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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 4,218,615 $ 3,353,532 $ 10,491,737 $ 9,020,440
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 1,366,811 737,785 2,685,694 1,865,016
Nuclear refueling outage expenses 39,707 43,309 119,625 130,747
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 793,145 700,595 2,249,674 2,188,498
Asset Impairment Charges (143) (139) (163,464) 345,226
Decommissioning 49,263 60,364 174,171 245,205
Taxes, Other 190,056 182,347 542,448 494,960
Other Depreciation and Amortization 453,288 421,745 1,337,019 1,257,809
Other regulatory charges (credits) - net (43,283) 68,324 689,355 45,464
Costs and Expenses 3,263,910 2,525,662 8,889,840 7,516,363
OPERATING INCOME 954,705 827,870 1,601,897 1,504,077
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 20,245 17,180 49,685 48,629
Investment Income, Net 2,966 75,112 (118,002) 289,757
Miscellaneous - net (10,462) (16,797) 32,720 (140,571)
TOTAL 12,749 75,495 (35,597) 197,815
INTEREST EXPENSE        
Interest Expense, Debt 235,322 216,612 694,558 642,839
Allowance for borrowed funds used during construction (7,862) (7,112) (18,710) (20,088)
TOTAL 227,460 209,500 675,848 622,751
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 739,994 693,865 890,452 1,079,141
Income taxes 184,112 158,282 (109,034) 205,808
Consolidated net income 555,882 535,583 999,486 873,333
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders $ (4,707) $ 4,580 $ 2,794 $ 13,739
Earnings per average common share:        
Basic (in dollars per share) $ 2.76 $ 2.64 $ 4.90 $ 4.28
Diluted (in dollars per share) $ 2.74 $ 2.63 $ 4.88 $ 4.26
Basic average number of common shares outstanding (in shares) 203,445,773 200,963,049 203,259,373 200,756,267
Diluted average number of common shares outstanding (in shares) 204,578,013 202,003,329 204,357,916 201,568,508
Net Income (Loss) Available to Common Stockholders, Basic $ 560,589 $ 531,003 $ 996,692 $ 859,594
Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 4,110,058 3,159,969 10,024,089 8,339,764
Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 46,548 31,254 166,917 121,420
Competitive Businesses [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 62,009 162,309 300,731 559,256
Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 415,066 311,332 1,255,318 943,438
Entergy Mississippi [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 459,132 420,319 1,213,620 1,105,978
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 86,145 54,505 197,093 180,315
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 82,698 72,523 223,407 214,253
Taxes, Other 37,045 25,911 102,259 78,886
Other Depreciation and Amortization 61,921 57,130 182,623 168,324
Other regulatory charges (credits) - net (11,470) 25,810 16,290 12,309
Costs and Expenses 340,992 321,126 956,883 871,817
OPERATING INCOME 118,140 99,193 256,737 234,161
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 1,606 2,006 4,179 5,703
Investment Income, Net 136 1 234 50
Miscellaneous - net 181 (1,844) 17 (6,362)
TOTAL 1,923 163 4,430 (609)
INTEREST EXPENSE        
Interest Expense, Debt 22,473 19,024 63,910 55,559
Allowance for borrowed funds used during construction (753) (849) (1,876) (2,378)
TOTAL 21,720 18,175 62,034 53,181
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 98,343 81,181 199,133 180,371
Income taxes 23,454 18,586 44,935 40,388
Consolidated net income 74,889 62,595 154,198 139,983
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (9,117) 0 (9,117) 0
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 84,006 62,595 163,315 139,983
Entergy Mississippi [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 459,132 420,319 1,213,620 1,105,978
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 84,653 85,247 235,211 217,730
Entergy Arkansas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 864,502 722,683 2,120,397 1,856,343
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 210,099 94,580 499,119 295,317
Nuclear refueling outage expenses 14,259 13,207 42,539 39,389
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 204,199 175,236 548,775 503,242
Decommissioning 20,731 19,567 61,288 57,847
Taxes, Other 39,545 36,892 104,819 96,741
Other Depreciation and Amortization 96,746 90,887 288,904 269,442
Other regulatory charges (credits) - net (27,054) 31,988 (69,114) (27,649)
Costs and Expenses 633,466 536,936 1,658,951 1,440,577
OPERATING INCOME 231,036 185,747 461,446 415,766
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 4,811 4,113 11,786 10,714
Investment Income, Net 4,284 53,661 13,444 78,809
Miscellaneous - net (6,356) (4,805) (16,640) (15,968)
TOTAL 2,739 52,969 8,590 73,555
INTEREST EXPENSE        
Interest Expense, Debt 38,123 35,452 111,622 104,862
Allowance for borrowed funds used during construction (1,912) (1,793) (4,684) (4,655)
TOTAL 36,211 33,659 106,938 100,207
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 197,564 205,057 363,098 389,114
Income taxes 48,217 50,166 85,074 84,593
Consolidated net income 149,347 154,891 278,024 304,521
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (724) 0 (2,640) 0
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 150,071 154,891 280,664 304,521
Entergy Arkansas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 864,502 722,683 2,120,397 1,856,343
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 74,941 74,579 182,621 206,248
Entergy Louisiana [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 2,020,798 1,420,708 4,802,555 3,795,950
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 833,885 421,464 1,449,464 922,060
Nuclear refueling outage expenses 18,966 11,932 40,942 37,407
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 298,710 239,132 846,457 752,214
Decommissioning 18,137 17,250 53,736 51,108
Taxes, Other 60,346 63,428 180,527 167,880
Other Depreciation and Amortization 176,403 165,469 517,205 489,343
Other regulatory charges (credits) - net (9,959) (1,920) 172,605 7,560
Costs and Expenses 1,648,070 1,093,228 4,109,264 3,000,602
OPERATING INCOME 372,728 327,480 693,291 795,348
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 8,280 7,247 17,865 20,183
Investment Income, Net (8,861) 7,327 (93,241) 75,502
Investments in and Advances to Affiliates, Dividends or Interest 55,363 31,898 130,464 95,695
Miscellaneous - net 6,835 (8,924) 59,338 (79,595)
TOTAL 61,617 37,548 114,426 111,785
INTEREST EXPENSE        
Interest Expense, Debt 92,020 87,295 278,559 260,731
Allowance for borrowed funds used during construction (3,518) (3,278) (7,762) (9,105)
TOTAL 88,502 84,017 270,797 251,626
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 345,843 281,011 536,920 655,507
Income taxes 71,453 56,536 (204,989) 120,479
Consolidated net income 274,390 224,475 741,909 535,028
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 554 0 812 0
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 273,836 224,475 741,097 535,028
Entergy Louisiana [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 2,003,009 1,407,737 4,738,188 3,741,979
Entergy Louisiana [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 17,789 12,971 64,367 53,971
Entergy Louisiana [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 251,582 176,473 848,328 573,030
Entergy New Orleans [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 291,663 211,229 744,184 559,304
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 81,847 34,940 180,059 88,462
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 38,806 34,483 116,173 113,638
Taxes, Other 12,920 15,530 41,353 40,380
Other Depreciation and Amortization 19,556 18,444 57,322 54,758
Other regulatory charges (credits) - net 5,452 4,126 14,991 9,831
Costs and Expenses 246,684 182,883 637,559 508,276
OPERATING INCOME 44,979 28,346 106,625 51,028
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 396 433 316 1,067
Investment Income, Net 215 18 307 32
Miscellaneous - net (184) (205) 766 (711)
TOTAL 427 246 1,389 388
INTEREST EXPENSE        
Interest Expense, Debt 8,683 7,158 26,075 21,149
Allowance for borrowed funds used during construction (215) (192) (255) (475)
TOTAL 8,468 6,966 25,820 20,674
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 36,938 21,626 82,194 30,742
Income taxes 10,023 5,631 20,607 8,345
Consolidated net income 26,915 15,995 61,587 22,397
Entergy New Orleans [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 262,904 192,946 641,634 491,855
Entergy New Orleans [Member] | Natural Gas, US Regulated [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 28,759 18,283 102,550 67,449
Entergy New Orleans [Member] | Electricity, Purchased [Member]        
Operation and Maintenance:        
Cost of Goods and Services Sold 88,103 75,360 227,661 201,207
Entergy Texas [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 659,556 541,632 1,696,629 1,452,286
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 113,154 92,843 247,929 269,270
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 83,014 68,973 230,580 202,743
Taxes, Other 29,886 30,479 73,817 73,025
Other Depreciation and Amortization 58,472 54,711 171,781 159,234
Other regulatory charges (credits) - net 8,072 10,029 43,917 51,122
Costs and Expenses 501,301 412,758 1,332,833 1,181,178
OPERATING INCOME 158,255 128,874 363,796 271,108
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 3,616 1,836 9,375 6,951
Investment Income, Net 1,062 204 1,597 632
Miscellaneous - net (1,655) (507) (1,757) (1,457)
TOTAL 3,023 1,533 9,215 6,126
INTEREST EXPENSE        
Interest Expense, Debt 24,613 21,220 68,626 66,157
Allowance for borrowed funds used during construction (1,218) (738) (3,150) (2,797)
TOTAL 23,395 20,482 65,476 63,360
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 137,883 109,925 307,535 213,874
Income taxes 19,881 15,084 41,645 24,185
Consolidated net income 118,002 94,841 265,890 189,689
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 518 470 1,554 1,411
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 117,484 94,371 264,336 188,278
Entergy Texas [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax 659,556 541,632 1,696,629 1,452,286
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 208,703 155,723 564,809 425,784
System Energy [Member]        
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 12,125 15,279 31,658 46,211
Nuclear refueling outage expenses 6,483 6,867 17,730 20,377
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 69,719 54,709 168,308 154,716
Decommissioning 10,117 9,721 30,050 28,875
Taxes, Other 7,430 7,268 22,431 21,061
Other Depreciation and Amortization 38,742 25,991 106,442 79,953
Other regulatory charges (credits) - net (8,324) (1,707) 510,667 (7,707)
Costs and Expenses 136,292 118,128 887,286 343,486
OPERATING INCOME 43,508 36,191 (402,238) 89,892
OTHER INCOME (DEDUCTIONS)        
Allowance for equity funds used during construction 1,536 1,546 6,164 4,012
Investment Income, Net 3,669 11,839 (58) 36,871
Miscellaneous - net (9,028) (4,372) (13,408) (14,282)
TOTAL (3,823) 9,013 (7,302) 26,601
INTEREST EXPENSE        
Interest Expense, Debt 9,189 9,513 27,782 28,627
Allowance for borrowed funds used during construction (246) (261) (982) (678)
TOTAL 8,943 9,252 26,800 27,949
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 30,742 35,952 (436,340) 88,544
Income taxes 3,385 8,453 (114,981) 6,851
Consolidated net income 27,357 27,499 (321,359) 81,693
Earnings per average common share:        
Net Income (Loss) Available to Common Stockholders, Basic 27,357 27,499 (321,359) 81,693
System Energy [Member] | Electricity [Member]        
REVENUES        
Revenue from Contract with Customer, Excluding Assessed Tax $ 179,800 $ 154,319 $ 485,048 $ 433,378