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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,353,532 $ 2,903,568 $ 9,020,440 $ 7,743,534
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 737,785 421,668 1,865,016 1,160,076
Nuclear refueling outage expenses 43,309 44,384 130,747 139,496
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 700,595 751,337 2,188,498 2,189,681
Asset Impairment Charges (139) 4,461 345,226 16,332
Decommissioning 60,364 95,155 245,205 284,251
Taxes, Other 182,347 171,425 494,960 500,364
Other Depreciation and Amortization 421,745 401,578 1,257,809 1,205,057
Other regulatory charges (credits) - net 68,324 (29,380) 45,464 (62,306)
Costs and Expenses 2,525,662 2,125,552 7,516,363 6,126,450
OPERATING INCOME 827,870 778,016 1,504,077 1,617,084
OTHER INCOME        
Allowance for equity funds used during construction 17,180 24,915 48,629 89,238
Investment Income, Net 75,112 127,857 289,757 195,826
Miscellaneous - net (16,797) (58,914) (140,571) (129,145)
TOTAL 75,495 93,858 197,815 155,919
INTEREST EXPENSE        
Interest Expense, Debt 216,612 207,811 642,839 630,199
Allowance for borrowed funds used during construction (7,112) (11,080) (20,088) (38,667)
TOTAL 209,500 196,731 622,751 591,532
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 693,865 675,143 1,079,141 1,181,471
Income taxes 158,282 149,444 205,808 167,366
Consolidated net income 535,583 525,699 873,333 1,014,105
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 4,580 $ 4,580 $ 13,739 $ 13,739
Earnings per average common share:        
Basic (in dollars per share) $ 2.64 $ 2.60 $ 4.28 $ 5.00
Diluted (in dollars per share) $ 2.63 $ 2.59 $ 4.26 $ 4.98
Basic average number of common shares outstanding (in shares) 200,963,049 200,220,018 200,756,267 200,063,256
Diluted average number of common shares outstanding (in shares) 202,003,329 201,115,768 201,568,508 200,957,465
Net Income (Loss) Available to Common Stockholders, Basic $ 531,003 $ 521,119 $ 859,594 $ 1,000,366
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 3,159,969 2,666,805 8,339,764 6,907,999
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 31,254 22,357 121,420 88,829
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 162,309 214,406 559,256 746,706
Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 311,332 264,924 943,438 693,499
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 420,319 356,496 1,105,978 948,372
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 54,505 41,771 180,315 143,798
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 72,523 74,891 214,253 203,571
Taxes, Other 25,911 24,638 78,886 74,525
Other Depreciation and Amortization 57,130 52,486 168,324 155,937
Other regulatory charges (credits) - net 25,810 571 12,309 (9,806)
Costs and Expenses 321,126 262,653 871,817 745,643
OPERATING INCOME 99,193 93,843 234,161 202,729
OTHER INCOME        
Allowance for equity funds used during construction 2,006 1,793 5,703 4,820
Investment Income, Net 1 13 50 268
Miscellaneous - net (1,844) (2,497) (6,362) (7,382)
TOTAL 163 (691) (609) (2,294)
INTEREST EXPENSE        
Interest Expense, Debt 19,024 17,650 55,559 51,425
Allowance for borrowed funds used during construction (849) (773) (2,378) (1,958)
TOTAL 18,175 16,877 53,181 49,467
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 81,181 76,275 180,371 150,968
Income taxes 18,586 17,686 40,388 30,960
Consolidated net income 62,595 58,589 139,983 120,008
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 420,319 356,496 1,105,978 948,372
Entergy Mississippi [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Mississippi [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 85,247 68,296 217,730 177,618
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 722,683 644,389 1,856,343 1,618,068
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 94,580 77,239 295,317 217,342
Nuclear refueling outage expenses 13,207 13,010 39,389 42,809
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 175,236 169,898 503,242 486,525
Decommissioning 19,567 18,449 57,847 54,596
Taxes, Other 36,892 34,379 96,741 92,611
Other Depreciation and Amortization 90,887 84,515 269,442 252,574
Other regulatory charges (credits) - net 31,988 (28,348) (27,649) (67,632)
Costs and Expenses 536,936 426,741 1,440,577 1,224,636
OPERATING INCOME 185,747 217,648 415,766 393,432
OTHER INCOME        
Allowance for equity funds used during construction 4,113 3,876 10,714 10,671
Investment Income, Net 53,661 2,218 78,809 18,402
Miscellaneous - net (4,805) (4,465) (15,968) (17,034)
TOTAL 52,969 1,629 73,555 12,039
INTEREST EXPENSE        
Interest Expense, Debt 35,452 36,902 104,862 108,494
Allowance for borrowed funds used during construction (1,793) (1,702) (4,655) (4,686)
TOTAL 33,659 35,200 100,207 103,808
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 205,057 184,077 389,114 301,663
Income taxes 50,166 48,234 84,593 61,055
Consolidated net income 154,891 135,843 304,521 240,608
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 722,683 644,389 1,856,343 1,618,068
Entergy Arkansas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Arkansas [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 74,579 57,599 206,248 145,811
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,420,708 1,120,022 3,795,950 3,062,321
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 421,464 162,981 922,060 469,083
Nuclear refueling outage expenses 11,932 13,796 37,407 41,080
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 239,132 244,136 752,214 693,010
Decommissioning 17,250 16,407 51,108 48,611
Taxes, Other 63,428 61,797 167,880 160,592
Other Depreciation and Amortization 165,469 154,162 489,343 453,552
Other regulatory charges (credits) - net (1,920) (17,822) 7,560 (25,892)
Costs and Expenses 1,093,228 795,526 3,000,602 2,314,634
OPERATING INCOME 327,480 324,496 795,348 747,687
OTHER INCOME        
Allowance for equity funds used during construction 7,247 6,255 20,183 27,197
Investment Income, Net 39,225 61,487 171,197 135,625
Miscellaneous - net (8,924) (40,025) (79,595) (57,235)
TOTAL 37,548 27,717 111,785 105,587
INTEREST EXPENSE        
Interest Expense, Debt 87,295 82,716 260,731 248,529
Allowance for borrowed funds used during construction (3,278) (3,256) (9,105) (13,590)
TOTAL 84,017 79,460 251,626 234,939
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 281,011 272,753 655,507 618,335
Income taxes 56,536 49,287 120,479 35,014
Consolidated net income 224,475 223,466 535,028 583,321
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 224,475 223,466 535,028 583,321
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,407,737 1,110,217 3,741,979 3,024,359
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 12,971 9,805 53,971 37,962
Entergy Louisiana [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 176,473 160,069 573,030 474,598
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 211,229 182,064 559,304 478,709
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 34,940 15,051 88,462 59,382
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 34,483 34,872 113,638 94,702
Taxes, Other 15,530 15,455 40,380 44,303
Other Depreciation and Amortization 18,444 16,134 54,758 46,835
Other regulatory charges (credits) - net 4,126 1,362 9,831 152
Costs and Expenses 182,883 149,742 508,276 426,694
OPERATING INCOME 28,346 32,322 51,028 52,015
OTHER INCOME        
Allowance for equity funds used during construction 433 910 1,067 5,443
Investment Income, Net 18 13 32 109
Miscellaneous - net (205) (600) (711) (1,170)
TOTAL 246 323 388 4,382
INTEREST EXPENSE        
Interest Expense, Debt 7,158 7,529 21,149 21,804
Allowance for borrowed funds used during construction (192) (438) (475) (2,618)
TOTAL 6,966 7,091 20,674 19,186
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 21,626 25,554 30,742 37,211
Income taxes 5,631 6,104 8,345 1,646
Consolidated net income 15,995 19,450 22,397 35,565
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 192,946 169,512 491,855 427,842
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 18,283 12,552 67,449 50,867
Entergy New Orleans [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 75,360 66,868 201,207 181,320
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 541,632 494,922 1,452,286 1,206,452
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 92,843 96,902 269,270 186,038
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 68,973 60,423 202,743 179,883
Taxes, Other 30,479 15,642 73,025 55,438
Other Depreciation and Amortization 54,711 45,195 159,234 131,596
Other regulatory charges (credits) - net 10,029 29,250 51,122 69,342
Costs and Expenses 412,758 386,616 1,181,178 1,005,643
OPERATING INCOME 128,874 108,306 271,108 200,809
OTHER INCOME        
Allowance for equity funds used during construction 1,836 10,875 6,951 33,117
Investment Income, Net 204 203 632 975
Miscellaneous - net (507) 2,061 (1,457) 924
TOTAL 1,533 13,139 6,126 35,016
INTEREST EXPENSE        
Interest Expense, Debt 21,220 22,648 66,157 68,643
Allowance for borrowed funds used during construction (738) (4,673) (2,797) (14,231)
TOTAL 20,482 17,975 63,360 54,412
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 109,925 103,470 213,874 181,413
Income taxes 15,084 11,306 24,185 9,674
Consolidated net income 94,841 92,164 189,689 171,739
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 470 470 1,411 1,411
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 94,371 91,694 188,278 170,328
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 541,632 494,922 1,452,286 1,206,452
Entergy Texas [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Entergy Texas [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 155,723 139,204 425,784 383,346
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 15,279 13,620 46,211 32,771
Nuclear refueling outage expenses 6,867 6,942 20,377 20,880
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 54,709 48,902 154,716 132,175
Decommissioning 9,721 9,341 28,875 27,746
Taxes, Other 7,268 7,203 21,061 22,281
Other Depreciation and Amortization 25,991 28,006 79,953 82,406
Other regulatory charges (credits) - net (1,707) (14,393) (7,707) (28,470)
Costs and Expenses 118,128 99,621 343,486 289,789
OPERATING INCOME 36,191 48,896 89,892 115,441
OTHER INCOME        
Allowance for equity funds used during construction 1,546 1,206 4,012 7,990
Investment Income, Net 11,839 1,303 36,871 18,749
Miscellaneous - net (4,372) (3,354) (14,282) (7,971)
TOTAL 9,013 (845) 26,601 18,768
INTEREST EXPENSE        
Interest Expense, Debt 9,513 8,427 28,627 25,501
Allowance for borrowed funds used during construction (261) (240) (678) (1,585)
TOTAL 9,252 8,187 27,949 23,916
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 35,952 39,864 88,544 110,293
Income taxes 8,453 8,800 6,851 21,725
Consolidated net income 27,499 31,064 81,693 88,568
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 27,499 31,064 81,693 88,568
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 154,319 $ 148,517 $ 433,378 $ 405,230