XML 41 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income $ 365,113 $ 240,533 $ 488,406 $ 499,180
Other comprehensive income (loss)        
Cash flow hedges net unrealized gain (loss) (25,406) 94,982 (47,116) 82,556
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 17,224 11,496 71,123 23,046
Net unrealized investment gains 18,565 14,270 34,309 27,973
Other comprehensive income (loss) 10,383 120,748 58,316 133,575
Total comprehensive income 375,496 361,281 546,722 632,755
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,580 4,109 9,159 8,219
Comprehensive Income Attributable to Entergy Corporation 370,916 357,172 537,563 624,536
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 4,713 3,077 19,789 6,326
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax 10,812 8,096 19,555 16,169
Entergy Louisiana [Member]        
Net income 170,459 183,084 359,855 310,717
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax (945) (969) 8,522 (1,938)
Other comprehensive income (loss) (945) (969) 8,522 (1,938)
Total comprehensive income 169,514 182,115 368,377 308,779
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax (334) (342) 3,006 (684)
Entergy Arkansas [Member]        
Net income $ 60,170 $ 50,299 $ 104,765 $ 89,420