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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Entergy incurred the following total lease costs for the years ended December 31, 2022 and 2021:


	2022	2021
	(In Thousands)
Operating lease cost	$65,463	$69,067
Finance lease cost:
Amortization of right-of-use assets	$13,493	$12,483
Interest on lease liabilities	$2,702	$2,845

Lease, Liabilities [Table Text Block]

The following lease-related liabilities are recorded within the respective Other lines on Entergy’s consolidated balance sheet as of December 31, 2022 and 2021:


	2022	2021
	(In Thousands)
Current liabilities:
Operating leases	$56,566	$59,437
Finance leases	$13,824	$12,988
Non-current liabilities:
Operating leases	$134,886	$152,363
Finance leases	$54,875	$59,320

Lease, Terms and Discount Rate [Table Text Block]

The following information contains the weighted average remaining lease term in years and the weighted average discount rate for the operating and finance leases of Entergy at December 31, 2022 and 2021:


	2022		2021
Weighted average remaining lease terms:
Operating leases	4.32		4.44
Finance leases	5.63		6.18
Weighted average discount rate:
Operating leases	3.61	%	3.37	%
Finance leases	3.95	%	3.96	%

Lease, Maturity [Table Text Block]

Maturity of the lease liabilities for Entergy as of December 31, 2022 are as follows:


	Operating Leases	Finance Leases
	(In Thousands)
2023	$62,058	$16,201
2024	53,807	14,876
2025	38,379	13,464
2026	26,671	11,581
2027	16,563	9,254
Years thereafter	9,171	11,091
Minimum lease payments	206,649	76,467
Less: amount representing interest	15,197	7,768
Present value of net minimum lease payments	$191,452	$68,699

Entergy Arkansas [Member]

Lease, Assets [Table Text Block]

Included within Utility Plant on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022 and 2021 are the following amounts:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2022
Operating leases	$56,000	$46,137	$23,624	$5,906	$17,076
Finance leases	$13,493	$18,540	$8,578	$4,342	$8,094

2021
Operating leases	$56,099	$46,443	$16,831	$5,480	$14,986
Finance leases	$15,043	$19,007	$9,114	$4,023	$7,583

Lease, Cost [Table Text Block]

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,435	$15,016	$7,510	$1,755	$5,624
Finance lease cost:
Amortization of right-of-use assets	$3,048	$4,259	$1,962	$906	$1,629
Interest on lease liabilities	$402	$592	$261	$134	$230

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,087	$14,368	$7,018	$1,745	$5,370
Finance lease cost:
Amortization of right-of-use assets	$2,860	$3,938	$1,766	$731	$1,493
Interest on lease liabilities	$432	$607	$270	$124	$214

Lease, Liabilities [Table Text Block]

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$14,140	$13,554	$6,540	$1,650	$5,640
Finance leases	$2,985	$4,276	$1,974	$918	$1,654
Non-current liabilities:
Operating leases	$41,874	$32,588	$17,098	$4,217	$11,441
Finance leases	$10,508	$14,264	$6,604	$3,424	$6,440

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$12,695	$12,520	$5,866	$1,491	$4,489
Finance leases	$2,964	$4,001	$1,843	$812	$1,476
Non-current liabilities:
Operating leases	$43,420	$33,931	$10,976	$3,994	$10,505
Finance leases	$12,079	$15,006	$7,271	$3,211	$6,107

Lease, Terms and Discount Rate [Table Text Block]

The following information contains the weighted average remaining lease term in years and the weighted average discount rate for the operating and finance leases of the Registrant Subsidiaries at December 31, 2022:


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	4.55		4.26		5.31		6.08		3.84
Finance leases	5.32		5.27		5.15		5.72		5.67
Weighted average discount rate:
Operating leases	3.43	%	3.24	%	3.52	%	3.50	%	3.63	%
Finance leases	2.93	%	3.15	%	2.87	%	3.04	%	3.07	%


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	5.13		4.65		5.36		5.35		3.94
Finance leases	5.89		5.57		5.63		5.94		5.97
Weighted average discount rate:
Operating leases	3.10	%	2.93	%	3.00	%	2.99	%	3.04	%
Finance leases	2.80	%	3.08	%	2.87	%	3.03	%	2.79	%

Lease, Maturity [Table Text Block]

Maturity of the lease liabilities for the Registrant Subsidiaries as of December 31, 2022 are as follows:

Operating Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$15,754	$14,808	$7,230	$1,801	$6,152
2024	14,195	12,656	6,244	1,569	5,080
2025	12,359	9,779	5,319	1,116	3,621
2026	9,578	6,195	3,224	684	1,930
2027	6,285	3,556	1,867	305	895
Years thereafter	2,242	2,278	2,328	1,113	615
Minimum lease payments	60,413	49,272	26,212	6,588	18,293
Less: amount representing interest	4,399	3,129	2,574	722	1,212
Present value of net minimum lease payments	$56,014	$46,143	$23,638	$5,866	$17,081

Finance Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$3,334	$4,791	$2,191	$1,036	$1,875
2024	3,034	4,246	2,007	906	1,719
2025	2,693	3,703	1,748	795	1,588
2026	2,253	2,942	1,414	718	1,341
2027	1,656	2,112	962	585	1,034
Years thereafter	1,526	2,239	856	667	1,231
Minimum lease payments	14,496	20,033	9,178	4,707	8,788
Less: amount representing interest	1,002	1,493	600	365	694
Present value of net minimum lease payments	$13,494	$18,540	$8,578	$4,342	$8,094

Entergy Louisiana [Member]

Lease, Assets [Table Text Block]

Included within Utility Plant on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022 and 2021 are the following amounts:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2022
Operating leases	$56,000	$46,137	$23,624	$5,906	$17,076
Finance leases	$13,493	$18,540	$8,578	$4,342	$8,094

2021
Operating leases	$56,099	$46,443	$16,831	$5,480	$14,986
Finance leases	$15,043	$19,007	$9,114	$4,023	$7,583

Lease, Cost [Table Text Block]

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,435	$15,016	$7,510	$1,755	$5,624
Finance lease cost:
Amortization of right-of-use assets	$3,048	$4,259	$1,962	$906	$1,629
Interest on lease liabilities	$402	$592	$261	$134	$230

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,087	$14,368	$7,018	$1,745	$5,370
Finance lease cost:
Amortization of right-of-use assets	$2,860	$3,938	$1,766	$731	$1,493
Interest on lease liabilities	$432	$607	$270	$124	$214

Lease, Liabilities [Table Text Block]

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$14,140	$13,554	$6,540	$1,650	$5,640
Finance leases	$2,985	$4,276	$1,974	$918	$1,654
Non-current liabilities:
Operating leases	$41,874	$32,588	$17,098	$4,217	$11,441
Finance leases	$10,508	$14,264	$6,604	$3,424	$6,440

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$12,695	$12,520	$5,866	$1,491	$4,489
Finance leases	$2,964	$4,001	$1,843	$812	$1,476
Non-current liabilities:
Operating leases	$43,420	$33,931	$10,976	$3,994	$10,505
Finance leases	$12,079	$15,006	$7,271	$3,211	$6,107

Lease, Terms and Discount Rate [Table Text Block]


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	4.55		4.26		5.31		6.08		3.84
Finance leases	5.32		5.27		5.15		5.72		5.67
Weighted average discount rate:
Operating leases	3.43	%	3.24	%	3.52	%	3.50	%	3.63	%
Finance leases	2.93	%	3.15	%	2.87	%	3.04	%	3.07	%


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	5.13		4.65		5.36		5.35		3.94
Finance leases	5.89		5.57		5.63		5.94		5.97
Weighted average discount rate:
Operating leases	3.10	%	2.93	%	3.00	%	2.99	%	3.04	%
Finance leases	2.80	%	3.08	%	2.87	%	3.03	%	2.79	%

Lease, Maturity [Table Text Block]

Maturity of the lease liabilities for the Registrant Subsidiaries as of December 31, 2022 are as follows:

Operating Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$15,754	$14,808	$7,230	$1,801	$6,152
2024	14,195	12,656	6,244	1,569	5,080
2025	12,359	9,779	5,319	1,116	3,621
2026	9,578	6,195	3,224	684	1,930
2027	6,285	3,556	1,867	305	895
Years thereafter	2,242	2,278	2,328	1,113	615
Minimum lease payments	60,413	49,272	26,212	6,588	18,293
Less: amount representing interest	4,399	3,129	2,574	722	1,212
Present value of net minimum lease payments	$56,014	$46,143	$23,638	$5,866	$17,081

Finance Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$3,334	$4,791	$2,191	$1,036	$1,875
2024	3,034	4,246	2,007	906	1,719
2025	2,693	3,703	1,748	795	1,588
2026	2,253	2,942	1,414	718	1,341
2027	1,656	2,112	962	585	1,034
Years thereafter	1,526	2,239	856	667	1,231
Minimum lease payments	14,496	20,033	9,178	4,707	8,788
Less: amount representing interest	1,002	1,493	600	365	694
Present value of net minimum lease payments	$13,494	$18,540	$8,578	$4,342	$8,094

Entergy Mississippi [Member]

Lease, Assets [Table Text Block]

Included within Utility Plant on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022 and 2021 are the following amounts:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2022
Operating leases	$56,000	$46,137	$23,624	$5,906	$17,076
Finance leases	$13,493	$18,540	$8,578	$4,342	$8,094

2021
Operating leases	$56,099	$46,443	$16,831	$5,480	$14,986
Finance leases	$15,043	$19,007	$9,114	$4,023	$7,583

Lease, Cost [Table Text Block]

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,435	$15,016	$7,510	$1,755	$5,624
Finance lease cost:
Amortization of right-of-use assets	$3,048	$4,259	$1,962	$906	$1,629
Interest on lease liabilities	$402	$592	$261	$134	$230

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,087	$14,368	$7,018	$1,745	$5,370
Finance lease cost:
Amortization of right-of-use assets	$2,860	$3,938	$1,766	$731	$1,493
Interest on lease liabilities	$432	$607	$270	$124	$214

Lease, Liabilities [Table Text Block]

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$14,140	$13,554	$6,540	$1,650	$5,640
Finance leases	$2,985	$4,276	$1,974	$918	$1,654
Non-current liabilities:
Operating leases	$41,874	$32,588	$17,098	$4,217	$11,441
Finance leases	$10,508	$14,264	$6,604	$3,424	$6,440

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$12,695	$12,520	$5,866	$1,491	$4,489
Finance leases	$2,964	$4,001	$1,843	$812	$1,476
Non-current liabilities:
Operating leases	$43,420	$33,931	$10,976	$3,994	$10,505
Finance leases	$12,079	$15,006	$7,271	$3,211	$6,107

Lease, Terms and Discount Rate [Table Text Block]


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	4.55		4.26		5.31		6.08		3.84
Finance leases	5.32		5.27		5.15		5.72		5.67
Weighted average discount rate:
Operating leases	3.43	%	3.24	%	3.52	%	3.50	%	3.63	%
Finance leases	2.93	%	3.15	%	2.87	%	3.04	%	3.07	%


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	5.13		4.65		5.36		5.35		3.94
Finance leases	5.89		5.57		5.63		5.94		5.97
Weighted average discount rate:
Operating leases	3.10	%	2.93	%	3.00	%	2.99	%	3.04	%
Finance leases	2.80	%	3.08	%	2.87	%	3.03	%	2.79	%

Lease, Maturity [Table Text Block]

Maturity of the lease liabilities for the Registrant Subsidiaries as of December 31, 2022 are as follows:

Operating Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$15,754	$14,808	$7,230	$1,801	$6,152
2024	14,195	12,656	6,244	1,569	5,080
2025	12,359	9,779	5,319	1,116	3,621
2026	9,578	6,195	3,224	684	1,930
2027	6,285	3,556	1,867	305	895
Years thereafter	2,242	2,278	2,328	1,113	615
Minimum lease payments	60,413	49,272	26,212	6,588	18,293
Less: amount representing interest	4,399	3,129	2,574	722	1,212
Present value of net minimum lease payments	$56,014	$46,143	$23,638	$5,866	$17,081

Finance Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$3,334	$4,791	$2,191	$1,036	$1,875
2024	3,034	4,246	2,007	906	1,719
2025	2,693	3,703	1,748	795	1,588
2026	2,253	2,942	1,414	718	1,341
2027	1,656	2,112	962	585	1,034
Years thereafter	1,526	2,239	856	667	1,231
Minimum lease payments	14,496	20,033	9,178	4,707	8,788
Less: amount representing interest	1,002	1,493	600	365	694
Present value of net minimum lease payments	$13,494	$18,540	$8,578	$4,342	$8,094

Entergy New Orleans [Member]

Lease, Assets [Table Text Block]

Included within Utility Plant on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022 and 2021 are the following amounts:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2022
Operating leases	$56,000	$46,137	$23,624	$5,906	$17,076
Finance leases	$13,493	$18,540	$8,578	$4,342	$8,094

2021
Operating leases	$56,099	$46,443	$16,831	$5,480	$14,986
Finance leases	$15,043	$19,007	$9,114	$4,023	$7,583

Lease, Cost [Table Text Block]

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,435	$15,016	$7,510	$1,755	$5,624
Finance lease cost:
Amortization of right-of-use assets	$3,048	$4,259	$1,962	$906	$1,629
Interest on lease liabilities	$402	$592	$261	$134	$230

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,087	$14,368	$7,018	$1,745	$5,370
Finance lease cost:
Amortization of right-of-use assets	$2,860	$3,938	$1,766	$731	$1,493
Interest on lease liabilities	$432	$607	$270	$124	$214

Lease, Liabilities [Table Text Block]

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$14,140	$13,554	$6,540	$1,650	$5,640
Finance leases	$2,985	$4,276	$1,974	$918	$1,654
Non-current liabilities:
Operating leases	$41,874	$32,588	$17,098	$4,217	$11,441
Finance leases	$10,508	$14,264	$6,604	$3,424	$6,440

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$12,695	$12,520	$5,866	$1,491	$4,489
Finance leases	$2,964	$4,001	$1,843	$812	$1,476
Non-current liabilities:
Operating leases	$43,420	$33,931	$10,976	$3,994	$10,505
Finance leases	$12,079	$15,006	$7,271	$3,211	$6,107

Lease, Terms and Discount Rate [Table Text Block]


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	4.55		4.26		5.31		6.08		3.84
Finance leases	5.32		5.27		5.15		5.72		5.67
Weighted average discount rate:
Operating leases	3.43	%	3.24	%	3.52	%	3.50	%	3.63	%
Finance leases	2.93	%	3.15	%	2.87	%	3.04	%	3.07	%


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	5.13		4.65		5.36		5.35		3.94
Finance leases	5.89		5.57		5.63		5.94		5.97
Weighted average discount rate:
Operating leases	3.10	%	2.93	%	3.00	%	2.99	%	3.04	%
Finance leases	2.80	%	3.08	%	2.87	%	3.03	%	2.79	%

Lease, Maturity [Table Text Block]

Maturity of the lease liabilities for the Registrant Subsidiaries as of December 31, 2022 are as follows:

Operating Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$15,754	$14,808	$7,230	$1,801	$6,152
2024	14,195	12,656	6,244	1,569	5,080
2025	12,359	9,779	5,319	1,116	3,621
2026	9,578	6,195	3,224	684	1,930
2027	6,285	3,556	1,867	305	895
Years thereafter	2,242	2,278	2,328	1,113	615
Minimum lease payments	60,413	49,272	26,212	6,588	18,293
Less: amount representing interest	4,399	3,129	2,574	722	1,212
Present value of net minimum lease payments	$56,014	$46,143	$23,638	$5,866	$17,081

Finance Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$3,334	$4,791	$2,191	$1,036	$1,875
2024	3,034	4,246	2,007	906	1,719
2025	2,693	3,703	1,748	795	1,588
2026	2,253	2,942	1,414	718	1,341
2027	1,656	2,112	962	585	1,034
Years thereafter	1,526	2,239	856	667	1,231
Minimum lease payments	14,496	20,033	9,178	4,707	8,788
Less: amount representing interest	1,002	1,493	600	365	694
Present value of net minimum lease payments	$13,494	$18,540	$8,578	$4,342	$8,094

Entergy Texas [Member]

Lease, Assets [Table Text Block]

Included within Utility Plant on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022 and 2021 are the following amounts:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2022
Operating leases	$56,000	$46,137	$23,624	$5,906	$17,076
Finance leases	$13,493	$18,540	$8,578	$4,342	$8,094

2021
Operating leases	$56,099	$46,443	$16,831	$5,480	$14,986
Finance leases	$15,043	$19,007	$9,114	$4,023	$7,583

Lease, Cost [Table Text Block]

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,435	$15,016	$7,510	$1,755	$5,624
Finance lease cost:
Amortization of right-of-use assets	$3,048	$4,259	$1,962	$906	$1,629
Interest on lease liabilities	$402	$592	$261	$134	$230

The Registrant Subsidiaries incurred the following lease costs for the year ended December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Operating lease cost	$15,087	$14,368	$7,018	$1,745	$5,370
Finance lease cost:
Amortization of right-of-use assets	$2,860	$3,938	$1,766	$731	$1,493
Interest on lease liabilities	$432	$607	$270	$124	$214

Lease, Liabilities [Table Text Block]

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2022:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$14,140	$13,554	$6,540	$1,650	$5,640
Finance leases	$2,985	$4,276	$1,974	$918	$1,654
Non-current liabilities:
Operating leases	$41,874	$32,588	$17,098	$4,217	$11,441
Finance leases	$10,508	$14,264	$6,604	$3,424	$6,440

The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2021:


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
Current liabilities:
Operating leases	$12,695	$12,520	$5,866	$1,491	$4,489
Finance leases	$2,964	$4,001	$1,843	$812	$1,476
Non-current liabilities:
Operating leases	$43,420	$33,931	$10,976	$3,994	$10,505
Finance leases	$12,079	$15,006	$7,271	$3,211	$6,107

Lease, Terms and Discount Rate [Table Text Block]


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	4.55		4.26		5.31		6.08		3.84
Finance leases	5.32		5.27		5.15		5.72		5.67
Weighted average discount rate:
Operating leases	3.43	%	3.24	%	3.52	%	3.50	%	3.63	%
Finance leases	2.93	%	3.15	%	2.87	%	3.04	%	3.07	%


	Entergy Arkansas		Entergy Louisiana		Entergy Mississippi		Entergy New Orleans		Entergy Texas
Weighted average remaining lease terms:
Operating leases	5.13		4.65		5.36		5.35		3.94
Finance leases	5.89		5.57		5.63		5.94		5.97
Weighted average discount rate:
Operating leases	3.10	%	2.93	%	3.00	%	2.99	%	3.04	%
Finance leases	2.80	%	3.08	%	2.87	%	3.03	%	2.79	%

Lease, Maturity [Table Text Block]

Maturity of the lease liabilities for the Registrant Subsidiaries as of December 31, 2022 are as follows:

Operating Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$15,754	$14,808	$7,230	$1,801	$6,152
2024	14,195	12,656	6,244	1,569	5,080
2025	12,359	9,779	5,319	1,116	3,621
2026	9,578	6,195	3,224	684	1,930
2027	6,285	3,556	1,867	305	895
Years thereafter	2,242	2,278	2,328	1,113	615
Minimum lease payments	60,413	49,272	26,212	6,588	18,293
Less: amount representing interest	4,399	3,129	2,574	722	1,212
Present value of net minimum lease payments	$56,014	$46,143	$23,638	$5,866	$17,081

Finance Leases


	Entergy Arkansas	Entergy Louisiana	Entergy Mississippi	Entergy New Orleans	Entergy Texas
	(In Thousands)
2023	$3,334	$4,791	$2,191	$1,036	$1,875
2024	3,034	4,246	2,007	906	1,719
2025	2,693	3,703	1,748	795	1,588
2026	2,253	2,942	1,414	718	1,341
2027	1,656	2,112	962	585	1,034
Years thereafter	1,526	2,239	856	667	1,231
Minimum lease payments	14,496	20,033	9,178	4,707	8,788
Less: amount representing interest	1,002	1,493	600	365	694
Present value of net minimum lease payments	$13,494	$18,540	$8,578	$4,342	$8,094

System Energy [Member]

Future Minimum Lease Payments Sale Leaseback Transactions

As of December 31, 2022, System Energy, in connection with the Grand Gulf sale and leaseback transactions, had future minimum lease payments that are recorded as long-term debt, as follows, which reflects the effect of the December 2013 renewal:


			Amount
			(In Thousands)

2023			$17,188
2024			17,188
2025			17,188
2026			17,188
2027			17,188
Years thereafter			154,688
Total			240,628
Less: Amount representing interest			206,330
Present value of net minimum lease payments			$34,298