XML 41 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income $ 555,882 $ 535,583 $ 999,486 $ 873,333
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 24 24 72 (29,778)
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 11,867 8,838 26,240 53,903
Net unrealized investment gains (1,223) (2,162) (7,154) (46,957)
Other comprehensive income (loss) 10,668 6,700 19,158 (22,832)
Total comprehensive income 566,550 542,283 1,018,644 850,501
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (4,707) 4,580 2,794 13,739
Comprehensive Income Attributable to Entergy Corporation 571,257 537,703 1,015,850 836,762
Entergy Louisiana [Member]        
Net income 274,390 224,475 741,909 535,028
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 295 (131) (809) 50
Other comprehensive income (loss) 295 (131) (809) 50
Total comprehensive income 274,685 224,344 741,100 535,078
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders 554 0 812 0
Comprehensive Income Attributable to Entergy Corporation 274,131 224,344 740,288 535,078
Entergy Arkansas [Member]        
Net income 149,347 154,891 278,024 304,521
Other comprehensive income (loss)        
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders (724) 0 (2,640) 0
System Energy [Member]        
Net income $ 27,357 $ 27,499 $ (321,359) $ 81,693