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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,395,196 $ 2,822,070 $ 6,273,122 $ 5,666,907
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 651,946 626,064 1,318,885 1,127,231
Nuclear refueling outage expenses 36,917 43,700 79,918 87,438
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 777,715 781,118 1,456,529 1,487,904
Asset Impairment Charges (164,066) 342,092 (163,321) 345,365
Decommissioning 62,859 86,199 124,907 184,841
Taxes, Other 172,244 155,911 352,392 312,613
Other Depreciation and Amortization 444,759 421,545 883,731 836,064
Other regulatory charges (credits) - net 761,063 (55,138) 732,638 (22,859)
Costs and Expenses 3,314,064 2,653,862 5,625,930 4,990,702
OPERATING INCOME 81,132 168,208 647,192 676,205
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 13,568 16,873 29,440 31,449
Investment Income, Net (99,049) 71,329 (120,968) 214,645
Miscellaneous - net 35,578 (62,844) 43,182 (123,773)
TOTAL (49,903) 25,358 (48,346) 122,321
INTEREST EXPENSE        
Interest Expense, Debt 231,613 220,340 459,235 426,226
Allowance for borrowed funds used during construction (4,752) (6,964) (10,848) (12,976)
TOTAL 226,861 213,376 448,387 413,250
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (195,632) (19,810) 150,459 385,276
Income taxes (359,643) (18,416) (293,145) 47,526
Consolidated net income 164,011 (1,394) 443,604 337,750
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ 4,308 $ 4,580 $ 7,501 $ 9,159
Earnings (loss) per average common share:        
Basic (in dollars per share) $ 0.79 $ (0.03) $ 2.15 $ 1.64
Diluted (in dollars per share) $ 0.78 $ (0.03) $ 2.13 $ 1.63
Basic average number of common shares outstanding (in shares) 203,383,199 200,775,395 203,164,628 200,651,162
Diluted average number of common shares outstanding (in shares) 204,712,242 200,775,395 204,291,597 201,352,830
Net Income (Loss) Available to Common Stockholders, Basic $ 159,703 $ (5,974) $ 436,103 $ 328,591
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 3,258,255 2,641,375 5,914,031 5,179,794
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 48,008 31,998 120,369 90,166
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 88,933 148,697 238,722 396,947
Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 570,627 252,371 840,251 632,105
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 405,459 349,040 754,488 685,659
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 43,671 65,613 110,948 125,810
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 74,898 73,899 140,709 141,730
Taxes, Other 32,484 27,076 65,214 52,975
Other Depreciation and Amortization 60,618 56,158 120,702 111,194
Other regulatory charges (credits) - net 23,853 (21,630) 27,760 (13,501)
Costs and Expenses 324,870 265,008 615,891 550,691
OPERATING INCOME 80,589 84,032 138,597 134,968
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 1,495 2,029 2,573 3,697
Investment Income, Net 34 7 98 49
Miscellaneous - net 990 (2,205) (164) (4,518)
TOTAL 2,519 (169) 2,507 (772)
INTEREST EXPENSE        
Interest Expense, Debt 21,003 18,922 41,437 36,535
Allowance for borrowed funds used during construction (658) (852) (1,123) (1,529)
TOTAL 20,345 18,070 40,314 35,006
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 62,763 65,793 100,790 99,190
Income taxes 13,808 14,377 21,481 21,802
Consolidated net income 48,955 51,416 79,309 77,388
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 0 0 0 0
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 48,955 51,416 79,309 77,388
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 405,459 349,040 754,488 685,659
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 89,346 63,892 150,558 132,483
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 696,939 550,274 1,255,895 1,133,660
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 202,795 74,556 289,020 200,737
Nuclear refueling outage expenses 14,210 13,535 28,280 26,182
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 187,319 173,098 344,576 328,006
Decommissioning 20,428 19,280 40,557 38,280
Taxes, Other 32,072 30,106 65,274 59,849
Other Depreciation and Amortization 96,548 90,276 192,158 178,555
Other regulatory charges (credits) - net (21,518) (22,170) (42,060) (59,637)
Costs and Expenses 582,063 440,129 1,025,485 903,641
OPERATING INCOME 114,876 110,145 230,410 230,019
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 3,920 3,608 6,975 6,601
Investment Income, Net 2,840 (2,739) 9,160 25,148
Miscellaneous - net (4,892) (5,372) (10,284) (11,163)
TOTAL 1,868 (4,503) 5,851 20,586
INTEREST EXPENSE        
Interest Expense, Debt 37,452 35,624 73,499 69,410
Allowance for borrowed funds used during construction (1,558) (1,572) (2,772) (2,862)
TOTAL 35,894 34,052 70,727 66,548
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 80,850 71,590 165,534 184,057
Income taxes 17,740 14,997 36,857 34,427
Consolidated net income 63,110 56,593 128,677 149,630
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (529) 0 (1,916) 0
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 63,639 56,593 130,593 149,630
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 696,939 550,274 1,255,895 1,133,660
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 50,209 61,448 107,680 131,669
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,515,785 1,267,598 2,781,757 2,375,242
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 253,505 355,362 615,579 500,596
Nuclear refueling outage expenses 10,029 12,193 21,976 25,475
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 293,746 275,599 547,747 513,082
Decommissioning 17,911 17,035 35,599 33,858
Taxes, Other 58,566 51,968 120,181 104,452
Other Depreciation and Amortization 171,719 163,061 340,802 323,874
Other regulatory charges (credits) - net 203,461 (21,617) 182,564 9,480
Costs and Expenses 1,429,486 1,040,197 2,461,194 1,907,374
OPERATING INCOME 86,299 227,401 320,563 467,868
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 2,859 6,835 9,585 12,936
Investment Income, Net (68,382) 27,559 (84,380) 68,175
Investments in and Advances to Affiliates, Dividends or Interest 43,203 31,898 75,101 63,797
Miscellaneous - net 36,986 (36,033) 52,503 (70,671)
TOTAL 14,666 30,259 52,809 74,237
INTEREST EXPENSE        
Interest Expense, Debt 92,755 90,630 186,539 173,436
Allowance for borrowed funds used during construction (1,218) (3,068) (4,244) (5,827)
TOTAL 91,537 87,562 182,295 167,609
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9,428 170,098 191,077 374,496
Income taxes (307,231) 26,171 (276,442) 63,943
Consolidated net income 316,659 143,927 467,519 310,553
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 258 0 258 0
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 316,401 143,927 467,261 310,553
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 1,497,942 1,254,579 2,735,179 2,334,242
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 17,843 13,019 46,578 41,000
Entergy Louisiana [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 420,549 186,596 596,746 396,557
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 254,249 178,740 452,521 348,075
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 54,815 34,510 98,212 53,522
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 43,715 40,977 77,367 79,155
Taxes, Other 14,444 12,294 28,433 24,850
Other Depreciation and Amortization 17,951 18,153 37,766 36,314
Other regulatory charges (credits) - net 5,354 2,575 9,539 5,705
Costs and Expenses 219,367 165,686 390,875 325,393
OPERATING INCOME 34,882 13,054 61,646 22,682
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction (449) 376 (80) 634
Investment Income, Net 68 5 92 14
Miscellaneous - net 1,221 (204) 950 (506)
TOTAL 840 177 962 142
INTEREST EXPENSE        
Interest Expense, Debt 8,698 6,962 17,392 13,991
Allowance for borrowed funds used during construction 159 (167) (40) (283)
TOTAL 8,857 6,795 17,352 13,708
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 26,865 6,436 45,256 9,116
Income taxes 7,319 1,805 10,584 2,714
Consolidated net income 19,546 4,631 34,672 6,402
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 224,084 159,761 378,730 298,909
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 30,165 18,979 73,791 49,166
Entergy New Orleans [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 83,088 57,177 139,558 125,847
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 564,591 430,434 1,037,073 910,654
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 60,855 64,031 134,775 176,427
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 72,589 70,815 147,566 133,770
Taxes, Other 23,482 20,671 43,931 42,546
Other Depreciation and Amortization 57,248 53,587 113,309 104,523
Other regulatory charges (credits) - net 22,399 25,253 35,845 41,093
Costs and Expenses 431,589 363,056 831,532 768,420
OPERATING INCOME 133,002 67,378 205,541 142,234
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 3,163 2,670 5,759 5,115
Investment Income, Net 347 204 535 428
Miscellaneous - net (409) (527) (102) (950)
TOTAL 3,101 2,347 6,192 4,593
INTEREST EXPENSE        
Interest Expense, Debt 23,101 21,899 44,013 44,937
Allowance for borrowed funds used during construction (1,067) (1,075) (1,932) (2,059)
TOTAL 22,034 20,824 42,081 42,878
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 114,069 48,901 169,652 103,949
Income taxes 16,584 4,111 21,764 9,101
Consolidated net income 97,485 44,790 147,888 94,848
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 518 471 1,036 941
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 96,967 44,319 146,852 93,907
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 564,591 430,434 1,037,073 910,654
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 195,016 128,699 356,106 270,061
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 11,610 14,073 19,533 30,932
Nuclear refueling outage expenses 5,320 6,792 11,247 13,510
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 54,685 58,047 98,589 100,007
Decommissioning 10,016 9,625 19,933 19,154
Taxes, Other 7,150 6,968 15,001 13,793
Other Depreciation and Amortization 37,777 25,768 67,700 53,962
Other regulatory charges (credits) - net 527,515 (17,550) 518,991 (6,000)
Costs and Expenses 654,073 103,723 750,994 225,358
OPERATING INCOME (490,201) 57,590 (445,746) 53,701
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 2,581 1,355 4,628 2,466
Investment Income, Net (8,959) (2,410) (3,727) 25,032
Miscellaneous - net (2,741) (7,886) (4,380) (9,910)
TOTAL (9,119) (8,941) (3,479) 17,588
INTEREST EXPENSE        
Interest Expense, Debt 9,112 9,579 18,593 19,114
Allowance for borrowed funds used during construction (409) (229) (736) (417)
TOTAL 8,703 9,350 17,857 18,697
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (508,023) 39,299 (467,082) 52,592
Income taxes (127,875) 8,969 (118,366) (1,602)
Consolidated net income (380,148) 30,330 (348,716) 54,194
Earnings (loss) per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic (380,148) 30,330 (348,716) 54,194
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 163,872 $ 161,313 $ 305,248 $ 279,059