XML 43 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Subsidiaries Preferred Stock [Member]
Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Common Stock [Member]
Treasury Stock [Member]
Entergy Texas [Member]
Entergy Texas [Member]
Subsidiaries Preferred Stock [Member]
Entergy Texas [Member]
Paid In Capital [Member]
Entergy Texas [Member]
Retained Earnings [Member]
Entergy Texas [Member]
Common Stock [Member]
Entergy Mississippi [Member]
Entergy Arkansas [Member]
Entergy Louisiana [Member]
Entergy Louisiana [Member]
Member's Equity [Member]
Entergy Louisiana [Member]
Accumulated Other Comprehensive Income [Member]
Entergy New Orleans [Member]
System Energy [Member]
System Energy [Member]
Retained Earnings [Member]
System Energy [Member]
Common Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 8,844,305 $ 0 $ 5,951,431 $ 8,721,150 $ (557,173) $ 2,616 $ (5,273,719) $ 1,422,402 $ 0 $ 596,994 $ 775,956 $ 49,452 $ 1,292,226 $ 2,983,103 $ 5,902,918 $ 5,909,071 $ (6,153) $ 444,950 $ 737,198 $ 135,348 $ 601,850
Consolidated net income 258,646 4,109 0 254,537 0 0 0 21,342 0 0 21,342 0 15,398 39,121 127,633 127,633 0 9,023 23,578 23,578 0
Dividends, Common Stock, Cash (172,591) 0 0 (172,591) 0 0 0               (49,000) (49,000) 0   (45,500) (45,500) 0
Dividends, Preferred Stock, Cash (4,100)                                        
Payments of Ordinary Dividends, Preferred Stock and Preference Stock (4,109) (4,109) 0 0 0 0 0                            
Other comprehensive income (loss) 12,827 0 0 0 12,827 0 0               (969) 0 (969)        
Common stock issuances related to stock plans (31,289) 0 31,248 0 0 0 (62,537)                            
Other                             (11) (11) 0        
Consolidated net income 499,180             60,278         42,065 89,420 310,717     22,026 48,050    
Proceeds from Contributions from Parent               0                          
Payments of Ordinary Dividends, Preferred Stock and Preference Stock (8,219)             0                          
Other comprehensive income (loss) 133,575                           (1,938)            
Payments for Repurchase of Preferred Stock and Preference Stock 50,000                                        
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 8,219             0                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 8,970,367 0 5,920,183 8,809,902 (551,152) 2,616 (5,211,182) 1,443,744 0 596,994 797,298 49,452 1,307,624 3,022,224 5,980,571 5,987,693 (7,122) 453,973 715,276 113,426 601,850
Consolidated net income 240,533 4,109 0 236,424 0 0 0 38,936 0 0 38,936 0 26,667 50,299 183,084 183,084 0 13,003 24,472 24,472 0
Dividends, Common Stock, Cash (172,861) 0 0 (172,861) 0 0 0             (115,000) (53,000) (53,000) 0   (42,500) (42,500) 0
Dividends, Preferred Stock, Cash (4,100)                                        
Payments of Ordinary Dividends, Preferred Stock and Preference Stock (4,109) (4,109) 0 0 0 0 0                            
Other comprehensive income (loss) 120,748 0 0 0 120,748 0 0               (969) 0 (969)        
Stock Issued During Period, Value, New Issues (607,650) 0 (607,566) 0 0 (84) 0                            
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (7) 0 (7) 0 0 0 0                            
Common stock issuances related to stock plans (35,182) 0 (11,791) 0 0 0 (23,391)                            
Other                             (14) (14) 0        
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,109             0                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 9,797,503 0 6,539,533 8,873,465 (430,404) 2,700 (5,187,791) 1,482,680 0 596,994 836,234 49,452 1,334,291 2,957,523 6,109,672 6,117,763 (8,091) 466,976 697,248 95,398 601,850
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 10,258,675 35,000 6,564,436 9,257,609 (446,920) 2,700 (5,154,150) 1,799,407 35,000 780,182 934,773 49,452 1,542,151 3,125,937 6,397,118 6,392,556 4,562 497,579 712,068 110,218 601,850
Consolidated net income 123,294 4,580 0 118,714 0 0 0 32,707 0 0 32,707 0 22,526 44,595 189,396 189,396 0 11,186 28,513 28,513 0
Proceeds from Contributions from Parent               175,000 0 175,000 0 0                  
Dividends, Common Stock, Cash (185,763) 0 0 (185,763) 0 0 0           (2,500)   (11,500) (11,500) 0   (13,653) (13,653) 0
Dividends, Preferred Stock, Cash (4,100)             (470) 0 0 (470) 0                  
Payments of Ordinary Dividends, Preferred Stock and Preference Stock (4,580) (4,580) 0 0 0 0 0                            
Other comprehensive income (loss) 47,933 0 0 0 47,933 0 0               9,467 0 9,467        
Common stock issuances related to stock plans (19,827) 0 53,753 0 0 0 (73,580)                            
Other                             (10) (10) 0        
Consolidated net income 488,406             79,575         61,419 104,765 359,855     16,115 57,504    
Proceeds from Contributions from Parent               175,000                          
Payments of Ordinary Dividends, Preferred Stock and Preference Stock               (1,124)                          
Other comprehensive income (loss) 58,316                           8,522            
Payments for Repurchase of Preferred Stock and Preference Stock 0                                        
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 9,159             941                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 10,258,967 35,000 6,510,683 9,190,141 (398,987) 2,700 (5,080,570) 2,006,644 35,000 955,182 967,010 49,452 1,562,177 3,170,532 6,584,471 6,570,442 14,029 508,765 726,928 125,078 601,850
Consolidated net income 365,113 4,580 0 360,533 0 0 0 46,868 0 0 46,868 0 38,893 60,170 170,459 170,459 0 4,929 28,991 28,991 0
Dividends, Common Stock, Cash (186,151) 0 0 (186,151) 0 0 0               (5,000) (5,000) 0   (46,000) (46,000) 0
Dividends, Preferred Stock, Cash (4,100)             (471) 0 0 (471) 0                  
Payments of Ordinary Dividends, Preferred Stock and Preference Stock (4,580) (4,580) 0 0 0 0 0                            
Other comprehensive income (loss) 10,383 0 0 0 10,383 0 0               (945) 0 (945)        
Common stock issuances related to stock plans (17,256) 0 (13,647) 0 0 0 (3,609)                            
Other               (10) 0 (10) 0 0     (13) (13) 0        
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 4,580             471                          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 10,460,988 $ 35,000 $ 6,524,330 $ 9,364,523 $ (388,604) $ 2,700 $ (5,076,961) $ 2,053,031 $ 35,000 $ 955,172 $ 1,013,407 $ 49,452 $ 1,601,070 $ 3,230,702 $ 6,748,972 $ 6,735,888 $ 13,084 $ 513,694 $ 709,919 $ 108,069 $ 601,850