201,780
TOTAL	6,115,901	5,620,463
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net	4,538,706	4,401,190
Accumulated deferred investment tax credits	202,981	207,113
Regulatory liability for income taxes - net	1,565,468	1,633,159
Other regulatory liabilities	1,878,177	1,961,005
Decommissioning and asset retirement cost liabilities	6,318,786	6,159,212
Loss Contingency Accrual	496,060	534,028
Pension and other postretirement liabilities	2,626,687	2,798,265
Long-term debt	18,278,358	17,078,643
Deferred Credits and Other Liabilities	663,780	852,749
TOTAL	36,569,003	35,625,364
Subsidiaries' preferred stock without sinking fund	219,410	219,410
Common Shareholders' Equity:
Common Stock, Value, Issued	2,700	2,700
Additional Paid in Capital, Common Stock	6,524,330	6,564,436
Accumulated other comprehensive loss	(388,604)	(446,920)	(430,404)	(557,173)
Less - treasury stock, at cost	5,076,961	5,154,150
TOTAL	10,425,988	10,223,675
Stockholders' Equity Attributable to Noncontrolling Interest	35,000	35,000
Retained Earnings (Accumulated Deficit)	9,364,523	9,257,609
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	10,460,988	10,258,675	9,797,503	8,844,305
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	53,365,302	51,723,912
Long-term Transition Bond, Noncurrent	$ 231,870	$ 297,981
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Common Stock, Shares Authorized	500,000,000	500,000,000
Common Stock, Shares, Issued	270,035,180	270,035,180
Securitized Regulatory Transition Assets, Noncurrent	$ 183,566	$ 239,219
Contract with Customer, Liability, Current	408,251	409,171
Entergy Arkansas [Member]
Cash and cash equivalents:
Cash	2,563	3,519
Temporary cash investments	10	0
Total cash and cash equivalents	2,573	3,519	31,943	119
Securitization recovery trust account	2,792	4,036
Accounts receivable:
Customer	136,852	117,679
Allowance for doubtful accounts	(7,340)	(1,169)
Associated companies	37,835	29,178
Other	34,069	117,653
Accrued unbilled revenues	125,773	108,489
Total accounts receivable	327,189	371,830
Fuel inventory - at average cost	46,449	33,745
Public Utilities, Inventory	226,429	211,320
Deferred nuclear refueling outage costs	57,241	48,875
Prepaid Expense and Other Assets, Current	18,656	14,096
TOTAL	681,329	687,421
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	1,109,840	1,101,283
Other	343	345
TOTAL	1,110,183	1,101,628
PROPERTY, PLANT, AND EQUIPMENT
Electric	12,520,703	12,293,483
Construction work in progress	296,333	197,775
Nuclear fuel	167,409	195,547
TOTAL PROPERTY, PLANT, AND EQUIPMENT	12,984,445	12,686,805
Less - accumulated depreciation and amortization	5,137,471	5,019,826
PROPERTY, PLANT, AND EQUIPMENT - NET	7,846,974	7,666,979
Regulatory assets:
Other regulatory assets	1,693,041	1,666,850
Deferred Fuel Cost Non Current	67,955	67,690
Other	17,447	15,065
Deferred Costs and Other Assets	1,778,443	1,749,605
TOTAL ASSETS	11,416,929	11,205,633
CURRENT LIABILITIES
Currently maturing long-term debt	395,000	0
Associated companies accounts payable	77,265	111,785
Accounts payable	189,134	202,201
Taxes Payable, Current	81,422	81,831
Interest accrued	22,907	22,788
Deferred fuel costs	70,308	53,721
Current portion of regulatory liability for income taxes - net related to unprotected ADIT	0	9,296
Other	42,901	38,760
TOTAL	980,612	621,793
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net	1,221,140	1,183,126
Accumulated deferred investment tax credits	31,101	31,701
Regulatory liability for income taxes - net	466,850	478,174
Other regulatory liabilities	529,538	559,555
Decommissioning and asset retirement cost liabilities	1,276,988	1,242,616
Loss Contingency Accrual	64,878	63,880
Pension and other postretirement liabilities	318,642	319,075
Long-term debt	3,233,588	3,517,208
Deferred Credits and Other Liabilities	62,890	62,568
TOTAL	7,205,615	7,457,903
Common Shareholders' Equity:
Members' Equity	3,230,702	3,125,937
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	3,230,702	3,125,937	2,957,523	2,983,103
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	11,416,929	11,205,633
Long-term Transition Bond, Noncurrent	0	6,772
Securitized Regulatory Transition Assets, Noncurrent	0	1,706
Contract with Customer, Liability, Current	101,675	101,411
Entergy Louisiana [Member]
Cash and cash equivalents:
Cash	296	488
Temporary cash investments	463,439	1,518
Total cash and cash equivalents	463,735	2,006	44,739	43,364
Securitization recovery trust account	2,900	3,700
Accounts receivable:
Customer	238,585	194,869
Allowance for doubtful accounts	(14,516)	(1,902)
Associated companies	151,992	77,212
Other	47,547	42,179
Accrued unbilled revenues	183,761	169,201
Total accounts receivable	607,369	481,559
Fuel inventory - at average cost	43,846	41,613
Public Utilities, Inventory	378,623	354,020
Deferred nuclear refueling outage costs	32,382	56,743
Prepaid Expense and Other Assets, Current	54,725	37,837
Prepaid Taxes	0	7,959
TOTAL	1,580,680	981,737
Investments in and Advances to Affiliates, at Fair Value	1,390,587	1,390,587
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	1,565,006	1,563,812
Non-utility property - at cost (less accumulated depreciation)	317,337	312,896
Storm Reserve Escrow Account	256,684	295,875
Other	13,134	13,476
TOTAL	3,542,748	3,576,646
PROPERTY, PLANT, AND EQUIPMENT
Electric	23,763,970	22,620,365
Natural gas	241,943	235,678
Construction work in progress	670,116	1,383,603
Nuclear fuel	200,277	267,779
TOTAL PROPERTY, PLANT, AND EQUIPMENT	24,876,306	24,507,425
Less - accumulated depreciation and amortization	9,183,284	9,118,524
PROPERTY, PLANT, AND EQUIPMENT - NET	15,693,022	15,388,901
Regulatory assets:
Other regulatory assets	1,266,675	1,315,211
Deferred Fuel Cost Non Current	168,122	168,122
Other	30,258	33,491
Deferred Costs and Other Assets	1,465,055	1,516,824
TOTAL ASSETS	22,281,505	21,464,108
CURRENT LIABILITIES
Currently maturing long-term debt	560,002	320,002
Associated companies accounts payable	78,264	187,615
Accounts payable	493,796	357,206
Taxes Payable, Current	83,703	0
Interest accrued	91,433	87,744
Deferred fuel costs	54,882	55,645
Current portion of regulatory liability for income taxes - net related to unprotected ADIT	31,138	31,138
Other	69,084	64,668
TOTAL	1,614,895	1,257,115
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net	2,484,034	2,464,513
Accumulated deferred investment tax credits	109,723	112,128
Regulatory liability for income taxes - net	478,327	500,083
Other regulatory liabilities	773,693	794,140
Decommissioning and asset retirement cost liabilities	1,534,849	1,497,349
Loss Contingency Accrual	281,798	320,419
Pension and other postretirement liabilities	644,364	677,619
Long-term debt	7,319,739	6,983,667
Deferred Credits and Other Liabilities	291,111	459,957
TOTAL	13,917,638	13,809,875
Common Shareholders' Equity:
Accumulated other comprehensive loss	13,084	4,562
Members' Equity	6,735,888	6,392,556
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	6,748,972	6,397,118	6,109,672	5,902,918
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	22,281,505	21,464,108
Long-term Transition Bond, Noncurrent	22,610	33,220
Securitized Regulatory Transition Assets, Noncurrent	17,413	27,596
Contract with Customer, Liability, Current	152,593	153,097
Entergy Mississippi [Member]
Cash and cash equivalents:
Cash	12	11
Temporary cash investments	70,172	51,590
Total cash and cash equivalents	70,184	51,601	124,448	36,954
Accounts receivable:
Customer	82,289	92,050
Allowance for doubtful accounts	(7,195)	(636)
Associated companies	16,750	49,257
Other	9,549	14,986
Accrued unbilled revenues	63,232	47,426
Total accounts receivable	164,625	203,083
Fuel inventory - at average cost	20,886	15,139
Public Utilities, Inventory	54,604	57,972
Prepaid Expense and Other Assets, Current	10,622	7,149
TOTAL	320,921	334,944
OTHER PROPERTY AND INVESTMENTS
Non-utility property - at cost (less accumulated depreciation)	4,552	4,560
Escrow accounts	80,365	80,201
TOTAL	84,917	84,761
PROPERTY, PLANT, AND EQUIPMENT
Electric	5,832,362	5,672,589
Construction work in progress	144,951	88,373
TOTAL PROPERTY, PLANT, AND EQUIPMENT	5,977,313	5,760,962
Less - accumulated depreciation and amortization	1,941,524	1,894,000
PROPERTY, PLANT, AND EQUIPMENT - NET	4,035,789	3,866,962
Regulatory assets:
Other regulatory assets	406,262	377,972
Other	16,269	10,105
Deferred Costs and Other Assets	422,531	388,077
TOTAL ASSETS	4,864,158	4,674,744
CURRENT LIABILITIES
Associated companies accounts payable	38,478	48,090
Accounts payable	101,418	94,729
Taxes Payable, Current	56,466	90,661
Interest accrued	20,299	18,900
Deferred fuel costs	67,562	70,402
Other	48,043	32,667
TOTAL	418,533	441,387
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net	615,383	594,832
Accumulated deferred investment tax credits	9,522	9,602
Regulatory liability for income taxes - net	232,053	236,988
Other regulatory liabilities	14,899	21,512
Decommissioning and asset retirement cost liabilities	9,497	9,727
Loss Contingency Accrual	48,239	50,021
Pension and other postretirement liabilities	94,064	99,406
Long-term debt	1,780,040	1,614,129
Deferred Credits and Other Liabilities	40,858	54,989
TOTAL	2,844,555	2,691,206
Common Shareholders' Equity:
Members' Equity	1,601,070	1,542,151
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	1,601,070	1,542,151	1,334,291	1,292,226
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	4,864,158	4,674,744
Contract with Customer, Liability, Current	86,267	85,938
Entergy New Orleans [Member]
Cash and cash equivalents:
Cash	295	26
Temporary cash investments	30,450	5,991
Total cash and cash equivalents	30,745	6,017	299	19,677
Securitization recovery trust account	1,538	1,989
Accounts receivable:
Customer	51,468	48,265
Allowance for doubtful accounts	(8,382)	(3,226)
Associated companies	6,676	6,280
Other	4,076	7,378
Accrued unbilled revenues	25,643	25,453
Total accounts receivable	79,481	84,150
Fuel inventory - at average cost	878	1,920
Public Utilities, Inventory	15,003	13,522
Prepaid Expense and Other Assets, Current	11,898	4,846
TOTAL	139,543	112,444
OTHER PROPERTY AND INVESTMENTS
Non-utility property - at cost (less accumulated depreciation)	1,016	1,016
Storm Reserve Escrow Account	83,010	82,605
TOTAL	84,026	83,621
PROPERTY, PLANT, AND EQUIPMENT
Electric	1,683,153	1,467,215
Natural gas	317,273	311,432
Construction work in progress	68,793	201,829
TOTAL PROPERTY, PLANT, AND EQUIPMENT	2,069,219	1,980,476
Less - accumulated depreciation and amortization	728,665	715,406
PROPERTY, PLANT, AND EQUIPMENT - NET	1,340,554	1,265,070
Regulatory assets:
Other regulatory assets	255,855	259,363
Deferred Fuel Cost Non Current	4,080	4,080
Other	19,187	10,720
Deferred Costs and Other Assets	279,122	274,163
TOTAL ASSETS	1,843,245	1,735,298
CURRENT LIABILITIES
Currently maturing long-term debt	25,000	25,000
Notes Payable, Related Parties, Current	1,838	1,838
Associated companies accounts payable	40,359	43,222
Accounts payable	39,837	43,963
Taxes Payable, Current	6,189	4,302
Interest accrued	7,445	6,916
Deferred fuel costs	8,269	4,918
Current portion of regulatory liability for income taxes - net related to unprotected ADIT	3,663	9,470
Other	4,900	15,827
TOTAL	165,555	183,949
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net	358,318	354,536
Accumulated deferred investment tax credits	2,100	2,131
Regulatory liability for income taxes - net	47,893	49,090
Decommissioning and asset retirement cost liabilities	3,643	3,522
Loss Contingency Accrual	90,063	88,542
Long-term debt	635,250	521,539
Notes Payable, Related Parties, Noncurrent	12,529	12,529
Deferred Credits and Other Liabilities	14,200	21,881
TOTAL	1,163,996	1,053,770
Common Shareholders' Equity:
Members' Equity	513,694	497,579
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	513,694	497,579	466,976	444,950
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	1,843,245	1,735,298
Long-term Transition Bond, Noncurrent	47,146	52,641
Securitized Regulatory Transition Assets, Noncurrent	43,790	49,542
Contract with Customer, Liability, Current	28,055	28,493
Entergy Texas [Member]
Cash and cash equivalents:
Cash	1,113	25
Temporary cash investments	41,126	12,904
Total cash and cash equivalents	42,239	12,929	1,847	56
Securitization recovery trust account	27,645	37,720
Accounts receivable:
Customer	77,596	59,365
Allowance for doubtful accounts	(5,848)	(471)
Associated companies	19,656	24,001
Other	9,496	17,050
Accrued unbilled revenues	66,238	50,048
Total accounts receivable	167,138	149,993
Fuel inventory - at average cost	46,371	47,593
Public Utilities, Inventory	46,404	46,056
Prepaid Expense and Other Assets, Current	11,801	21,012
TOTAL	341,598	315,303
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	373	396
Non-utility property - at cost (less accumulated depreciation)	376	376
Other	20,521	20,077
TOTAL	21,270	20,849
PROPERTY, PLANT, AND EQUIPMENT
Electric	5,515,459	5,199,027
Construction work in progress	854,846	760,354
TOTAL PROPERTY, PLANT, AND EQUIPMENT	6,370,305	5,959,381
Less - accumulated depreciation and amortization	1,816,733	1,770,852
PROPERTY, PLANT, AND EQUIPMENT - NET	4,553,572	4,188,529
Regulatory assets:
Other regulatory assets	462,301	512,648
Other	55,920	33,393
Deferred Costs and Other Assets	518,221	546,041
TOTAL ASSETS	5,434,661	5,070,722
CURRENT LIABILITIES
Currently maturing long-term debt	125,000	0
Associated companies accounts payable	49,231	58,055
Accounts payable	152,363	188,460
Taxes Payable, Current	38,318	49,708
Interest accrued	19,351	18,992
Deferred fuel costs	30,227	13,001
Current portion of regulatory liability for income taxes - net related to unprotected ADIT	28,017	26,552
Other	12,248	10,521
TOTAL	494,416	405,521
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net	603,479	585,413
Accumulated deferred investment tax credits	10,250	10,559
Regulatory liability for income taxes - net	204,006	225,980
Other regulatory liabilities	38,647	42,085
Decommissioning and asset retirement cost liabilities	7,844	7,631
Loss Contingency Accrual	8,199	8,108
Long-term debt	1,945,503	1,922,956
Deferred Credits and Other Liabilities	69,286	63,062
TOTAL	2,887,214	2,865,794
Common Shareholders' Equity:
Common Stock, Value, Issued	49,452	49,452
Additional Paid in Capital, Common Stock	955,172	780,182
TOTAL	2,018,031	1,764,407
Stockholders' Equity Attributable to Noncontrolling Interest	35,000	35,000
Retained Earnings (Accumulated Deficit)	1,013,407	934,773
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	2,053,031	1,799,407	1,482,680	1,422,402
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	5,434,661	5,070,722
Long-term Transition Bond, Noncurrent	$ 162,114	$ 205,349
Common Stock, Shares Authorized	200,000,000	200,000,000
Common Stock, Shares, Issued	46,525,000	46,525,000
Securitized Regulatory Transition Assets, Noncurrent	$ 125,578	$ 160,375
Common Stock, Shares, Outstanding	46,525,000	46,525,000
Contract with Customer, Liability, Current	$ 39,661	$ 40,232
System Energy [Member]
Cash and cash equivalents:
Cash	107	93
Temporary cash investments	0	68,441
Total cash and cash equivalents	107	68,534	83,961	95,685
Accounts receivable:
Associated companies	48,658	121,972
Other	3,350	7,547
Total accounts receivable	52,008	129,519
Public Utilities, Inventory	118,094	108,766
Deferred nuclear refueling outage costs	46,294	14,493
Prepaid Expense and Other Assets, Current	6,767	6,045
TOTAL	223,270	327,357
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	1,059,540	1,054,098
TOTAL	1,059,540	1,054,098
PROPERTY, PLANT, AND EQUIPMENT
Electric	5,267,331	5,070,859
Construction work in progress	67,059	164,996
Nuclear fuel	201,890	149,574
TOTAL PROPERTY, PLANT, AND EQUIPMENT	5,536,280	5,385,429
Less - accumulated depreciation and amortization	3,306,393	3,285,487
PROPERTY, PLANT, AND EQUIPMENT - NET	2,229,887	2,099,942
Regulatory assets:
Other regulatory assets	511,155	490,083
Deferred Income Tax Assets, Net	0	8,023
Other	3,218	3,192
Deferred Costs and Other Assets	514,373	501,298
TOTAL ASSETS	4,027,070	3,982,695
CURRENT LIABILITIES
Currently maturing long-term debt	100,012	10
Associated companies accounts payable	25,772	14,619
Accounts payable	54,427	64,144
Taxes Payable, Current	19,852	13,832
Interest accrued	11,981	11,993
Other	3,382	3,381
TOTAL	215,426	107,979
NON-CURRENT LIABILITIES
Deferred Income Tax Liabilities, Net	820,699	821,963
Accumulated deferred investment tax credits	39,542	40,181
Regulatory liability for income taxes - net	136,339	142,845
Other regulatory liabilities	518,249	533,415
Decommissioning and asset retirement cost liabilities	950,135	931,729
Pension and other postretirement liabilities	104,462	109,816
Long-term debt	496,849	548,097
Deferred Credits and Other Liabilities	35,450	34,602
TOTAL	3,101,725	3,162,648
Common Shareholders' Equity:
Common Stock, Value, Issued	601,850	601,850
Retained Earnings (Accumulated Deficit)	108,069	110,218
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	709,919	712,068	$ 697,248	$ 737,198
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 4,027,070	$ 3,982,695
Common Stock, Shares Authorized	1,000,000	1,000,000
Common Stock, Shares, Issued	789,350	789,350
Common Stock, Shares, Outstanding	789,350	789,350

Accounts Receivable.

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- Definition

Unbilled amounts due for services rendered or products shipped. This element is distinct from unbilled contracts receivables because this is based on noncontract transactions.

+ References

No definition available.

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- Definition

Common Shareholders Equity.

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No definition available.

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- Definition

Current portion of regulatory liability for income taxes - net related to unprotected ADIT

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are expected to be recoverable through rate adjustments after one year or the normal operating cycle, if longer.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of capitalized fuel costs of a regulated entity that are expected to be returned to customers through rate adjustments within one year.

+ References

No definition available.

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- Definition

Costs deferred during a nuclear refueling outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the next operating cycle without having to be taken off line.

+ References

No definition available.

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- Definition

Escrow accounts

+ References

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Period end book value of other property, plant and equipment (PPE) owned (but not classified elsewhere) by the public utility.

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Carrying value of the regulatory asset that represents capitalized stranded costs that have been securitized (financed with debt) and are expected to be recoverable through a transition charge after one year (or beyond the operating cycle if longer). A transition charge is a charge approved by a regulator that allows deregulated utilities to recover investments in certain assets, such as power plants, over a transition period leading into a deregulated market.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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